← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $720.9m | $795.6m | $828.6m | $799.0m | $899.6m | $1.2b | $993.3m | $975.1m | $1.1b | $1.2b | |
| Operating Expenses | $486.6m | $509.2m | $523.7m | $515.5m | $541.2m | $686.7m | $649.2m | $671.5m | $745.2m | $797.1m | |
| Operating Income (Loss) | $234.2m | $286.4m | $304.9m | $283.5m | $358.3m | $540.5m | $344.1m | $303.6m | $366.6m | $399.6m | |
| Additional Financial Items | |||||||||||
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $485.9m | |
| Investment Income, Interest | — | — | — | — | — | — | — | $6.3m | $9.6m | $9.4m | |
| Preferred Stock Dividends and Other Adjustments | $0 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $224.5m | $571.2m | $301.8m | $269.3m | $369.3m | $551.5m | $311.8m | $383.7m | $440.6m | $489.1m | |
| Investment Income, Net | — | — | $2.1m | $6.3m | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $73.0m | $49.6m | $158.3m | $156.5m | $212.6m | $336.5m | $206.8m | $222.3m | $259.7m | $290.3m | |
| Net Income (Loss) Available to Common Stockholders, Basic | $60.0m | $33.6m | $138.9m | $135.4m | $189.3m | $305.1m | $184.0m | $202.4m | $237.4m | $265.9m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $100.0m | $99.0m | $91.1m | $4.9m | $14.8m | $11.1m | $7.5m | $40.0m | $37.0m | $29.3m | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | $0 | $2.1m | $4.8m | $4.9m | $81.1m | $96.9m | $49.1m | $49.5m | $52.9m | $58.2m | |
| Earnings Per Share, Basic | — | — | $2.84 | $2.65 | $3.40 | $5.10 | $2.94 | $3.19 | $3.66 | $4.05 | |
| Earnings Per Share, Diluted | $1.57 | $0.75 | $2.84 | $2.65 | $3.40 | $5.09 | $2.94 | $3.19 | $3.66 | $4.05 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 48.9m | 51.1m | 55.6m | 59.9m | 62.5m | 63.5m | 64.9m | 65.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 48.9m | 51.1m | 55.6m | 59.9m | 62.5m | 63.5m | 64.9m | 65.6m | |
| Labor and Related Expense | $383.9m | $402.9m | $413.2m | $400.5m | $435.8m | $563.1m | $510.4m | $529.4m | $594.1m | $649.6m | |
| Interest Expense (non-operating) | $11.7m | $11.4m | $11.2m | $11.1m | $10.8m | $10.8m | $9.9m | $8.6m | $8.6m | $8.6m | |
| Current Income Tax Expense (Benefit) | $17.5m | $25.1m | $22.7m | $20.5m | $32.8m | $68.6m | $33.3m | $29.4m | $46.7m | $55.5m | |
| Interest Expense | $11.7m | $11.4m | $11.2m | $11.1m | $10.8m | $10.8m | $9.9m | $8.6m | $8.6m | $8.6m | |
| Interest Expense, Debt | $11.1m | $10.9m | $10.6m | $10.5m | $10.3m | $10.3m | $9.3m | $7.8m | $7.8m | $7.8m | |
| Nonoperating Income (Expense) | ($9.8m) | $284.8m | ($3.2m) | ($14.2m) | $11.0m | $11.1m | ($32.3m) | $80.1m | $73.9m | $89.5m | |
| Other General and Administrative Expense | $25.0m | $28.1m | $28.1m | $29.1m | $21.1m | $27.2m | $35.1m | $37.9m | $42.1m | $37.8m | |
| Selling and Marketing Expense | — | — | — | $23.2m | $24.3m | $31.7m | $24.6m | $23.6m | $25.8m | $28.1m | |
| Share-based Payment Arrangement, Expensed and Capitalized, Amount | $72.0m | $62.9m | $53.6m | $43.1m | $37.0m | $39.6m | $41.5m | $33.7m | $32.5m | $28.5m | |
| Income Tax Expense (Benefit) | $51.5m | $420.5m | $47.6m | $27.8m | $60.8m | $107.0m | $63.5m | $71.9m | $90.9m | $111.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.