Affiliated Managers Group, Inc. (MGR) 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 | 544.9M | 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 | 352.3M | 396.9M | 318.8M | 337.4M |
| Gross Margin % | 100% | 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% | 58.01% | 57.37% | 55.42% | 57.55% |
| Gross Profit Growth % | 104.62% | 133.63% | -7.14% | -19.47% | 2.62% | 10.62% | -5.68% | 0.49% | -12.06% | -2.68% | 2.82% | -15.57% | -16.24% | -33.18% | -4.39% | -0.44% | 12.84% | 29.07% | 12.93% | 32.52% |
| Operating Expenses | 466.5M | 358.5M | 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 | 89.4M | 96.8M | 82.9M | 88.6M |
| OpEx % of Revenue | 85.61% | 44.79% | 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% | 14.72% | 13.99% | 14.41% | 15.11% |
| Selling, General & Admin | 394.5M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | 72.4% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 78.4M | 308.5M | 174M | 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 | 262.9M | 300.1M | 235.9M | 248.8M |
| Operating Margin % | 14.39% | 38.54% | 32.95% | 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% | 43.29% | 43.38% | 41.01% | 42.44% |
| Operating Income Growth % | -54.31% | 64.89% | -12.39% | -31.6% | 2.26% | 7.96% | -10.66% | -1.41% | -15.25% | 11.52% | 5.06% | -18.29% | -24.69% | -48.22% | -10.3% | -2.41% | 12.64% | 33.97% | 13.3% | 37.46% |
| EBITDA | 130.1M | 375.2M | 259.8M | 219.6M | 180.7M | 198.3M | 209.2M | 205.9M | 178.1M | 187.1M | 237.8M | 214.2M | 214.2M | 171.5M | 229.8M | 259.9M | 278.9M | 314.6M | 248.9M | 261.8M |
| EBITDA Margin % | 23.88% | 46.88% | 49.2% | 44.53% | 36.39% | 37.82% | 40.51% | 41.16% | 35.63% | 37.23% | 45.28% | 41.8% | 41.4% | 31.78% | 39.72% | 43.02% | 45.92% | 45.48% | 43.27% | 44.65% |
| EBITDA Growth % | -28% | 89.21% | 24.19% | 6.65% | 1.46% | 5.99% | -12.03% | -3.87% | -16.85% | 9.1% | 3.48% | -17.58% | -23.2% | -45.49% | -7.67% | -0.73% | 13.74% | -1.9% | 8.61% | -1.91% |
| D&A (Non-Cash Add-back) | 51.7M | 66.7M | 85.8M | 85.8M | 9.1M | 11.2M | 10.6M | 10.3M | 10.3M | 13.8M | 15.5M | 15.8M | 16.2M | 16.1M | 18.2M | 17.1M | 16M | 14.5M | 13M | 13M |
| EBIT | 78.4M | 560.4M | 152M | 115M | 73.8M | 167.1M | 176.4M | 174.4M | 148.5M | 149.9M | 198.9M | 168.8M | 167.4M | 116.9M | 181.5M | 230.8M | 241.3M | 252.7M | 208.4M | 220.4M |
| Net Interest Income | -38.4M | 35.2M | 27.6M | 19M | 11.7M | 20.7M | 20M | 19.3M | 15.8M | 0 | -23M | -21.6M | -5.1M | 47.4M | -13.5M | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 35.2M | 27.6M | 19M | 11.7M | 20.7M | 20M | 19.3M | 15.8M | 0 | 8.1M | 9.3M | 25.4M | 77.1M | 14.8M | 27.3M | 0 | 0 | 0 | 0 |
| Interest Expense | 38.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.1M | 30.9M | 30.5M | 29.7M | 28.3M | 27.3M | 0 | 0 | 0 | 0 |
| 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 | 274.4M | 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% | 45.18% | 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 | 55.7M | 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% | 20.3% | 22.99% | 17.73% | 27.79% |
| Net Income | 146.4M | 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 | 146M | 178.4M | 128.4M | 109M |
| Net Margin % | 26.87% | 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% | 24.04% | 25.79% | 22.32% | 18.59% |
| Net Income Growth % | 102.21% | 114.44% | 71.84% | 10.92% | -51.67% | -17.34% | -43.04% | -39.35% | 11.38% | -74.79% | 92.72% | 14.53% | -7.88% | 336.04% | -12.31% | 0.37% | -2.6% | 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 | 218.7M | 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 | 264M | 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 | 2.81 | 2.20 | 4.50 | 3.78 | 2.26 | 4.14 | 5.15 | 5.47 | 3.25 | 3.47 | 17.40 | 2.80 | 2.46 | 3.11 | 4.07 | 2.90 | 2.44 |
| EPS Growth % | 74.55% | 149.11% | 81.75% | 24.34% | -46.86% | -12.62% | -30.9% | -30.46% | 19.31% | -70.4% | 95.36% | 32.11% | 11.58% | 327.52% | -3.45% | 0.82% | -5.76% | 66.8% | 89.54% | 275.38% |
| EPS (Basic) | 4.12 | 11.21 | 7.47 | 2.95 | 2.48 | 5.39 | 4.11 | 2.41 | 4.57 | 5.82 | 6.22 | 3.49 | 3.75 | 20.74 | 2.95 | 2.83 | 3.68 | 4.40 | 3.12 | 2.62 |
| Diluted Shares Outstanding | 27.5M | 31.01M | 33M | 31.4M | 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 | 31.01M | 28.7M | 28.5M | 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 | - | - | - | 0.24% | 0.41% | 0.25% | - | - | - | 0.15% | - | - | - | - | 0.36% | 0.37% | 0.27% | - | 0.31% | - |