AMG River Road Small Cap Value Fund - Class N

ARSVX · NASDAQ
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12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$421,880$371,769$346,456$302,871
% Growth13.5%7.3%14.4%
Cost of Goods Sold$66,369$56,133$46,677$38,916
Gross Profit$355,511$315,636$299,779$263,955
% Margin84.3%84.9%86.5%87.2%
R&D Expenses$80,019$65,961$59,714$66,976
G&A Expenses$69,215$68,563$80,153$56,847
SG&A Expenses$203,906$193,864$192,831$138,881
Sales & Mktg Exp.$134,691$125,301$112,678$82,034
Other Operating Expenses$0$0$0$0
Operating Expenses$280,933$266,359$267,715$230,962
Operating Income$70,989$49,958$33,752$34,250
% Margin16.8%13.4%9.7%11.3%
Other Income/Exp. Net-$26,663-$19,533-$22,160-$29,394
Pre-Tax Income$44,326$30,425$11,592$4,856
Tax Expense$20,914$13,718$11,479$12,014
Net Income$23,412$16,707$113-$7,158
% Margin5.5%4.5%0%-2.4%
EPS0.130.090.001-0.05
% Growth44.4%12,757.1%101.4%
EPS Diluted0.130.0920.001-0.045
Weighted Avg Shares Out
Weighted Avg Shares Out Dil
Supplemental Information
Interest Income$30,252$18,852$20,472$28,137
Interest Expense$0$0$0$0
Depreciation & Amortization$16,384$19,463$25,816$30,393
EBITDA$87,373$69,421$59,568$64,643
% Margin20.7%18.7%17.2%21.3%