Acadian Asset Management (AAMI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 159.3M | 397.2M | 54.2M | 42.2M | 58.4M | 91.7M | 53.3M | 46.7M | 47.5M | 63.8M | 53.5M | 46.6M | 42M | 71.8M | 51.9M | 68.5M | 65.4M | 71.5M | 50.7M | 59.9M |
| Gross Margin % | 95.33% | 195.86% | 37.59% | 33.12% | 48.71% | 54.65% | 43.3% | 42.84% | 44.94% | 48.63% | 49.86% | 48.39% | 45.75% | 58.52% | 59.79% | 71.73% | 58.29% | 43.89% | 43% | 44.94% |
| Gross Profit Growth % | 172.77% | 333.15% | 1.69% | -9.64% | 22.95% | 43.73% | -0.37% | 0.21% | 13.1% | -11.14% | 3.08% | -31.97% | -35.78% | 0.42% | 2.37% | 14.36% | 14.54% | -3.38% | -16.34% | 8.32% |
| Operating Expenses | 117.3M | 309.2M | 27.6M | 26M | 26.5M | 26.7M | 26.3M | 26.1M | 24.6M | 28.2M | 23.3M | 26.2M | 22.2M | 23.9M | 21.8M | 21.8M | 22.2M | 23M | 22M | 23.8M |
| OpEx % of Revenue | 70.2% | 152.47% | 19.14% | 20.41% | 22.1% | 15.91% | 21.36% | 23.95% | 23.27% | 21.49% | 21.71% | 27.21% | 24.18% | 19.48% | 25.12% | 22.83% | 19.79% | 14.12% | 18.66% | 17.85% |
| Selling, General & Admin | 0 | 24.4M | 23.5M | 21.8M | 22.3M | 22.3M | 21.8M | 21.1M | 20M | 23.6M | 18.8M | 21.8M | 18.4M | 20.2M | 17.5M | 16.5M | 16.9M | 17.6M | 16.5M | 18M |
| SG&A % of Revenue | - | 12.03% | 16.3% | 17.11% | 18.6% | 13.29% | 17.71% | 19.36% | 18.92% | 17.99% | 17.52% | 22.64% | 20.04% | 16.46% | 20.16% | 17.28% | 15.06% | 10.8% | 13.99% | 13.5% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 42M | 88M | 26.6M | 16.2M | 31.9M | 65M | 27M | 20.6M | 22.9M | 35.6M | 30.2M | 20.4M | 19.8M | 47.9M | 30.1M | 46.7M | 43.2M | 48.5M | 28.7M | 36.1M |
| Operating Margin % | 25.13% | 43.39% | 18.45% | 12.72% | 26.61% | 38.74% | 21.93% | 18.9% | 21.67% | 27.13% | 28.15% | 21.18% | 21.57% | 39.04% | 34.68% | 48.9% | 38.5% | 29.77% | 24.34% | 27.08% |
| Operating Income Growth % | 31.66% | 35.38% | -1.48% | -21.36% | 39.3% | 82.58% | -10.6% | 0.98% | 15.66% | -25.68% | 0.33% | -56.32% | -54.17% | -1.24% | 4.88% | 29.36% | 32.92% | 25.65% | -16.08% | 20.74% |
| EBITDA | 45.6M | 92.1M | 30.7M | 20.4M | 36.1M | 69.4M | 31.5M | 25.6M | 27.5M | 40.2M | 34.7M | 24.8M | 23.6M | 51.6M | 34.4M | 52M | 48.5M | 53.9M | 34.2M | 41.9M |
| EBITDA Margin % | 27.29% | 45.41% | 21.29% | 16.01% | 30.11% | 41.36% | 25.59% | 23.49% | 26.02% | 30.64% | 32.34% | 25.75% | 25.71% | 42.05% | 39.63% | 54.45% | 43.23% | 33.09% | 29.01% | 31.43% |
| EBITDA Growth % | 26.32% | 32.71% | -2.54% | -20.31% | 31.27% | 72.64% | -9.22% | 3.23% | 16.53% | -22.09% | 0.87% | -52.31% | -51.34% | -4.27% | 0.58% | 24.1% | 27.63% | 18.2% | -12.53% | 19.71% |
| D&A (Non-Cash Add-back) | 3.6M | 4.1M | 4.1M | 4.2M | 4.2M | 4.4M | 4.5M | 5M | 4.6M | 4.6M | 4.5M | 4.4M | 3.8M | 3.7M | 4.3M | 5.3M | 5.3M | 5.4M | 5.5M | 5.8M |
| EBIT | 41M | 60.1M | 39M | 28.9M | 36.9M | 62.8M | 33.1M | 22.4M | 26.8M | 39.4M | 32.3M | 22.4M | 22M | 49.4M | 29.9M | 46.1M | 39.9M | 64.6M | 63.6M | 40.9M |
| Net Interest Income | -3.3M | -6.3M | -3.7M | -4.5M | -3.7M | -3.7M | -4.1M | -4.4M | -3.7M | -2.7M | -3.1M | -3.9M | -3.8M | -4.1M | -4.4M | -4.7M | -6.5M | -6M | -6.2M | -6.2M |
