Affiliated Managers (AMG) Cost of Revenue (2009 - 2024)
Affiliated Managers (AMG) posted Cost of Revenue of $9.0 million for Q1 2024, down 37.5% on a QoQ basis from $14.4 million in Q1 2023, and down 37.5% year-over-year from $14.4 million in Q2 2023.
Analysis
Affiliated Managers (AMG) Cost of Revenue (2009 - 2024) Analysis & Trends
Affiliated Managers has reported Cost of Revenue for 16 years, with the latest figure at $9.0 million in Q1 2024.
- On a quarterly basis, Cost of Revenue fell 37.5% year-over-year to $9.0 million in Q1 2024; TTM through Mar 2024 was $57.7 million, a 32.64% increase from a year earlier, with the FY2023 full-year figure at $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.
- The five-year high for Cost of Revenue was $32.9 million in Q4 2021, with the low at -$5.2 million in Q2 2022.
- Average Cost of Revenue over 5 years is $13.2 million, with a median of $12.4 million recorded in 2020.
- The sharpest annual moves came in 2022 and 2023: Cost of Revenue tumbled 141.27% in 2022, then soared 157.14% in 2023.
- Over 5 years, Cost of Revenue stood at $18.2 million in 2020, then jumped by 80.77% to $32.9 million in 2021, then slumped by 31.91% to $22.4 million in 2022, then tumbled by 35.71% to $14.4 million in 2023, then plunged 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 Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | BlackRock | 165.77 Bn | 152.13 Bn | - | - |
| 2 | Spdr Gold Trust | 141.23 Bn | -416.77 Bn | - | - |
| 3 | World Gold Trust | 29.62 Bn | -73.45 Bn | - | - |
| 4 | Ishares Gold Trust | 27.46 Bn | -32.65 Bn | - | - |
| 5 | Principal Financial | 25.26 Bn | -27.00 Bn | 1.91 Bn | 1.99 Bn |
| 6 | iShares Silver Trust | 23.22 Bn | -4.99 Bn | - | - |
| 7 | Invesco | 13.47 Bn | 13.19 Bn | 1.79 Bn | 36.70 Mn |
| 8 | Voya Financial | 9.20 Bn | 8.58 Bn | 1.34 Bn | 560.00 Mn |
| 9 | Affiliated Managers | 9.20 Bn | 9.69 Bn | - | - |
| 10 | Victory Capital Holdings | 6.56 Bn | 6.49 Bn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Mar 31, 2024 | 9.00 Mn |
| Mar 31, 2023 | 14.40 Mn |
| Dec 31, 2022 | 22.40 Mn |
| Sep 30, 2022 | 11.90 Mn |
| Jun 30, 2022 | -5.20 Mn |
| Mar 31, 2022 | 5.60 Mn |
| Dec 31, 2021 | 32.90 Mn |
| Sep 30, 2021 | 14.60 Mn |
| Jun 30, 2021 | 12.60 Mn |
| Mar 31, 2021 | 13.50 Mn |
| Dec 31, 2020 | 18.20 Mn |
| Sep 30, 2020 | 12.30 Mn |
| Jun 30, 2020 | 11.30 Mn |
| Mar 31, 2020 | 11.00 Mn |
| Dec 31, 2019 | 20.80 Mn |
| Sep 30, 2019 | 13.10 Mn |
| Jun 30, 2019 | 12.20 Mn |
| Mar 31, 2019 | 11.00 Mn |
| Dec 31, 2018 | 36.30 Mn |
| Sep 30, 2018 | 10.20 Mn |