Affiliated Managers Group, Inc. (MGR) Quarterly Income Statement

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Affiliated Managers Group, Inc. (MGR) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

MGR Income Statement

Affiliated Managers Group, Inc. (MGR) annual income statement — 24-year 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

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
NII Growth %	-428.21%	70.05%	38%	-1.55%	-25.95%	-	186.96%	189.35%	409.8%	-100%	-70.37%	-	-	-	-	-	-	-	-	-
Net Interest Margin %	-0.41%	0.38%	0.31%	0.22%	0.13%	0.23%	0.22%	0.22%	0.18%	0%	-0.26%	-0.24%	-0.06%	0.53%	-0.16%	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
Loan Loss Provision	248.7M	133.4M	253.5M	263.7M	230.3M	238.8M	220.8M	215.3M	240.4M	244.5M	180.7M	198M	191.8M	244.8M	245.5M	240.9M	255M	294.9M	256.4M	248.9M
Non-Interest Income	832M	765.2M	500.4M	474.2M	484.9M	503.6M	496.4M	481M	484.1M	502.6M	517.1M	503.2M	492M	462.6M	563.8M	576.8M	607.3M	691.8M	575.2M	586.3M
Non-Interest Income %	104.84%	95.6%	94.77%	96.15%	97.64%	96.05%	96.13%	96.14%	96.84%	100%	104.65%	104.49%	101.05%	90.71%	102.45%	100%	100%	100%	100%	100%
Total Net Revenue	793.6M	800.4M	528M	493.2M	496.6M	524.3M	516.4M	500.3M	499.9M	502.6M	494.1M	481.6M	486.9M	510M	550.3M	576.8M	607.3M	691.8M	575.2M	586.3M
Revenue Growth %	59.81%	52.66%	2.25%	-1.42%	-0.66%	4.32%	4.51%	3.88%	2.67%	-1.45%	-10.21%	-16.5%	-19.83%	-26.28%	-4.33%	-1.62%	8.62%	24.81%	16.25%	24.45%
Non-Interest Expense	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
Efficiency Ratio	58.78%	44.79%	19.03%	19.4%	19.07%	18.77%	18.78%	17.87%	18.34%	16.87%	18.44%	17.69%	19.94%	21.53%	16.94%	16.14%	14.72%	13.99%	14.41%	15.11%
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 %	9.88%	38.54%	32.95%	27.13%	34.55%	35.69%	38.46%	39.1%	33.57%	34.48%	44.99%	41.2%	40.67%	30.47%	38.45%	42.09%	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%
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 %	24.31%	65.68%	68.66%	34.79%	25.49%	52.2%	42.04%	35.64%	50.83%	54.54%	73.61%	45.72%	47.96%	207.63%	36.54%	36.75%	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	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	146M	178.4M	128.4M	109M
Net Margin %	13.91%	43.43%	40.23%	17.09%	14.58%	30.92%	23.93%	15.19%	29.97%	39.02%	43.92%	26.02%	27.62%	152.53%	20.46%	18.97%	24.04%	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%	-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
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