← Artisan Partners Asset Management Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Current assets: | |||||||||||
| Cash and Cash Equivalents, at Carrying Value | $156.8m | $137.3m | $160.5m | $134.6m | — | — | — | — | — | — | |
| Accounts Receivable | $59.7m | $76.7m | $67.7m | $81.9m | $99.9m | $115.8m | $98.6m | $101.2m | $118.7m | $154.5m | |
| Property, Plant and Equipment, Net | $20.0m | $21.0m | $29.1m | $39.5m | $35.9m | $35.3m | $48.1m | $46.6m | $41.5m | $33.0m | |
| Operating Lease, Right-of-Use Asset | — | — | — | $87.2m | $79.3m | $88.6m | $101.4m | $94.7m | $83.4m | $105.3m | |
| Additional Financial Items | |||||||||||
| AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax | $37k | $259k | $0 | — | — | — | — | — | — | — | |
| Assets | $936.2m | $837.2m | $805.0m | $933.6m | $1.2b | $1.2b | $1.2b | $1.4b | $1.6b | $1.6b | |
| LIABILITIES AND EQUITY | |||||||||||
| Long-term Debt | — | — | — | — | — | — | — | $200.0m | $200.0m | $190.0m | |
| Liabilities | $818.5m | $666.5m | $630.2m | $752.0m | $867.2m | $801.1m | $820.0m | $802.1m | $868.8m | $794.9m | |
| Redeemable Noncontrolling Interest, Equity, Carrying Amount | $936.2m | $62.6m | $34.3m | $43.1m | $93.8m | $111.0m | $135.3m | $252.4m | $327.9m | $304.3m | |
| Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount | $936.2m | $62.6m | $34.3m | $43.1m | $93.8m | $111.0m | $135.3m | $252.4m | $327.9m | $304.3m | |
| Stockholders’ equity: | |||||||||||
| Additional Paid in Capital | $119.2m | $147.9m | $97.6m | $89.1m | $107.7m | $141.8m | $171.4m | $193.7m | $220.8m | $236.3m | |
| Retained Earnings (Accumulated Deficit) | $13.4m | ($37.9m) | $38.6m | $44.5m | $72.9m | $134.9m | $93.1m | $132.1m | $170.0m | $203.4m | |
| Accumulated Other Comprehensive Income (Loss), Net of Tax | ($1.6m) | ($873k) | ($1.9m) | ($1.4m) | ($991k) | ($1.3m) | ($3.1m) | ($2.5m) | ($2.8m) | ($1.7m) | |
| Stockholders' Equity Attributable to Parent | $131.7m | $109.9m | $135.0m | $133.0m | $180.5m | $276.2m | $262.2m | $324.2m | $388.9m | $438.8m | |
| Stockholders' Equity Attributable to Noncontrolling Interest | ($14.0m) | ($1.9m) | $5.4m | $5.5m | $10.6m | $19.8m | $17.1m | $27.2m | $33.1m | $39.3m | |
| Liabilities and Equity | $936.2m | $837.2m | $805.0m | $933.6m | $1.2b | $1.2b | $1.2b | $1.4b | $1.6b | $1.6b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.