APAM Income Statement (2012-2025) | APAM

Income Statement Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 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
Revenue & cost
Revenue (Quarter) 119.67M120.79M128.08M137.04M148.22M161.93M178.09M197.59M201.79M208.49M212.41M206.02M203.57M211.57M198.31M192.01M174.53M180.77M184.08M181.48M184.07M196.27M204.56M210.72M212.01M212.30M212.79M191.54M186.96M200.73M202.96M208.30M202.84M202.94M232.75M261.04M290.68M304.95M316.57M315.04M281.60M251.39M234.31M225.99M234.51M242.90M248.72M249.00M264.35M270.82M279.58M297.05M277.15M282.75M301.29M335.50M
Cost of Revenue (Quarter) 7.01M6.85M6.57M6.14M5.40M5.84M5.93M6.00M5.55M5.36M6.25M7.16M7.58M8.00M8.13M8.01M7.06M6.30M5.59M5.66M5.62M6.02M6.15M5.83M6.39M6.39M6.36M6.61M6.43M6.73M7.52M7.45M
Gross Profit (Quarter) 205.00M205.45M206.22M185.40M181.56M194.89M197.03M202.30M197.29M197.59M226.50M253.88M283.10M296.95M308.44M307.02M274.54M245.09M228.72M220.33M228.89M236.89M242.57M243.16M257.96M264.42M273.22M290.44M270.71M276.02M293.77M328.06M
Operating items
Research & Development (Quarter) 2.92M3.50M3.46M3.37M3.33M3.52M3.46M4.12M4.48M5.48M5.74M5.31M5.21M6.44M6.34M7.49M7.22M8.48M8.23M8.20M8.42M8.60M8.18M8.87M8.66M8.97M9.56M9.98M9.43M10.27M9.79M10.01M9.21M9.68M9.67M10.37M9.86M10.42M10.87M12.75M12.33M12.93M12.44M12.55M12.43M12.99M12.97M13.35M13.50M13.11M13.05M13.31M12.88M13.58M12.72M13.20M
Restructuring Costs (Quarter) 4.33M4.08M8.85M6.66M6.47M5.53M5.66M9.73M6.81M6.06M6.39M6.18M7.02M7.77M6.00M6.44M5.95M6.54M6.17M6.34M7.15M7.45M6.04M7.51M7.20M6.56M6.75M7.59M7.55M6.94M6.63M7.93M7.22M3.86M4.59M4.60M6.78M5.21M6.72M7.43M8.70M9.66M8.39M8.35M9.61M9.53M9.55M9.16M9.65M10.36M9.74M12.30M8.76M9.48M8.58M10.96M
Other Operating Expenses (Quarter) 105.75M69.49M151.71M85.14M557.12M101.95M113.00M122.68M120.67M113.35M116.45M113.62M120.50M116.09M112.30M108.96M103.46M103.55M104.45M104.97M106.96M110.06M106.13M109.35M112.23M113.59M109.31M104.60M104.69M107.32M105.78M105.84M110.27M107.56M114.91M127.40M147.04M146.01M150.37M151.35M146.99M133.69M127.63M126.68M137.13M136.45M136.80M142.64M156.27M153.19M155.40M155.03M161.59M172.61M170.76M172.75M
Operating Expenses (Quarter) 115.31M79.28M166.30M97.60M569.54M113.55M124.73M139.23M134.64M127.66M131.39M128.11M135.75M133.26M127.76M126.32M119.80M121.75M122.17M122.89M126.04M129.77M123.93M129.47M132.02M133.42M130.95M127.30M129.23M129.87M127.41M128.99M131.88M126.31M135.51M147.54M168.87M167.15M173.52M177.22M174.61M162.98M155.59M156.01M166.20M166.20M166.57M172.57M186.71M184.17M186.40M187.89M190.61M202.98M199.47M204.00M
Operating Income (Quarter) 4.37M41.51M-38.22M39.43M-421.31M48.38M53.36M58.37M67.15M80.83M81.02M77.91M67.83M78.31M70.56M65.69M54.73M59.01M61.91M58.59M58.03M66.50M80.63M81.25M79.99M78.88M81.84M64.24M57.73M70.86M75.55M79.32M70.96M76.63M97.25M113.49M121.81M137.80M143.06M137.82M106.99M88.41M78.73M69.97M68.31M76.70M82.16M76.43M77.64M86.64M93.18M109.16M86.53M79.77M101.82M131.50M
