Acadian Asset Management Inc.

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Net income $9.1m $130.3m $240.0m $315.5m $896.4m $100.6m $67.1m $86.8m $106.6m
Less: Net income attributable to redeemable non-controlling interests in consolidated Funds ($5.8m) ($400k) $0 $0 $0 $0 $0
Net Income From Continuing Operations $100.6m $65.8m $85.0m $80.0m
Depreciation and amortization $11.7m $14.5m $17.2m $21.0m $22.1m $18.5m $17.3m $18.5m $16.6m
Amortization of debt-related costs $3.1m $3.3m $3.7m $4.3m $4.6m $5.6m $4.1m $4.4m $7.2m
Amortization and revaluation of non-cash compensation awards $192.3m $198.8m ($13.4m) ($4.9m) $39.1m ($30.3m) $7.4m $30.5m $53.8m
Amortization Cash Flow $100k $100k $0 $0
Amortization Of Intangibles $100k $100k $0 $0
Depreciation Amortization Depletion $18.6m $17.3m $18.5m $16.6m
Deferred income taxes $93.3m ($29.2m) $25.5m $75.0m ($5.0m) $6.4m ($6.0m) ($10.2m) $1.5m
Deferred Income Tax $6.4m ($6.0m) ($10.2m) $1.5m
Deferred Tax $6.4m ($6.0m) ($10.2m) $1.5m
Asset Impairment Charge $0 $0
Loss on extinguishment of debt $0 $0 $3.2m $0 $0 $1.4m
Increase (decrease) in accrued incentive compensation, operating lease liabilities and other liabilities ($259.1m) ($9.7m) $44.7m ($33.4m) $10.2m $15.1m ($5.1m)
Increase (decrease) in accounts payable, accrued expenses and accrued income taxes $15.3m ($46.1m) ($50.1m) ($5.5m) ($153.0m) $2.4m $5.2m ($1.2m) $700k
Earnings (Loss)es From Equity Investments ($2.6m) $0 $0
(Gains) on other investments ($43.0m) $15.1m ($31.1m) ($4.2m) ($8.8m) $3.4m ($6.7m) ($12.1m) ($34.4m)
(Increase) in investment advisory fees receivable ($20.9m) ($21.3m) ($13.8m)
Decrease in other receivables, prepayments, deposits and other assets ($31.6m) $21.9m ($24.4m) $17.8m $2.2m ($2.1m) $200k $600k $900k
(Increase) decrease in receivables and other assets ($800k) ($14.1m) $7.5m ($32.2m) $0 ($2.4m) ($3.5m) ($900k) $116.6m
Increase (decrease) in accounts payable and other liabilities $2.1m $13.0m ($7.9m) $6.7m $0 $300k $0 $400k ($59.4m)
Additions of fixed assets ($13.7m) ($21.7m) ($33.9m) ($27.2m) ($15.1m) ($16.1m) ($13.8m) ($9.9m) ($11.9m)
Net consolidation (deconsolidation) of Funds ($12.5m) $0 $10.4m
Proceeds from third party borrowings and revolving credit facility $176.0m $214.0m $113.5m $139.0m $337.0m
Repayment of third party borrowings and revolving credit facility ($176.0m) ($339.0m) ($113.5m) ($139.0m) ($413.1m)
Proceeds from stock issuance $0 $0 $2.7m $0 $0 $100k $0
Payment to OM plc for co-investment redemptions ($4.8m) ($3.9m) ($5.1m) ($300k) ($1.5m) ($1.1m) ($400k) ($200k) $0
Withholding tax payments related to stock option exercise and restricted stock vesting $0 $0 ($28.6m) ($2.3m) ($2.4m) ($11.4m) ($200k)
Redeemable non-controlling interest capital raised $33.4m $88.6m $37.9m $152.8m $0 $0 $9.9m $56.0m $146.3m
Redeemable non-controlling interest capital redeemed $0 ($400k) ($1.7m) ($1.1m) $0 $0 $0 $0 ($5.0m)
Beginning Cash Position $252.1m $121.2m $147.6m $98.5m
Cash Flow From Continuing Financing Activities ($233.7m) $1.8m ($54.4m) $12.1m
Cash Flow From Continuing Investing Activities ($13.0m) ($43.9m) ($50.1m) $15.7m
Cash From Discontinued Financing Activities ($27.2m) $0 $0
Cash From Discontinued Investing Activities $952.4m $0 $0
Change In Account Payable $2.7m $5.2m ($800k) ($58.7m)
Change In Accrued Expense ($33.4m) $10.2m $15.1m ($5.1m)
Change In Payable $2.7m $5.2m ($800k) ($58.7m)
Change In Payables And Accrued Expense ($30.7m) $15.4m $14.3m ($63.8m)
Change In Receivables $40.1m ($24.2m) ($21.6m) $103.7m
Change In Working Capital $9.4m ($8.8m) ($7.3m) $39.9m
Changes In Account Receivables $42.2m ($24.4m) ($22.2m) $102.8m
Changes In Cash ($129.9m) $26.2m ($48.7m) $25.4m
End Cash Position $121.2m $147.6m $98.5m $124.4m
