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

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

Quarterly statement

MGRE Income Statement

Affiliated Managers Group, Inc. (MGRE) annual income statement — 30-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	-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
NII Growth %	6.45%	53.98%	4.32%	-2.99%	-14.05%	-12.1%	-11.58%	-8.41%	1.97%	-5.72%	-9.89%	-13.19%	0%	-3.85%	0.7%	-1.87%	-10.91%	-7.12%	-19.75%	-20.18%
Net Interest Margin %	-0.34%	-0.18%	-0.37%	-0.39%	-0.39%	-0.4%	-0.39%	-0.38%	-0.33%	-0.35%	-0.35%	-0.34%	-0.34%	-0.33%	-0.34%	-0.32%	-0.36%	-0.32%	-0.35%	-0.33%
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
Loan Loss Provision	65M	98.7M	220.3M	229.2M	196.2M	203.6M	186.1M	181.8M	210.5M	213.1M	180.7M	198M	191.8M	244.8M	245.5M	240.9M	191.8M	266.3M	227.9M	222.1M
Non-Interest Income	538.4M	781.9M	528M	493.2M	496.6M	524.3M	516.4M	500.3M	499.9M	502.6M	525.2M	512.5M	517.4M	539.7M	578.6M	604.1M	517.4M	691.8M	575.2M	586.3M
Non-Interest Income %	106.3%	102.12%	106.71%	107.52%	107.37%	107.2%	107.2%	107.18%	106.36%	106.66%	106.29%	106.42%	106.26%	105.82%	105.14%	104.73%	106.26%	104.31%	105.21%	104.79%
Total Net Revenue	506.5M	765.7M	494.8M	458.7M	462.5M	489.1M	481.7M	466.8M	470M	471.2M	494.1M	481.6M	486.9M	510M	550.3M	576.8M	486.9M	663.2M	546.7M	559.5M
Revenue Growth %	9.51%	56.55%	2.72%	-1.74%	-1.6%	3.8%	-2.51%	-3.07%	-3.47%	-7.61%	-10.21%	-16.5%	0%	-23.1%	0.66%	3.09%	-8.41%	25.7%	16.07%	24.67%
Non-Interest Expense	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
Efficiency Ratio	71.89%	46.82%	22.11%	22.78%	39.09%	22.41%	22.34%	21.38%	21.7%	20.93%	21.57%	20.97%	23.27%	24.69%	20.24%	19.12%	23.27%	16.78%	17.52%	18.16%
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 %	15.28%	40.29%	33.37%	27.25%	18.49%	35.96%	39.03%	39.67%	33.51%	33.85%	41.85%	37.92%	37.34%	27.31%	35.14%	39.11%	37.34%	43.06%	40.79%	42.14%
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%
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 %	38.08%	68.66%	73.26%	37.41%	27.37%	55.96%	45.07%	38.2%	54.06%	58.17%	73.61%	45.72%	47.96%	207.63%	36.54%	36.75%	47.96%	55.49%	46.33%	45.59%
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 %	21.8%	45.4%	42.93%	18.38%	15.65%	33.14%	25.66%	16.28%	31.87%	41.62%	43.92%	26.02%	27.62%	152.53%	20.46%	18.97%	27.62%	26.9%	23.49%	19.48%
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
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