AFFILIATED MANAGERS GROUP, INC.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $2.38B | $2.31B | $2.19B | — | — | — | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $417.7M | $373.1M | $398.1M | $443.8M | $485.5M | $427.2M | $366.9M | $350.8M |
| Operating Income | $794.2M | $1.11B | $1.03B | $1.12B | $815.2M | $634.1M | $400.4M | $486.1M |
| Operating Margin | 33.4% | 48.1% | 47.1% | — | — | — | — | — |
| Interest Expense | $80.6M | $87.8M | $91.7M | $88.9M | $76.6M | $87.3M | $83.0M | $73.8M |
| Pretax Income | $713.6M | $1.07B | $974.6M | $1.09B | $1.01B | $863.7M | $495.2M | $452.7M |
| Income Tax Expense | $181.3M | $58.4M | $235.6M | $263.4M | $246.1M | $194.1M | $83.8M | $93.1M |
| Net Income | $243.6M | $689.5M | $472.8M | $509.5M | $433.9M | $360.5M | $174.0M | $164.9M |
| Net Margin | 10.2% | 29.9% | 21.5% | — | — | — | — | — |
| EPS (Basic) | $4.55 | $12.30 | $8.73 | $9.37 | $7.89 | $6.79 | $3.36 | $3.18 |
| EPS (Diluted) | $4.52 | $12.03 | $8.57 | $9.17 | $7.70 | $6.55 | $3.28 | $3.11 |
| Shares Outstanding (Basic) | 53.6M | 56.0M | 54.2M | 54.3M | 55.0M | 53.1M | 51.7M | 51.8M |
| Shares Outstanding (Diluted) | 53.8M | 58.6M | 57.0M | 57.2M | 58.4M | 56.7M | 53.0M | 53.0M |
| Dividends Per Share | $1.20 | $0.80 | $0.00 | $0.00 | — | — | — | — |