Growth Metrics

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

Affiliated Managers' 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 has reported Cost of Revenue for 16 years, with the latest figure at $9.0 million in Q1 2024.

  • For the quarter ending Q1 2024, Cost of Revenue fell 37.5% year-over-year to $9.0 million; the trailing twelve-month figure through Mar 2024 stood at $57.7 million (up 32.64% YoY), and the FY2023 full-year result was $45.8 million, up 31.99% from the prior year.
  • Cost of Revenue for Q1 2024 stood at $9.0 million, 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.
  • Year-over-year, Cost of Revenue plunged 141.27% in 2022 and jumped 157.14% in 2023.
  • Tracing MGRE's Cost of Revenue over 5 years: 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 Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Cost of Rev (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - -
2 Blackstone 92.68 Bn 91.63 Bn - -
3 Kkr 84.94 Bn 132.45 Bn - -
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn 15.00 Mn
6 State Street 44.42 Bn 18.75 Bn - -
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn 317.00 Mn
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -
10 Affiliated Managers - - - -

Historic Data

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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
Dec 31, 2020 18.20 Mn
Dec 31, 2020 18.20 Mn
Sep 30, 2020 12.30 Mn
Sep 30, 2020 12.30 Mn
Jun 30, 2020 11.30 Mn
Jun 30, 2020 11.30 Mn
Mar 31, 2020 11.00 Mn
Mar 31, 2020 11.00 Mn
Dec 31, 2019 20.80 Mn
Dec 31, 2019 20.80 Mn
Sep 30, 2019 13.10 Mn
Sep 30, 2019 13.10 Mn
Jun 30, 2019 12.20 Mn
Jun 30, 2019 12.20 Mn
Mar 31, 2019 11.00 Mn
Mar 31, 2019 11.00 Mn
Dec 31, 2018 36.30 Mn
Dec 31, 2018 36.30 Mn
Sep 30, 2018 10.20 Mn
Sep 30, 2018 10.20 Mn
Jun 30, 2018 11.10 Mn
Jun 30, 2018 11.10 Mn
Mar 31, 2018 12.00 Mn
Mar 31, 2018 12.00 Mn
Dec 31, 2017 22.10 Mn
Dec 31, 2017 22.10 Mn
Sep 30, 2017 10.90 Mn
Sep 30, 2017 10.90 Mn
Jun 30, 2017 13.60 Mn
Jun 30, 2017 13.60 Mn
Mar 31, 2017 11.40 Mn
Mar 31, 2017 11.40 Mn
Dec 31, 2016 17.40 Mn
Dec 31, 2016 17.40 Mn
Sep 30, 2016 3.40 Mn
Sep 30, 2016 3.40 Mn
Jun 30, 2016 10.00 Mn
Jun 30, 2016 10.00 Mn
Mar 31, 2016 12.40 Mn
Mar 31, 2016 12.40 Mn
Dec 31, 2015 10.00 Mn
Dec 31, 2015 10.00 Mn
Sep 30, 2015 11.70 Mn
Sep 30, 2015 11.70 Mn
Jun 30, 2015 12.20 Mn
Jun 30, 2015 12.20 Mn
Mar 31, 2015 9.90 Mn
Mar 31, 2015 9.90 Mn
Dec 31, 2014 10.00 Mn
Dec 31, 2014 10.00 Mn
Sep 30, 2014 10.40 Mn
Sep 30, 2014 10.40 Mn
Jun 30, 2014 10.30 Mn
Jun 30, 2014 10.30 Mn
Mar 31, 2014 9.90 Mn
Mar 31, 2014 9.90 Mn
Dec 31, 2013 10.30 Mn
Dec 31, 2013 10.30 Mn
Sep 30, 2013 10.20 Mn
Sep 30, 2013 10.20 Mn
Jun 30, 2013 8.80 Mn
Jun 30, 2013 8.80 Mn
Mar 31, 2013 8.50 Mn
Mar 31, 2013 8.50 Mn
Dec 31, 2012 11.70 Mn
Dec 31, 2012 11.70 Mn
Sep 30, 2012 9.40 Mn
Sep 30, 2012 9.40 Mn
Jun 30, 2012 9.40 Mn
Jun 30, 2012 9.40 Mn
Mar 31, 2012 9.00 Mn
Mar 31, 2012 9.00 Mn
Dec 31, 2011 9.30 Mn
Dec 31, 2011 9.30 Mn
Sep 30, 2011 9.30 Mn
Sep 30, 2011 9.30 Mn
Jun 30, 2011 9.30 Mn
Jun 30, 2011 9.30 Mn
Mar 31, 2011 8.50 Mn
Mar 31, 2011 8.50 Mn
Dec 31, 2010 6.90 Mn
Dec 31, 2010 6.90 Mn
Sep 30, 2010 9.70 Mn
Sep 30, 2010 9.70 Mn
Jun 30, 2010 8.50 Mn
Jun 30, 2010 8.50 Mn
Mar 31, 2010 6.10 Mn
Mar 31, 2010 6.10 Mn
Dec 31, 2009 5.55 Mn
Dec 31, 2009 5.55 Mn
Sep 30, 2009 10.87 Mn
Sep 30, 2009 10.87 Mn
Jun 30, 2009 4.74 Mn
Jun 30, 2009 4.74 Mn