Artisan Partners Asset Management Income Statement (2012-2026) | APAM

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	304.95M	316.57M	315.04M	281.60M	251.39M	234.31M	225.99M	234.51M	242.90M	248.72M	249.00M	264.35M	270.82M	279.58M	297.05M	277.15M	282.75M	301.29M	335.50M	303.01M
Cost of Revenue (Quarter)
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)																				0.24M
Research & Development (Quarter)	8.00M	10.87M	20.19M	7.06M	6.30M	12.44M	-13.09M	12.43M	6.02M	12.97M	5.83M	6.39M	6.39M	6.36M	6.61M	6.43M	6.73M	12.72M	-11.06M	13.82M
Restructuring Costs (Quarter)	5.21M	6.72M	7.43M	8.70M	9.66M	8.39M	8.35M	9.61M	9.53M	9.55M	9.16M	9.65M	10.36M	9.74M	12.30M	8.76M	9.48M	8.58M	10.96M	11.42M
Other Operating Expenses (Quarter)	148.43M	150.37M	143.91M	152.27M	140.32M	127.63M	152.33M	137.13M	143.42M	136.80M	150.15M	163.38M	159.90M	162.09M	161.73M	168.04M	179.46M	170.76M	197.00M	176.43M
Operating Expenses (Quarter)	167.15M	173.52M	177.22M	174.61M	162.98M	155.59M	156.01M	166.20M	166.20M	166.57M	172.57M	186.71M	184.17M	186.40M	187.89M	190.61M	202.98M	199.47M	204.00M	208.81M
Operating Income (Quarter)	137.80M	143.06M	137.82M	106.99M	88.41M	78.73M	69.97M	68.31M	76.70M	82.16M	76.43M	77.64M	86.64M	93.18M	109.16M	86.53M	79.77M	101.82M	131.50M	94.21M
EBIT (Quarter)	137.80M	143.06M	137.82M	106.99M	88.41M	78.73M	69.97M	68.31M	76.70M	82.16M	76.43M	77.64M	86.64M	93.18M	109.16M	86.53M	79.77M	101.82M	131.50M	94.21M
Non-operating items
Non Operating Investment Income (Quarter)	-0.02M	-0.36M	0.60M	-4.75M	-13.41M	-5.56M	23.38M	8.73M	0.38M	0.15M	-6.19M	9.61M	0.18M	8.80M	0.29M	0.51M	18.61M	8.74M	0.49M	-2.56M
Interest & Investment Income (Quarter)								0.52M	1.16M	2.09M	2.53M	1.78M	2.07M	2.77M	2.99M	1.94M	1.98M	2.63M	2.81M	1.92M
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	9.54M	-1.64M	-1.27M	-5.77M	-28.01M	-11.50M	13.01M	22.14M	15.52M	5.84M	36.60M	31.03M	3.34M	35.61M	3.95M	10.81M	41.08M	21.63M	15.99M	-7.83M
Net income details
EBT (Quarter)	147.35M	141.42M	136.55M	101.22M	60.40M	67.23M	82.98M	90.45M	92.22M	88.00M	113.03M	108.67M	89.99M	128.79M	113.11M	97.34M	120.85M	123.45M	147.50M	86.38M
Tax Provisions (Quarter)	28.46M	28.05M	28.89M	18.79M	13.22M	14.75M	16.69M	18.65M	18.45M	14.57M	20.23M	21.96M	18.74M	24.60M	25.59M	20.01M	24.86M	36.97M	29.41M	18.76M
Profit After Tax (Quarter)	88.21M	86.41M	84.62M	65.43M	44.28M	44.23M	66.30M	50.75M	73.78M	53.16M	3.29M	59.48M	71.25M	104.19M	87.51M	77.33M	67.56M	86.47M	94.80M	58.04M
Income from Non-Controlling Interests (Quarter)	5.05M	2.16M	85.98M	1.39M	10.54M	-2.75M	1.51M	12.04M	12.14M	8.95M	23.54M	12.94M	2.25M	16.61M	-1.95M	11.91M	15.00M	14.95M	-10.97M	-1.55M
Income from Continuing Operations (Quarter)	118.88M	113.37M	107.66M	82.44M	47.17M	52.48M	66.30M	71.80M	73.78M	73.43M	92.80M	86.70M	71.25M	104.19M	87.51M	77.33M	95.99M	86.47M	118.08M	67.62M
Consolidated Net Income (Quarter)	118.88M	113.37M	107.66M	82.44M	47.17M	52.48M	66.30M	71.80M	73.78M	73.43M	92.80M	86.70M	71.25M	104.19M	87.51M	77.33M	95.99M	86.47M	118.08M	67.62M
Income towards Parent Company (Quarter)	118.88M	113.37M	107.66M	82.44M	47.17M	52.48M	66.30M	71.80M	73.78M	73.43M	92.80M	86.70M	71.25M	104.19M	87.51M	77.33M	95.99M	86.47M	118.08M	67.62M
Net Income towards Common Stockholders (Quarter)	118.88M	113.37M	107.66M	82.44M	47.17M	52.48M	66.30M	71.80M	73.78M	73.43M	92.80M	86.70M	71.25M	104.19M	87.51M	77.33M	95.99M	86.47M	118.08M	67.62M
Additional items
EPS (Basic) (Quarter)	1.99	1.89	1.80	1.33	0.76	0.84	1.06	1.14	1.16	1.16	1.46	1.35	1.10	1.60	1.35	1.18	1.46	1.32	1.80	1.02
EPS (Diluted) (Quarter)	1.99	1.89	1.80	1.33	0.76	0.84	1.06	1.14	1.16	1.16	1.46	1.35	1.10	1.60	1.35	1.18	1.46	1.32	1.80	1.02
Shares Outstanding (Quarter)	59.82M	59.97M	59.87M	62.04M	62.32M	62.62M	62.48M	63.23M	63.50M	63.52M	63.45M	64.32M	64.96M	65.12M	64.90M	65.37M	65.65M	65.67M	65.60M	66.13M
Shares Outstanding (Diluted) (Quarter)	59.84M	59.98M	59.88M	62.07M	62.35M	62.63M	62.50M	63.25M	63.52M	63.56M	63.49M	64.36M	65.00M	65.16M	64.94M	65.37M	65.65M	65.67M	65.60M	66.13M
EBITDA (Quarter)	137.80M	143.06M	137.82M	106.99M	88.41M	78.73M	69.97M	68.31M	76.70M	82.16M	76.43M	77.64M	86.64M	93.18M	109.16M	86.53M	79.77M	101.82M	131.50M	94.21M
Interest Expenses (Quarter)	2.72M	2.71M	8.71M	2.69M	44.77M	48.38M	8.54M	49.52M	2.17M	51.34M	1.16M	51.72M	53.35M	2.20M	13.39M	2.05M	54.43M	2.22M	2.65M	48.65M
Tax Rate (Quarter)	19.32%	19.84%	21.16%	18.56%	21.90%	21.94%	20.11%	20.62%	20.00%	16.56%	17.89%	20.21%	20.82%	19.10%	22.63%	20.55%	20.57%	29.95%	19.94%	21.72%

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Artisan Partners Asset Management Income Statement (2012-2026) | APAM

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Artisan Partners Asset Management Income Statement (2012-2026) | APAM

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