| Interest Income | 100K | 700K | 900K | 800K | 1.1M | 700K | 600K | 900K | 1.3M | 1.8M | 1.7M | 1.5M | 1.1M | 500K | 200K | 100K | 0 | 100K | 0 | 100K |
| Interest Expense | 3.4M | 7M | 4.6M | 5.3M | 4.8M | 4.4M | 4.7M | 5.3M | 5M | 4.5M | 4.8M | 5.4M | 4.9M | 4.6M | 4.6M | 4.8M | 6.5M | 6.1M | 6.2M | 6.3M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 37.6M | 53.1M | 34.4M | 23.6M | 32.1M | 58.4M | 28.4M | 17.1M | 21.8M | 34.9M | 27.5M | 17M | 17.1M | 44.8M | 25.3M | 41.3M | 33.4M | 58.5M | 57.4M | 34.6M |
| Pretax Margin % | 22.5% | 26.18% | 23.86% | 18.52% | 26.77% | 34.8% | 23.07% | 15.69% | 20.62% | 26.6% | 25.63% | 17.65% | 18.63% | 36.51% | 29.15% | 43.25% | 29.77% | 35.91% | 48.69% | 25.96% |
| Income Tax | 13.2M | 16.4M | 7.4M | 4.5M | 8.3M | 17.8M | 9.4M | 5.6M | 6.1M | 11.1M | 7.7M | 5.5M | 5.1M | 14.4M | 7.5M | 12.7M | 9.6M | 16.5M | 14.5M | 9.9M |
| Effective Tax Rate % | 35.11% | 30.89% | 21.51% | 19.07% | 25.86% | 30.48% | 33.1% | 32.75% | 27.98% | 31.81% | 28% | 32.35% | 29.82% | 32.14% | 29.64% | 30.75% | 28.74% | 28.21% | 25.26% | 28.61% |
| Net Income | 24.3M | 34.7M | 15.1M | 10.1M | 20.1M | 42.5M | 16.9M | 11M | 14.6M | 22.8M | 19.6M | 11.4M | 12M | 30.4M | 17.8M | 28.6M | 23.8M | 39.2M | 229.5M | 532.7M |
| Net Margin % | 14.54% | 17.11% | 10.47% | 7.93% | 16.76% | 25.33% | 13.73% | 10.09% | 13.81% | 17.38% | 18.27% | 11.84% | 13.07% | 24.78% | 20.51% | 29.95% | 21.21% | 24.06% | 194.66% | 399.62% |
| Net Income Growth % | 20.9% | -18.35% | -10.65% | -8.18% | 37.67% | 86.4% | -13.78% | -3.51% | 21.67% | -25% | 10.11% | -60.14% | -49.58% | -22.45% | -92.24% | -94.63% | -11.85% | -80.2% | 516.94% | 2718.52% |
| Net Income (Continuing) | 24.4M | 36.7M | 27M | 19.1M | 23.8M | 40.6M | 19M | 11.5M | 15.7M | 23.8M | 19.8M | 11.5M | 12M | 30.4M | 17.8M | 28.6M | 23.8M | 42M | 42.9M | 24.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | 1000K |
| Minority Interest | 21.9M | 23.4M | 90.9M | 77.7M | 70.8M | 67.1M | 14.1M | 12M | 11.5M | 9.3M | 8.3M | 2.3M | 400K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.68 | 0.97 | 0.42 | 0.28 | 0.54 | 1.13 | 0.45 | 0.29 | 0.37 | 0.55 | 0.46 | 0.27 | 0.28 | 0.71 | 0.42 | 0.67 | 0.53 | 0.62 | 2.76 | 6.43 |
| EPS Growth % | 25.93% | -14.16% | -6.67% | -3.45% | 45.95% | 105.45% | -2.17% | 7.41% | 32.14% | -22.54% | 9.52% | -59.7% | -47.17% | 14.52% | -84.78% | -89.58% | 60.61% | -74.27% | 500% | 2579.17% |
| EPS (Basic) | 0.68 | 0.97 | 0.42 | 0.28 | 0.54 | 1.14 | 0.46 | 0.29 | 0.37 | 0.57 | 0.47 | 0.27 | 0.29 | 0.73 | 0.43 | 0.69 | 0.54 | 0.65 | 2.88 | 6.71 |
| Diluted Shares Outstanding | 35.8M | 35.8M | 35.8M | 35.9M | 37.38M | 37.6M | 37.79M | 38.24M | 39.73M | 41.13M | 42.59M | 42.65M | 42.71M | 42.93M | 42.35M | 42.5M | 45.33M | 62.91M | 83.24M | 82.9M |
| Basic Shares Outstanding | 35.7M | 35.7M | 35.8M | 35.9M | 37.36M | 37.4M | 37.07M | 37.55M | 39.06M | 40.28M | 41.51M | 41.48M | 41.44M | 41.75M | 41.43M | 41.4M | 43.97M | 60.59M | 79.61M | 79.4M |
| Dividend Payout Ratio | - | 1.15% | 1.99% | 3.96% | 1.99% | 0.71% | 2.37% | 3.64% | 2.74% | 1.32% | 2.55% | 3.51% | 6.67% | - | 1.69% | 1.75% | 1.68% | 1.28% | 0.3% | 0.15% |