Affiliated Managers (AMG) Cost of Revenue (2009 - 2024)
Affiliated Managers (AMG) recorded quarterly Cost of Revenue of $9.0 million in Q1 2024, down 37.5% quarter-over-quarter from $14.4 million in Q1 2023, and down 37.5% on a YoY basis from $14.4 million in Q2 2023.
Affiliated Managers (AMG) Cost of Revenue (2009 - 2024) Analysis & Trends
Affiliated Managers' Cost of Revenue history runs 16 years deep, the most recent figure standing at $9.0 million for Q1 2024.
- In Q1 2024, Cost of Revenue fell 37.5% year-over-year to $9.0 million; the TTM figure through Mar 2024 stood at $57.7 million (up 32.64% YoY), while the FY2023 annual figure was $45.8 million, up 31.99% from the prior year.
- Cost of Revenue was $9.0 million for Q1 2024 at Affiliated Managers, down from $14.4 million in the prior quarter.
- In the past five years, Cost of Revenue ranged from a high of $32.9 million in Q4 2021 to a low of -$5.2 million in Q2 2022.
- Historically, Cost of Revenue has averaged $13.2 million across 5 years, with a median of $12.4 million in 2020.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue plunged 141.27% in 2022, then surged 157.14% in 2023.
- A 5-year view of Cost of Revenue shows it stood at $18.2 million in 2020, then soared by 80.77% to $32.9 million in 2021, then tumbled by 31.91% to $22.4 million in 2022, then plunged by 35.71% to $14.4 million in 2023, then sank by 37.5% to $9.0 million in 2024.
- The last three Cost of Revenue figures came in at $9.0 million (Q1 2024), $14.4 million (Q1 2023), and $22.4 million (Q4 2022), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 160.20 Bn | 150.57 Bn | - | - |
| 2 | Blackstone | 96.40 Bn | 95.35 Bn | - | - |
| 3 | Kkr | 85.87 Bn | 133.39 Bn | - | - |
| 4 | Apollo Global Management | 79.90 Bn | 98.63 Bn | 5.04 Bn | 15.00 Mn |
| 5 | State Street | 46.62 Bn | 20.95 Bn | - | - |
| 6 | Ameriprise Financial | 42.78 Bn | 42.65 Bn | 4.57 Bn | 317.00 Mn |
| 7 | Northern Trust | 32.35 Bn | 32.35 Bn | - | - |
| 8 | Ares Management | 30.25 Bn | 33.62 Bn | - | - |
| 9 | Raymond James Financial | 30.24 Bn | 18.99 Bn | - | - |
| 10 | Affiliated Managers | 9.51 Bn | 9.39 Bn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2024 | 9.00 Mn |
| Mar 31, 2024 | 9.00 Mn |
| Mar 31, 2023 | 14.40 Mn |
| Mar 31, 2023 | 14.40 Mn |
| Dec 31, 2022 | 22.40 Mn |
| Dec 31, 2022 | 22.40 Mn |
| Sep 30, 2022 | 11.90 Mn |
| Sep 30, 2022 | 11.90 Mn |
| Jun 30, 2022 | -5.20 Mn |
| Jun 30, 2022 | -5.20 Mn |
| Mar 31, 2022 | 5.60 Mn |
| Mar 31, 2022 | 5.60 Mn |
| Dec 31, 2021 | 32.90 Mn |
| Dec 31, 2021 | 32.90 Mn |
| Sep 30, 2021 | 14.60 Mn |
| Sep 30, 2021 | 14.60 Mn |
| Jun 30, 2021 | 12.60 Mn |
| Jun 30, 2021 | 12.60 Mn |
| Mar 31, 2021 | 13.50 Mn |
| Mar 31, 2021 | 13.50 Mn |