AFFILIATED MANAGERS GROUP, INC. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+6.2% +$32M
$557M
SG&A↑+19.7% +$19M
$118M
D&A
—
Operating Income
—
EBITDA
—
Interest Expense
$30M
Other Income/Expense
—
Pretax Income↑+92.0% +$252M
$526M
Tax Provision↑+180.6% +$95M
$148M
Net Income↑+114.4% +$186M
$348M
Operating Margin
—
Net Margin↑+31.5pts
62.5%
Effective Tax Rate↑+8.9pts
28.1%
Deferred Tax Assets
—
Deferred Tax Liabilities↑+105.2% +$12M
$24M
DTA Valuation Allowance↑+11.1% +$2M
$22M
Tax Credit Carryforwards↑+3.3% +$200K
$6M
ETR (Continuing Operations)↑+3.9pts
23.8%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+0.0pts
2.1%
ETR Foreign Differential (pp)
—
Operating Lease Cost↓-16.4% -$1M
$5M
Revenue YoY Variation↑+1.8pts
6.2%
Income YoY Variation
—
Revenue QoQ Variation↑+3.9pts
5.4%
Income QoQ Variation
—