Affiliated Managers Group (AMG)
Builds equity partnerships with independent investment firms while preserving their operating autonomy.
$360.28
After hours−0.52 (−0.14%)
At close$360.80(−1.06%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 525 | 503 | 500 | 500 | 516 | 524 | 497 | 493 | 528 | 800 | 545 | 655 |
| Cost of revenue | 212 | 245 | 240 | 215 | 221 | 239 | 230 | 264 | 254 | 133 | 103 | 19 |
| Gross profit | 313 | 258 | 260 | 285 | 296 | 286 | 266 | 230 | 275 | 667 | 442 | 637 |
| 107 | 99 | 102 | 100 | 108 | 110 | 181 | 105 | 109 | 359 | 364 | 427 | |
| Selling, general & administrative | 91 | 85 | 92 | 89 | 97 | 98 | 95 | 96 | 101 | 118 | 0 | 107 |
| Other expenses | 16 | 14 | 10 | 10 | 11 | 11 | 86 | 9 | 9 | 241 | 364 | 320 |
| Operating income | 207 | 160 | 158 | 185 | 188 | 176 | 86 | 125 | 165 | 309 | 77 | 209 |
| 157 | 115 | 97 | −7 | 29 | 98 | 41 | 47 | 197 | 217 | 116 | 98 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 7 | 14 |
| Interest expense | 31 | 31 | 30 | 34 | 35 | 35 | 34 | 35 | 33 | 35 | 38 | 41 |
| Other non-operating income | −188 | −146 | −127 | −27 | −64 | −133 | −75 | −81 | −231 | −252 | −154 | −139 |
| Income before tax | 364 | 274 | 254 | 178 | 217 | 274 | 127 | 172 | 363 | 526 | 193 | 307 |
| Income tax expense | 78 | 30 | 55 | 43 | 31 | 53 | 27 | 36 | 72 | 148 | 47 | 70 |
| Net income from continuing operations | 286 | 244 | 199 | 135 | 186 | 221 | 99 | 136 | 291 | 378 | 146 | 237 |
| Net income | 217 | 196 | 150 | 76 | 124 | 162 | 72 | 84 | 212 | 348 | 110 | 186 |
| EPS, basic | $6.22 | $5.83 | $4.56 | $2.41 | $4.11 | $5.39 | $2.48 | $2.95 | $7.47 | $12.53 | $4.12 | $7.05 |
| EPS, diluted | $5.47 | $5.15 | $4.14 | $2.26 | $3.78 | $4.50 | $2.20 | $2.80 | $6.87 | $11.21 | $3.84 | $6.95 |
| Weighted average shares, basic | 35 | 34 | 33 | 32 | 30 | 30 | 29 | 29 | 29 | 28 | 27 | 26 |
| Weighted average shares, diluted | 43 | 41 | 40 | 35 | 35 | 36 | 33 | 32 | 33 | 32 | 28 | 27 |
| EBITDA | 410 | 319 | 294 | 222 | 262 | 320 | 247 | 215 | 405 | 627 | 283 | 357 |
| Depreciation & amortization | 16 | 14 | 10 | 10 | 11 | 11 | 86 | 9 | 9 | 67 | 52 | 9 |
| EBIT | 395 | 306 | 284 | 212 | 252 | 309 | 161 | 206 | 396 | 560 | 231 | 348 |
