Manning & Napier, Inc. (MN) — Financial statements
Income statement, balance sheet, and cash flow for Manning & Napier, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 146↑14.6% | 127↓6.6% | 136↓15.7% | 161↓19.9% | 202 | |
| Cost of Revenue | 84↑12.5% | 74↓8.1% | 81↓7.4% | 87↑188.7% | 30 | |
| Gross Profit | 62↑17.5% | 53↓4.4% | 55↓25.6% | 74↓56.8% | 171 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 10↓18.5% | 13↓30.9% | 18↓84.8% | 119 | |
| Selling & Marketing Expenses | 10 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 10↓4.1% | 10↓18.5% | 13↓30.9% | 18↓84.8% | 119 | |
| Other Expenses | 29↑2.7% | 29↓28.1% | 40↑22.8% | 32↑6.9% | 30 | |
| Operating Expenses | 29↓24.4% | 39↓25.8% | 52↑3.5% | 51↓66.3% | 150 | |
| Total Costs & Expenses | 113↓0.1% | 113↓15.1% | 133↓3.4% | 138↓7.9% | 150 | |
| Operating Results | ||||||
| Operating Income | 33↑135.5% | 14↑410.0% | 3↓88.4% | 23↓54.8% | 52 | |
| Depreciation & Amortization | -1↓190.4% | 2↓59.2% | 4↑118.9% | 2↓2.5% | 2 | |
| EBITDA | 31↑102.6% | 15↑9.0% | 14↑85.2% | 8↓69.2% | 25 | |
| EBIT | 34↑149.4% | 14↑33.9% | 10↓59.8% | 26↓62.2% | 68 | |
| Interest & Other Income | ||||||
| Net Interest Income | -1↓250.5% | 0.92↓71.5% | 3↑37.2% | 2↑191.6% | 0.81 | |
| Interest Income | 0.00↓100.0% | 0.93↓71.4% | 3↑35.5% | 2↑185.0% | 0.85 | |
| Interest Expense | 1↑12527.3% | 0.01↓57.7% | 0.03↓46.9% | 0.05↑36.1% | 0.04 | |
| Non-Operating Income | -2↓10252.6% | -0.02↑99.8% | -8↓231.6% | -2↑85.8% | -16 | |
| Other Income / Expenses | 0.58↑114.8% | -4↓373.3% | -0.83↓136.8% | 2↓86.0% | 16 | |
| Income Before Tax | 33↑234.5% | 10↑426.2% | 2↓92.7% | 26↓62.2% | 68 | |
| Income Tax Expense | 6↑5790.6% | -0.11↓123.7% | 0.45↓83.1% | 3↓86.3% | 19 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 27↑170.6% | 10↑598.1% | 1↓55.2% | 3↓10.9% | 4 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 27↑170.6% | 10↑598.1% | 1↓55.2% | 3↓10.9% | 4 | |
| Bottom-Line Net Income | 27↑170.6% | 10↑598.1% | 1↓55.2% | 3↓10.9% | 4 | |
| EPS (Basic) | 1.22↑103.3% | 0.60↑552.9% | 0.09↓58.2% | 0.22↓12.0% | 0.25 | |
| EPS (Diluted) | 1.22↑154.2% | 0.48↑932.3% | 0.05↓78.9% | 0.22↓12.0% | 0.25 | |
| Weighted Average Shares | 22↑32.2% | 17↑7.4% | 16↑6.6% | 15↑3.3% | 14 | |
| Weighted Average Diluted Shares | 22↑5.4% | 21↓31.9% | 31↑110.8% | 15↑2.8% | 14 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.