Affiliated Managers Group, Inc. (MGR) Cost of Revenue (2009 - 2024)

Affiliated Managers' (MGR) 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 Group, Inc. (MGR) 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 MGR'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 MGR Cost of Revenue figures stand at $9.0 million (Q1 2024), $14.4 million (Q1 2023), and $22.4 million (Q4 2022).

Peer Comparison

Historic Data

Download Data
DateValue
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