Acadian Asset Management Income Statement (2018-2026) | AAMI

Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
133.30M117.90M162.90M112.20M95.50M86.80M122.70M91.80M96.30M107.30M131.20M105.70M109.00M123.10M167.80M119.90M127.40M144.20M172.20M167.00M
Operating items
Amortization - Intangibles (Quarter)
0.10M0.10M
Selling, General & Administrative (Quarter)
18.00M16.50M17.60M16.90M16.50M17.50M20.20M18.40M21.80M18.80M23.60M20.00M21.10M21.80M22.30M22.30M21.80M23.50M24.40M24.90M
Other Operating Expenses (Quarter)
79.20M72.70M96.80M52.10M32.30M39.20M54.60M53.60M54.10M58.30M72.00M62.80M67.30M74.30M80.50M65.70M89.40M94.10M90.40M100.20M
Operating Expenses (Quarter)
97.20M89.20M114.40M69.00M48.80M56.70M74.80M72.00M75.90M77.10M95.60M82.80M88.40M96.10M102.80M88.00M111.20M117.60M114.80M125.10M
Operating Income (Quarter)
36.10M28.70M48.50M43.20M46.70M30.10M47.90M19.80M20.40M30.20M35.60M22.90M20.60M27.00M65.00M31.90M16.20M26.60M57.40M41.90M
EBIT (Quarter)
36.10M28.70M48.50M43.20M46.70M30.10M47.90M19.80M20.40M30.20M35.60M22.90M20.60M27.00M65.00M31.90M16.20M26.60M57.40M41.90M
Non-operating items
Interest & Investment Income (Quarter)
0.10M0.30M-0.10M0.10M-0.70M1.10M0.30M1.70M1.80M1.30M0.90M0.60M0.70M1.10M0.80M0.90M0.90M0.90M
Other Non Operating Income (Quarter)
8.30M-3.20M-0.70M-0.40M3.40M1.10M0.50M0.40M-2.00M0.90M0.10M1.50M-2.50M0.30M-0.20M-1.50M0.10M
Non Operating Income (Quarter)
-1.50M28.70M-14.00M-9.80M-0.70M-4.80M-3.10M-2.70M-3.40M-2.70M8.70M-1.10M0.10M1.50M-12.30M0.20M-0.20M7.80M-0.20M0.10M
Net income details
EBT (Quarter)
34.60M57.40M58.50M33.40M41.30M25.30M44.80M17.10M17.00M27.50M34.90M21.80M17.10M28.40M58.40M32.10M23.60M34.40M53.10M37.60M
Tax Provisions (Quarter)
9.90M14.50M16.50M9.60M12.70M7.50M14.40M5.10M5.50M7.70M11.10M6.10M5.60M9.40M17.80M8.30M4.50M7.40M16.40M13.20M
Profit After Tax (Quarter)
587.30M229.50M39.20M23.80M28.60M17.80M30.40M12.00M11.40M19.80M23.80M14.60M11.00M19.00M40.60M23.80M10.10M15.10M36.70M24.30M
Equity Income (Quarter)
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
54.60M0.10M0.20M1.00M1.10M0.50M2.10M-1.90M3.70M11.90M2.00M0.10M
Income from Continuing Operations (Quarter)
24.70M42.90M42.00M23.80M28.60M17.80M30.40M12.00M11.50M19.80M23.80M15.70M11.50M19.00M40.60M23.80M19.10M27.00M36.70M24.40M
Consolidated Net Income (Quarter)
53.40M185.40M0.80M12.00M11.50M19.80M23.80M15.70M11.50M19.00M40.60M23.80M19.10M27.00M36.70M24.40M
Income towards Parent Company (Quarter)
53.40M185.40M0.80M12.00M11.50M19.80M23.80M15.70M11.50M19.00M40.60M23.80M19.10M27.00M36.70M24.40M
Net Income towards Common Stockholders (Quarter)
53.40M185.40M0.80M12.00M11.50M19.80M23.80M15.70M11.50M19.00M40.60M23.80M19.10M27.00M36.70M24.40M
Additional items
EPS (Basic) (Quarter)
0.310.540.550.540.690.430.730.290.270.470.550.370.290.461.130.540.280.420.960.68
EPS (Weighted Average and Diluted) (Quarter)
6.420.520.570.530.670.420.720.280.270.460.540.370.290.451.120.540.280.420.960.68
Shares Outstanding (Weighted Average) (Quarter)
79.40M79.60M77.21M43.97M42.70M42.30M42.10M41.40M41.46M41.48M41.50M39.06M37.50M37.07M37.80M37.36M35.91M35.80M36.19M35.70M
Shares Outstanding (Diluted Average) (Quarter)
82.90M83.20M80.50M45.30M42.50M43.40M43.16M42.71M42.65M42.60M42.50M39.73M39.00M38.60M38.33M37.38M36.65M36.40M36.20M35.80M
EBITDA (Quarter)
36.10M28.70M48.50M43.20M46.70M30.10M47.90M19.80M20.40M30.20M35.60M22.90M20.60M27.00M65.00M31.90M16.20M26.60M57.40M41.90M
Interest Expenses (Quarter)
6.30M6.20M6.10M6.50M4.80M4.60M-36.40M4.90M5.40M4.80M4.50M5.00M5.30M4.70M4.40M4.80M5.30M4.60M7.00M3.40M
Tax Rate (Quarter)
28.61%25.26%28.21%28.74%30.75%29.64%32.14%29.82%32.35%28.00%31.81%27.98%32.75%33.10%30.48%25.86%19.07%21.51%30.89%35.11%