Acadian Asset Management (AAMI) quarterly income statement — complete revenue, gross profit & net income history
Acadian Asset Management (AAMI) annual income statement — 12-year revenue, gross profit & net income history
| Metric | Q2'26 | 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 |
|---|
| Net Interest Income | -800K | -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 |
| NII Growth % | 82.22% | 10.81% | -70.27% | 9.76% | -2.27% | 0% | -37.04% | -32.26% | -12.82% | 2.63% | 34.15% | 29.55% | 17.02% | 41.54% | 31.67% | 29.03% | 24.19% | -4.84% | 4.76% | 10.14% |
| Net Interest Margin % | -0.09% | -0.46% | -0.93% | -0.49% | -0.67% | -0.55% | -0.53% | -0.74% | -0.83% | -0.68% | -0.44% | -0.56% | -0.7% | -0.7% | -0.79% | -0.93% | -0.98% | -1.32% | -0.84% | -0.34% |
| Interest Income | 2.8M | 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 |
| Interest Expense | 3.6M | 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 |
| Loan Loss Provision | 4.6M | 4.4M | -201.4M | 85.4M | 79.9M | 56.7M | 71.7M | 65.1M | 57M | 53.2M | 62.9M | 49M | 44.3M | 44.9M | 46.3M | 30.3M | 22.2M | 40.3M | 85.3M | 61M |
| Non-Interest Income | 189.5M | 167M | 202.1M | 143.3M | 126.6M | 118.8M | 167.1M | 122.5M | 108.1M | 104.4M | 129.4M | 105.6M | 94.8M | 90.7M | 122.2M | 86.6M | 95.4M | 112.2M | 162.8M | 117.9M |
| Non-Interest Income % | 100.42% | 102.02% | 103.22% | 102.65% | 103.69% | 103.21% | 102.26% | 103.46% | 104.24% | 103.67% | 102.13% | 103.02% | 104.29% | 104.37% | 103.47% | 105.35% | 105.18% | 106.15% | 103.83% | 105.55% |
| Total Net Revenue | 188.7M | 163.7M | 195.8M | 139.6M | 122.1M | 115.1M | 163.4M | 118.4M | 103.7M | 100.7M | 126.7M | 102.5M | 90.9M | 86.9M | 118.1M | 82.2M | 90.7M | 105.7M | 156.8M | 111.7M |
| Revenue Growth % | 54.55% | 42.22% | 19.83% | 17.91% | 17.74% | 14.3% | 28.97% | 15.51% | 14.08% | 15.88% | 7.28% | 24.7% | 0.22% | -17.79% | -24.68% | -26.41% | -28.58% | 2.13% | -9.05% | -7.38% |
| Non-Interest Expense | 144.5M | 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 |
| Efficiency Ratio | 76.58% | 71.66% | 157.92% | 19.77% | 21.29% | 23.02% | 16.34% | 22.21% | 25.17% | 24.43% | 22.26% | 22.73% | 28.82% | 25.55% | 20.24% | 26.52% | 24.04% | 21% | 14.67% | 19.7% |
| Operating Income | 39.6M | 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 |
| Operating Margin % | 20.99% | 25.66% | 44.94% | 19.05% | 13.27% | 27.72% | 39.78% | 22.8% | 19.86% | 22.74% | 28.1% | 29.46% | 22.44% | 22.78% | 40.56% | 36.62% | 51.49% | 40.87% | 30.93% | 25.69% |
| Operating Income Growth % | 144.44% | 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% |
| Pretax Income | 38.8M | 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 |
| Pretax Margin % | 20.56% | 22.97% | 27.12% | 24.64% | 19.33% | 27.89% | 35.74% | 23.99% | 16.49% | 21.65% | 27.55% | 26.83% | 18.7% | 19.68% | 37.93% | 30.78% | 45.53% | 31.6% | 37.31% | 51.39% |
| Income Tax | 9.4M | 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 |
| Effective Tax Rate % | 24.23% | 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% |
| Net Income | 27.3M | 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 |
| Net Margin % | 14.47% | 14.84% | 17.72% | 10.82% | 8.27% | 17.46% | 26.01% | 14.27% | 10.61% | 14.5% | 18% | 19.12% | 12.54% | 13.81% | 25.74% | 21.65% | 31.53% | 22.52% | 25% | 205.46% |
| Net Income Growth % | 170.3% | 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% |
| Net Income (Continuing) | 29.4M | 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 |
| EPS (Diluted) | 0.76 | 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 |
| EPS Growth % | 171.43% | 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% |
| EPS (Basic) | 0.77 | 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 |
| Diluted Shares Outstanding | 35.7M | 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 |