EBIT (Quarter) 4.37M41.51M-38.22M39.43M-421.31M48.38M53.36M58.37M67.15M80.83M81.02M77.91M67.83M78.31M70.56M65.69M54.73M59.01M61.91M58.59M58.03M66.50M80.63M81.25M79.99M78.88M81.84M64.24M57.73M70.86M75.55M79.32M70.96M76.63M97.25M113.49M121.81M137.80M143.06M137.82M106.99M88.41M78.73M69.97M68.31M76.70M82.16M76.43M77.64M86.64M93.18M109.16M86.53M79.77M101.82M131.50M
Non-operating items
Non Operating Investment Income (Quarter) 0.02M1.55M2.67M6.29M2.94M0.24M-8.78M2.35M2.04M1.01M-5.01M-2.38M1.17M0.30M-0.10M3.93M-0.36M17.63M-1.64M-13.41M-3.99M1.41M0.19M0.38M-4.45M15.83M9.61M3.29M23.16M-24.17M7.10M18.61M0.65M-2.31M
Interest & Investment Income (Quarter) 0.09M0.18M0.62M0.45M0.66M1.39M-0.40M1.96M1.38M1.01M1.99M-2.26M1.17M0.52M1.16M2.09M2.53M1.78M2.07M2.77M2.99M1.94M1.98M2.63M2.81M
Other Non Operating Income (Quarter) 0.25M-0.02M-0.83M24.80M8.62M6.94M49.57M-0.28M0.01M0.22M-0.23M0.01M0.00M0.01M0.01M0.01M0.05M0.06M0.17M0.13M0.36M
Non Operating Income (Quarter) -0.49M-3.26M2.50M-0.07M26.37M4.52M9.55M-40.44M-3.76M-8.25M-2.56M-15.31M-9.30M0.00M-8.78M-2.87M-2.89M-2.90M-1.41M-2.54M0.06M-2.73M-0.64M290.93M3.96M0.76M-0.95M-6.92M1.53M0.60M-20.69M4.38M-17.87M11.34M5.90M11.61M4.43M9.54M-1.64M-1.27M-5.77M-28.01M-11.50M13.01M22.14M15.52M5.84M36.60M31.03M3.34M35.61M3.95M10.81M41.08M21.63M15.99M
Net income details
EBT (Quarter) 3.88M38.25M-35.72M37.22M-394.94M52.90M62.91M71.39M63.40M72.57M78.46M77.11M58.53M75.75M61.78M62.82M51.84M56.11M60.50M56.04M55.30M63.77M79.99M372.18M83.95M79.63M80.89M57.32M59.26M71.46M54.86M83.69M53.09M87.96M103.14M125.10M126.24M147.35M141.42M136.55M101.22M60.40M67.23M82.98M90.45M92.22M88.00M113.03M108.67M89.99M128.79M113.11M97.34M120.85M123.45M147.50M
Tax Provisions (Quarter) 0.33M0.25M0.24M0.23M4.45M5.87M6.82M9.24M11.21M8.65M15.34M13.64M5.08M16.50M11.63M13.56M11.52M12.63M15.11M12.22M12.75M14.94M21.48M371.34M12.29M11.99M14.17M9.15M9.44M11.48M-7.36M14.24M9.45M16.26M18.45M16.64M21.62M28.46M28.05M28.89M18.79M13.22M14.75M16.69M18.65M18.45M14.57M20.23M21.96M18.74M24.60M25.59M20.01M24.86M36.97M29.41M
Profit After Tax (Quarter) 2.95M5.80M5.98M10.08M8.64M19.26M20.44M21.29M19.51M23.74M18.47M20.08M16.26M18.38M19.09M19.30M19.80M26.63M30.66M-27.49M41.27M42.01M42.52M32.51M49.82M59.97M41.26M44.55M43.64M46.15M84.69M108.46M104.62M88.21M86.41M-0.35M65.43M47.17M44.23M24.66M71.80M53.62M53.16M3.29M59.48M57.57M104.19M87.51M61.14M95.99M66.83M182.35M
Net Income - Minority (Quarter) -357.19M14.00M-5.44M-5.54M
Income from Non-Controlling Interests (Quarter) 1.05M38.96M-42.90M36.65M-407.12M42.44M44.61M50.51M44.15M45.55M43.24M40.15M33.93M35.52M31.67M29.18M24.06M25.09M26.30M24.52M22.76M22.20M27.23M26.85M26.05M23.31M24.02M17.67M17.31M19.80M0.40M22.39M16.11M18.13M21.55M10.06M23.64M5.05M2.16M0.23M15.62M-7.64M-2.75M11.97M9.01M12.14M11.32M14.02M14.29M11.42M16.61M-1.95M11.91M15.00M14.95M17.95M
Income from Continuing Operations (Quarter) 3.54M38.00M-35.97M36.99M-399.39M47.03M56.09M62.14M52.19M63.92M63.12M63.48M53.45M59.26M50.15M49.25M40.32M43.48M45.39M43.82M42.55M48.83M58.51M0.84M71.66M67.64M66.72M48.16M49.82M59.97M62.21M69.45M43.64M71.71M84.69M108.46M104.62M118.88M113.37M107.66M82.44M47.17M52.48M66.30M71.80M73.78M73.43M92.80M86.70M71.25M104.19M87.51M77.33M95.99M86.47M118.08M
