Affiliated Managers Group, Inc. (MGRD) 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 | 441.5M | 667M | 274.5M | 229.5M | 266.3M | 285.5M | 295.6M | 285M | 259.5M | 258.1M | 313.4M | 283.6M | 295.1M | 265.2M | 304.8M | 335.9M | 295.1M | 396.9M | 318.8M | 337.4M |
| Gross Margin % | 81.02% | 83.33% | 51.99% | 46.53% | 53.62% | 54.45% | 57.24% | 56.97% | 51.91% | 51.35% | 59.67% | 55.34% | 57.04% | 49.14% | 52.68% | 55.6% | 57.04% | 57.37% | 55.42% | 57.55% |
| Gross Profit Growth % | 65.79% | 133.63% | -7.14% | -19.47% | 2.62% | 10.62% | -5.68% | 0.49% | -12.06% | -2.68% | 2.82% | -15.57% | 0% | -33.18% | -4.39% | -0.44% | -5.48% | 29.07% | 12.93% | 32.52% |
| Operating Expenses | 364.1M | 358.5M | 109.4M | 104.5M | 180.8M | 109.6M | 107.6M | 99.8M | 102M | 98.6M | 106.6M | 101M | 113.3M | 125.9M | 111.4M | 110.3M | 113.3M | 111.3M | 95.8M | 101.6M |
| OpEx % of Revenue | 66.82% | 44.79% | 20.72% | 21.19% | 36.41% | 20.9% | 20.84% | 19.95% | 20.4% | 19.62% | 20.3% | 19.71% | 21.9% | 23.33% | 19.25% | 18.26% | 21.9% | 16.09% | 16.66% | 17.33% |
| Selling, General & Admin | 0 | 117.7M | 100.5M | 95.7M | 94.7M | 98.4M | 97M | 89.4M | 91.7M | 84.8M | 91.1M | 85.2M | 97.1M | 109.8M | 93.2M | 93.1M | 97.1M | 96.8M | 82.9M | 88.6M |
| SG&A % of Revenue | - | 14.71% | 19.03% | 19.4% | 19.07% | 18.77% | 18.78% | 17.87% | 18.34% | 16.87% | 17.35% | 16.62% | 18.77% | 20.34% | 16.11% | 15.41% | 18.77% | 13.99% | 14.41% | 15.11% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 77.4M | 308.5M | 165.1M | 125M | 85.5M | 175.9M | 188M | 185.2M | 157.5M | 159.5M | 206.8M | 182.6M | 181.8M | 139.3M | 193.4M | 225.6M | 181.8M | 285.6M | 223M | 235.8M |
| Operating Margin % | 14.2% | 38.54% | 31.27% | 25.34% | 17.22% | 33.55% | 36.41% | 37.02% | 31.51% | 31.74% | 39.38% | 35.63% | 35.14% | 25.81% | 33.43% | 37.34% | 35.14% | 41.28% | 38.77% | 40.22% |
| Operating Income Growth % | -9.47% | 75.38% | -12.18% | -32.51% | -45.71% | 10.28% | -9.09% | 1.42% | -13.37% | 14.5% | 6.93% | -19.06% | 0% | -51.23% | -13.27% | -4.33% | -17.96% | 46.99% | 29.88% | 181.38% |
| EBITDA | 129.1M | 375.2M | 174.1M | 133.8M | 171.6M | 187.1M | 198.6M | 195.6M | 167.8M | 173.3M | 222.3M | 198.4M | 198M | 155.4M | 211.6M | 242.8M | 198M | 300.1M | 236M | 248.8M |
| EBITDA Margin % | 23.69% | 46.88% | 32.97% | 27.13% | 34.55% | 35.69% | 38.46% | 39.1% | 33.57% | 34.48% | 42.33% | 38.71% | 38.27% | 28.79% | 36.57% | 40.19% | 38.27% | 43.38% | 41.03% | 42.44% |
| EBITDA Growth % | -24.77% | 100.53% | -12.34% | -31.6% | 2.26% | 7.96% | -10.66% | -1.41% | -15.25% | 11.52% | 5.06% | -18.29% | 0% | -48.22% | -10.34% | -2.41% | -15.17% | 45.82% | 13.35% | 46.61% |
| D&A (Non-Cash Add-back) | 51.7M | 66.7M | 9M | 8.8M | 86.1M | 11.2M | 10.6M | 10.4M | 10.3M | 13.8M | 15.5M | 15.8M | 16.2M | 16.1M | 18.2M | 17.2M | 16.2M | 14.5M | 13M | 13M |
| EBIT | 231.3M | 560.4M | 395.7M | 206.1M | 160.7M | 308.9M | 251.8M | 211.8M | 284M | 305.5M | 394.8M | 251.1M | 264M | 1.09B | 229.4M | 239.3M | 264M | 396.6M | 281.8M | 281.9M |
| Net Interest Income | -31.9M | -16.2M | -33.2M | -34.5M | -34.1M | -35.2M | -34.7M | -33.5M | -29.9M | -31.4M | -31.1M | -30.9M | -30.5M | -29.7M | -28.3M | -27.3M | -30.5M | -28.6M | -28.5M | -26.8M |
