AFFILIATED MANAGERS GROUP, INC. — Income Charts
2 years 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
$2.07B
SG&A
$409M
D&A
—
Operating Income
—
EBITDA
—
Interest Expense
—
Other Income/Expense
—
Pretax Income
$1.19B
Tax Provision
$282M
Net Income
$717M
Operating Margin
—
Net Margin
34.5%
Effective Tax Rate
23.8%
Deferred Tax Assets
$25M
Deferred Tax Liabilities
$533M
DTA Valuation Allowance
$47M
Tax Credit Carryforwards
$17M
NOL Carryforwards
$20M
ETR (Continuing Operations)
23.8%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.1%
ETR Foreign Differential (pp)
—
Operating Lease Cost
$34M
Revenue YoY Variation
1.6%
Income YoY Variation
—