Affiliated Managers (AMG) Cost of Revenue (2009 - 2024)
Affiliated Managers' (AMG) quarterly Cost of Revenue came in at $9.0 million in Q1 2024, down 37.5% year-on-year from $14.4 million in Q2 2023, and down 37.5% quarter-over-quarter from $14.4 million in Q1 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.
- 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 retreated to $9.0 million in Q1 2024 per AMG's latest filing, from $14.4 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $32.9 million in Q4 2021 and bottomed at -$5.2 million in Q2 2022.
- The 5-year median for Cost of Revenue is $12.4 million (2020), against an average of $13.2 million.
- Across the five-year window, Cost of Revenue plunged 141.27% in 2022 and jumped 157.14% in 2023, its largest moves.
- Year by year, Cost of Revenue stood at $18.2 million in 2020, then soared by 80.77% to $32.9 million in 2021, then sank by 31.91% to $22.4 million in 2022, then slumped by 35.71% to $14.4 million in 2023, then tumbled by 37.5% to $9.0 million in 2024.
- Per Business Quant, the three latest AMG Cost of Revenue figures stand at $9.0 million (Q1 2024), $14.4 million (Q1 2023), and $22.4 million (Q4 2022).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield | 1,261.80 Bn | 1,217.21 Bn | 18.56 Bn | 20.00 Mn |
| 2 | BlackRock | 165.12 Bn | 151.98 Bn | - | - |
| 3 | Blackstone | 103.58 Bn | 101.13 Bn | - | - |
| 4 | Brookfield Asset Management | 76.31 Bn | 75.26 Bn | - | - |
| 5 | Apollo Global Management | 73.95 Bn | 73.95 Bn | -409.00 Mn | 626.00 Mn |
| 6 | State Street | 51.18 Bn | 51.18 Bn | - | - |
| 7 | Ameriprise Financial | 50.08 Bn | 40.82 Bn | 4.57 Bn | 317.00 Mn |
| 8 | Raymond James Financial | 34.03 Bn | 19.06 Bn | - | - |
| 9 | Northern Trust | 33.84 Bn | 33.84 Bn | - | - |
| 10 | Affiliated Managers | 9.72 Bn | 9.35 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 |