Consolidated Net Income (Quarter) 3.54M38.00M-35.97M36.99M-399.39M47.03M56.09M62.14M52.19M63.92M63.12M63.48M53.45M59.26M50.15M49.25M40.32M43.48M45.39M43.82M42.55M48.83M58.51M0.84M71.66M67.64M66.72M48.16M49.82M59.97M62.21M69.45M43.64M71.71M84.69M108.46M104.62M118.88M113.37M107.66M82.44M47.17M52.48M66.30M71.80M73.78M73.43M92.80M86.70M71.25M104.19M87.51M77.33M95.99M86.47M118.08M
Income towards Parent Company (Quarter) 3.54M38.00M-35.97M-320.20M-399.39M47.03M56.09M62.14M52.19M63.92M63.12M63.48M53.45M59.26M50.15M49.25M40.32M43.48M45.39M57.82M42.55M48.83M58.51M0.84M71.66M67.64M66.72M42.72M49.82M59.97M62.21M63.91M43.64M71.71M84.69M108.46M104.62M118.88M113.37M107.66M82.44M47.17M52.48M66.30M71.80M73.78M73.43M92.80M86.70M71.25M104.19M87.51M77.33M95.99M86.47M118.08M
Net Income towards Common Stockholders (Quarter) 3.54M38.00M-35.97M-320.20M-399.39M47.03M56.09M62.14M52.19M63.92M63.12M63.48M53.45M59.26M50.15M49.25M40.32M43.48M45.39M57.82M42.55M48.83M58.51M0.84M71.66M67.64M66.72M42.72M49.82M59.97M62.21M63.91M43.64M71.71M84.69M108.46M104.62M118.88M113.37M107.66M82.44M47.17M52.48M66.30M71.80M73.78M73.43M92.80M86.70M71.25M104.19M87.51M77.33M95.99M86.47M118.08M
Additional items
EPS (Basic) (Quarter) 0.190.380.42-3.04-2.290.420.570.580.430.500.440.470.350.380.410.420.370.450.61-0.670.750.720.770.570.470.660.710.760.530.720.931.181.191.331.301.260.900.620.650.770.720.760.760.920.840.801.030.980.820.940.931.32
EPS (Weighted Average and Diluted) (Quarter) 0.190.570.35-2.290.420.570.870.710.780.530.720.931.181.191.331.301.250.900.620.650.770.720.760.760.920.840.801.030.980.820.940.931.32
Shares Outstanding (Weighted Average) (Quarter) 12.73M12.73M12.73M13.78M20.21M27.84M26.18M27.51M32.63M35.99M35.03M35.45M36.97M38.02M38.65M38.14M41.02M43.14M44.07M44.65M47.36M48.21M49.40M48.86M50.15M51.24M51.45M51.13M53.27M54.57M56.40M55.63M58.76M59.82M59.52M59.87M62.04M62.32M62.62M62.48M63.23M63.37M63.52M63.45M64.32M64.96M64.80M64.90M65.37M65.51M65.56M65.60M
Shares Outstanding (Diluted Average) (Quarter) 15.29M15.29M15.29M20.21M24.05M26.18M48.86M51.45M51.13M53.27M55.88M56.41M55.64M58.77M59.31M59.98M59.88M62.07M62.21M62.35M62.50M63.25M63.38M63.45M63.49M64.36M64.68M64.84M64.94M65.37M65.65M65.67M65.60M
EBITDA (Quarter) 4.37M41.51M-38.22M39.43M-421.31M48.38M53.36M58.37M67.15M80.83M81.02M77.91M67.83M78.31M70.56M65.69M54.73M59.01M61.91M58.59M58.03M66.50M80.63M81.25M79.99M78.88M81.84M64.24M57.73M70.86M75.55M79.32M70.96M76.63M97.25M113.49M121.81M137.80M143.06M137.82M106.99M88.41M78.73M69.97M68.31M76.70M82.16M76.43M77.64M86.64M93.18M109.16M86.53M79.77M101.82M131.50M
Interest Expenses (Quarter) 2.68M2.55M2.91M3.30M3.21M2.89M2.88M2.88M2.88M2.90M2.90M2.88M2.88M2.98M2.97M2.88M2.90M2.93M2.92M2.89M2.88M2.92M2.87M2.78M2.78M2.85M2.82M2.78M2.77M2.83M2.76M2.69M2.69M2.71M2.72M2.69M2.69M2.72M2.71M2.69M2.69M2.74M2.43M2.06M2.06M2.17M2.30M2.05M2.06M2.19M2.20M2.16M2.05M2.18M2.22M2.10M
Tax Rate (Quarter) 8.56%0.65%-0.68%0.60%-1.13%11.10%10.85%12.95%17.68%11.92%19.54%17.68%8.68%21.78%18.83%21.59%22.22%22.52%24.98%21.81%23.05%23.43%26.85%99.77%14.63%15.05%17.52%15.97%15.93%16.07%-13.41%17.01%17.80%18.48%17.89%13.30%17.13%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%