| Interest Income | 6.5M | 18.5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 38.4M | 34.7M | 33.2M | 34.5M | 34.1M | 35.2M | 34.7M | 33.5M | 29.9M | 31.4M | 31.1M | 30.9M | 30.5M | 29.7M | 28.3M | 27.3M | 30.5M | 28.6M | 28.5M | 26.8M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 192.9M | 525.7M | 362.5M | 171.6M | 126.6M | 273.7M | 217.1M | 178.3M | 254.1M | 274.1M | 363.7M | 220.2M | 233.5M | 1.06B | 201.1M | 212M | 233.5M | 368M | 253.3M | 255.1M |
| Pretax Margin % | 35.4% | 65.68% | 68.66% | 34.79% | 25.49% | 52.2% | 42.04% | 35.64% | 50.83% | 54.54% | 69.25% | 42.97% | 45.13% | 196.2% | 34.76% | 35.09% | 45.13% | 53.19% | 44.04% | 43.51% |
| Income Tax | 46.5M | 147.6M | 71.6M | 35.7M | 27.4M | 52.6M | 31.3M | 43.3M | 55.4M | 29.9M | 77.7M | 32.8M | 45M | 227.8M | 36.8M | 38M | 45M | 84.6M | 44.9M | 70.9M |
| Effective Tax Rate % | 24.11% | 28.08% | 19.75% | 20.8% | 21.64% | 19.22% | 14.42% | 24.28% | 21.8% | 10.91% | 21.36% | 14.9% | 19.27% | 21.51% | 18.3% | 17.92% | 19.27% | 22.99% | 17.73% | 27.79% |
| Net Income | 110.4M | 347.6M | 212.4M | 84.3M | 72.4M | 162.1M | 123.6M | 76M | 149.8M | 196.1M | 217M | 125.3M | 134.5M | 777.9M | 112.6M | 109.4M | 134.5M | 178.4M | 128.4M | 109M |
| Net Margin % | 20.26% | 43.43% | 40.23% | 17.09% | 14.58% | 30.92% | 23.93% | 15.19% | 29.97% | 39.02% | 41.32% | 24.45% | 26% | 144.14% | 19.46% | 18.11% | 26% | 25.79% | 22.32% | 18.59% |
| Net Income Growth % | 52.49% | 114.44% | 71.84% | 10.92% | -51.67% | -17.34% | -43.04% | -39.35% | 11.38% | -74.79% | 92.72% | 14.53% | 0% | 336.04% | -12.31% | 0.37% | -10.27% | 53.93% | 80.08% | 255.05% |
| Net Income (Continuing) | 146.4M | 378.1M | 290.9M | 135.9M | 99.2M | 221.1M | 185.8M | 135M | 198.7M | 244.2M | 286M | 187.4M | 188.5M | 831.1M | 164.3M | 174M | 188.5M | 283.4M | 208.4M | 184.2M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.16B | 1.18B | 1.2B | 1.24B | 1.28B | 1.3B | 1.35B | 1.32B | 1.32B | 1.38B | 1.4B | 1.47B | 1.48B | 1.41B | 1.38B | 1.45B | 1.56B | 1.6B | 1.31B | 1.3B |
| EPS (Diluted) | 3.84 | 11.21 | 6.87 | 2.80 | 2.20 | 4.50 | 3.78 | 2.26 | 4.14 | 5.15 | 5.47 | 3.25 | 3.47 | 17.40 | 2.80 | 2.68 | 3.44 | 4.17 | 3.00 | 2.55 |
| EPS Growth % | 74.55% | 149.11% | 81.75% | 23.89% | -46.86% | -12.62% | -30.9% | -30.46% | 19.31% | -70.4% | 95.36% | 21.27% | 0.87% | 317.27% | -6.67% | 5.1% | 0.88% | 63.53% | 96.08% | 292.31% |
| EPS (Basic) | 4.12 | 12.53 | 7.47 | 2.95 | 2.48 | 5.39 | 4.11 | 2.41 | 4.56 | 5.83 | 6.22 | 3.49 | 3.75 | 20.75 | 2.95 | 2.83 | 3.68 | 4.40 | 3.12 | 2.62 |
| Diluted Shares Outstanding | 27.5M | 31.5M | 33M | 32.3M | 32.6M | 36M | 35M | 35.3M | 40.1M | 41.3M | 43.4M | 42.1M | 39.9M | 46M | 43.5M | 44.5M | 46.9M | 43.9M | 44.3M | 44.6M |
| Basic Shares Outstanding | 26.8M | 27.7M | 28.7M | 28.9M | 29.2M | 30.1M | 30.1M | 31.5M | 32.8M | 33.7M | 34.9M | 35.9M | 35.9M | 37.5M | 38.2M | 38.7M | 39.7M | 40.6M | 41.1M | 41.6M |
| Dividend Payout Ratio | - | 0.06% | 0.14% | 0.24% | 0.41% | 0.25% | 0.24% | 0.53% | 0.2% | 0.15% | 0.18% | 0.32% | 0.3% | 0.05% | 0.36% | 0.37% | 0.3% | 0.22% | 0.31% | 0.37% |