Financing Cash Flow ($233.7m) $1.8m ($54.4m) $12.1m
Free Cash Flow $100.7m $54.5m $45.9m ($14.3m)
Gain Loss On Investment Securities $3.4m ($6.7m) ($12.1m) ($34.4m)
Gain Loss On Sale Of Business ($48.6m) $0 $0
Investing Cash Flow ($13.0m) ($43.9m) ($50.1m) $15.7m
Issuance Of Capital Stock $0 $0 $100k $0
Net Business Purchase And Sale $61.6m $0 $0
Net PPE Purchase And Sale ($16.1m) ($13.8m) ($9.9m) ($11.9m)
Operating Gains Losses $6.6m ($6.7m) ($12.1m) ($33.0m)
Other Cash Adjustment Outside Changein Cash $31.2m $0 $0
Other Non Cash Items ($24.8m) $6.7m ($18.1m) ($107.4m)
Purchase Of PPE ($16.1m) ($13.8m) ($9.9m) ($11.9m)
Repurchase Of Capital Stock ($103.2m) ($3.3m) ($96.7m) ($48.8m)
Sale Of Business $61.6m $0 $0
Total net cash flows from operating activities $139.7m $195.1m ($138.5m) $90.5m ($11.5m) $116.8m $68.3m $55.8m ($2.4m)
Capital Expenditure ($16.1m) ($13.8m) ($9.9m) ($11.9m)
Purchase of investments ($250.3m) ($186.9m) ($146.3m) $0 ($200k) ($19.7m) ($167.1m) ($642.9m)
Purchase of investment securities ($145.6m) ($250.3m) ($186.9m) ($23.4m) ($2.5m) ($5.5m) ($25.8m) ($47.7m) ($17.9m)
Net Investment Purchase And Sale $3.1m ($30.1m) ($40.2m) $27.6m
Purchase Of Investment ($5.5m) ($38.3m) ($47.7m) ($17.9m)
Sale of investments $191.2m $149.1m $91.3m $0 $100k $13.6m $112.3m $447.9m
Sale of investment securities $59.8m $191.2m $149.1m $111.1m $42.7m $8.6m $8.2m $7.5m $35.1m
Sale Of Investment $8.6m $8.2m $7.5m $45.5m
Net cash flows from investing activities $54.8m $17.4m $9.0m $270.0m $1.0b ($13.0m) ($43.9m) ($50.1m) $15.7m
Payment of debt issuance costs $0 $0 ($1.8m) $0 ($400k) ($900k) $0 ($700k) ($2.6m)
Issuance Of Debt $214.0m $113.5m $139.0m $337.0m
Long Term Debt Issuance $214.0m $113.5m $139.0m $337.0m
Net Issuance Payments Of Debt ($126.1m) ($400k) ($200k) ($76.1m)
Net Long Term Debt Issuance ($126.1m) ($400k) ($200k) ($76.1m)
Net Short Term Debt Issuance $0 ($125.0m) $0
Short Term Debt Issuance $176.0m $214.0m $113.5m
Long Term Debt Payments ($340.1m) ($113.9m) ($139.2m) ($413.1m)
Repayment Of Debt ($340.1m) ($113.9m) ($139.2m) ($413.1m)
Short Term Debt Payments ($176.0m) ($339.0m) ($113.5m)
Common Stock Issuance $0 $0 $100k $0
Net Common Stock Issuance ($103.2m) ($3.3m) ($96.6m) ($48.8m)
Repurchases of common stock ($74.1m) ($71.2m) ($239.8m) ($46.0m) ($776.7m) ($103.2m) ($3.3m) ($96.7m) ($48.8m)
Excise tax on repurchases of common stock $0 $0 $700k $400k
Payable for repurchases of common stock $0 $0 $1.8m $0 $0
Common Stock Payments ($103.2m) ($3.3m) ($96.7m) ($48.8m)
Dividends paid to stockholders ($27.5m) ($31.8m) ($24.5m) ($7.2m) ($1.9m) ($800k)
Cash Dividends Paid ($1.2m) ($2.0m) ($1.5m) ($1.5m)
Common Stock Dividend Paid ($1.2m) ($2.0m) ($1.5m) ($1.5m)
Dividend Received CFO $57.1m $0 $0
Net Other Financing Charges ($3.2m) $7.5m $43.9m $138.5m
Net cash flows from financing activities ($96.4m) ($67.4m) ($95.0m) ($77.4m) ($1.2b) ($233.7m) $1.8m ($54.4m) $12.1m
Effect of foreign exchange rate changes on cash and cash equivalents $0 $0 $0 ($1.0m) $200k ($400k) $500k
Effect Of Exchange Rate Changes ($1.0m) $200k ($400k) $500k
Net increase (decrease) in cash and cash equivalents $98.1m $145.1m ($224.5m) $283.1m ($152.0m) ($130.9m) $26.4m ($49.1m) $25.9m
Cash and cash equivalents
Cash and cash equivalents at beginning of period (including restricted cash) $200.4m $345.5m $121.0m $404.1m $252.1m $121.2m $147.6m $98.5m $124.4m
Cash and cash equivalents of consolidated Funds, restricted $800k $3.7m $23.2m
Change In Cash Supplemental As Reported ($130.9m) $26.4m ($49.1m) $25.9m
Interest paid (excluding consolidated Funds) $22.1m $22.2m $28.4m $24.3m $19.6m $16.0m $15.5m $15.0m $20.0m
Income taxes paid $71.2m $45.6m $44.6m $33.4m $205.0m $36.8m $37.8m $48.5m $34.2m

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.