Affiliated Managers (MGR) Cost of Revenue (2009 - 2024)

Affiliated Managers (MGR) 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 (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.

  • 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 - - - -

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