Affiliated Managers Group, Inc. (MGRB) — Financial statements
Income statement, balance sheet, and cash flow for Affiliated Managers Group, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 2,446↑19.8% | 2,041↓0.8% | 2,058↓11.7% | 2,330↓3.4% | 2,412 | |
| Cost of Revenue | 341↓62.7% | 915↑0.9% | 908↓15.3% | 1,072↑2.3% | 1,047 | |
| Gross Profit | 2,104↑86.9% | 1,126↓2.1% | 1,150↓8.6% | 1,258↓7.9% | 1,365 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 409↑8.5% | 377↑5.1% | 358↓7.1% | 386↑11.1% | 347 | |
| Other Expenses | 919↑2067.2% | 42↓30.8% | 61↓9.1% | 67↑28.9% | 52 | |
| Operating Expenses | 1,328↑216.9% | 419↓0.1% | 420↓7.4% | 453↑13.4% | 399 | |
| Total Costs & Expenses | 1,669↑25.1% | 1,334↑0.5% | 1,327↓12.9% | 1,524↑5.4% | 1,447 | |
| Operating Results | ||||||
| Operating Income | 777↑9.9% | 707↓3.3% | 731↓9.2% | 805↓16.6% | 966 | |
| Depreciation & Amortization | 171↑302.6% | 42↓30.8% | 61↓9.1% | 67↑28.9% | 52 | |
| EBITDA | 1,494↑35.9% | 1,099↓13.9% | 1,277↓33.8% | 1,928↑47.8% | 1,305 | |
| EBIT | 1,323↑25.2% | 1,057↓13.1% | 1,215↓34.7% | 1,861↑48.6% | 1,253 | |
| Interest & Other Income | ||||||
| Net Interest Income | -53↑59.9% | -133↓7.7% | -124↓8.2% | -114↓2.7% | -111 | |
| Interest Income | 83 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 137↑2.4% | 133↑7.7% | 124↑8.2% | 114↑2.7% | 111 | |
| Non-Operating Income | -546↓56.1% | -350↑27.8% | -484↑54.1% | -1,056↓268.3% | -287 | |
| Other Income / Expenses | 410↑89.1% | 217↓40.0% | 361↓61.7% | 941↑437.2% | 175 | |
| Income Before Tax | 1,186↑28.5% | 923↓15.4% | 1,091↓37.5% | 1,746↑53.0% | 1,141 | |
| Income Tax Expense | 282↑54.6% | 183↓1.5% | 185↓48.3% | 358↑42.7% | 251 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 904↑22.1% | 741↓18.3% | 906↓34.7% | 1,388↑55.9% | 890 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 717↑40.1% | 512↓24.0% | 673↓41.3% | 1,146↑102.6% | 566 | |
| Bottom-Line Net Income | 717↑40.1% | 512↓24.0% | 673↓41.3% | 1,146↑96.1% | 584 | |
| EPS (Basic) | 25.18↑53.1% | 16.45↓14.2% | 19.18↓35.6% | 29.77↑118.1% | 13.65 | |
| EPS (Diluted) | 22.74↑50.3% | 15.13↓13.1% | 17.42↓31.3% | 25.35↑94.3% | 13.05 | |
| Weighted Average Shares | 29↓8.4% | 31↓11.4% | 35↓8.8% | 39↓7.2% | 42 | |
| Weighted Average Diluted Shares | 33↓8.6% | 36↓14.5% | 42↓13.9% | 49↑9.4% | 45 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.