Acadian Asset Management (AAMI) Financials

$27.81 -0.39 (-1.38%)

As of 05/2/2025 03:59 PM Eastern

Annual Income Statements for Acadian Asset Management

This table shows Acadian Asset Management's income and expenses over time, based on annual financial data. All values are USD millions unless otherwise specified.

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Net Income / (Loss) Attributable to Common Shareholders	4.20	136	-348	287	828	101	66	85
Consolidated Net Income / (Loss)	9.10	130	240	316	934	101	67	87
Net Income / (Loss) Continuing Operations	9.20	130	203	248	128	101	70	87
Total Pre-Tax Income	142	135	213	345	178	145	97	126
Total Operating Income	71	84	222	132	146	168	106	136
Total Gross Profit	176	218	6.00	730	245	258	209	240
Total Revenue	859	915	6.00	973	530	417	427	506
Operating Revenue	859	915	6.00	973	530	417	427	506
Total Cost of Revenue	683	696	0.00	243	285	159	218	266
Operating Cost of Revenue	683	696	-	243	285	159	218	266
Total Operating Expenses	131	147	373	125	93	90	100	104
Selling, General & Admin Expense	113	126	356	88	71	71	83	85
Depreciation Expense	12	15	16	20	22	19	17	19
Amortization Expense	6.60	6.60	0.20	0.30	0.10	0.10	0.00	0.00
Total Other Income / (Expense), net	98	51	-13	213	65	-23	-9.50	-9.80
Interest Expense	25	25	32	29	25	24	20	19
Interest & Investment Income	71	56	19	0.30	0.20	0.40	10	7.40
Other Income / (Expense), net	52	20	0.00	241	89	0.20	-0.10	2.20
Income Tax Expense	133	5.00	11	97	50	44	29	39
Net Income / (Loss) Attributable to Noncontrolling Interest	4.90	-6.10	32	29	68	0.00	1.30	1.80
Basic Earnings per Share	$0.04	$1.27	$2.45	$3.53	$12.39	$2.39	$1.59	$2.25
Weighted Average Basic Shares Outstanding	110.71M	107.43M	91.21M	81.26M	77.21M	42.06M	41.49M	37.77M
Diluted Earnings per Share	$0.04	$1.26	$2.45	$3.49	$10.29	$2.33	$1.55	$2.22
Weighted Average Diluted Shares Outstanding	111.38M	107.62M	91.27M	82.04M	80.49M	43.16M	42.54M	38.33M
Weighted Average Basic & Diluted Shares Outstanding	-	-	85.69M	79.40M	43.93M	41.45M	38.21M	37.49M
Cash Dividends to Common per Share	$0.36	$0.39	$0.40	$0.13	$0.04	$0.04	$0.04	$0.04

This table shows Acadian Asset Management's income and expenses over time, based on quarterly financial data. All values are USD millions unless otherwise specified.

Metric	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024
Period end date	9/30/2022	12/31/2022	3/31/2023	6/30/2023	9/30/2023	12/31/2023	3/31/2024	6/30/2024	9/30/2024	12/31/2024
Net Income / (Loss) Attributable to Common Shareholders	18	30	12	11	20	23	15	11	17	43
Consolidated Net Income / (Loss)	18	30	12	12	20	24	16	12	19	41
Net Income / (Loss) Continuing Operations	18	30	14	13	21	22	17	12	23	34
Total Pre-Tax Income	25	45	17	17	28	35	22	17	28	58
Total Operating Income	30	48	20	20	30	36	23	21	27	65
Total Gross Profit	52	72	43	48	54	64	48	47	54	92
Total Revenue	87	123	92	96	107	131	106	109	123	168
Operating Revenue	87	123	92	96	107	131	106	109	123	168
Total Cost of Revenue	35	51	49	49	53	67	58	62	70	76
Operating Cost of Revenue	35	51	49	49	53	67	58	62	70	76
Total Operating Expenses	22	24	22	26	23	28	25	26	26	27
Selling, General & Admin Expense	18	20	18	22	19	24	20	21	22	22
Depreciation Expense	4.20	3.70	3.80	4.40	4.50	4.60	4.60	5.00	4.50	4.40
Total Other Income / (Expense), net	-4.80	-3.10	-1.90	-3.10	-2.00	-2.50	0.60	-2.70	5.40	-13
Interest Expense	4.60	4.60	4.90	5.40	4.80	4.50	5.00	5.30	4.70	4.40
Interest & Investment Income	0.20	0.10	1.90	1.80	2.40	4.10	3.00	1.70	4.60	-1.90
Other Income / (Expense), net	-0.40	1.40	1.10	0.50	0.40	-2.10	2.60	0.90	5.50	-6.80
Income Tax Expense	7.50	14	5.10	5.50	7.70	11	6.10	5.60	9.40	18
Net Income / (Loss) Attributable to Noncontrolling Interest	0.00	-	0.00	0.10	0.20	1.00	1.10	0.50	2.10	-1.90
Basic Earnings per Share	$0.43	$0.73	$0.29	$0.27	$0.47	$0.56	$0.37	$0.29	$0.46	$1.13
Weighted Average Basic Shares Outstanding	41.43M	42.06M	41.44M	41.48M	41.51M	41.49M	39.06M	37.55M	37.07M	37.77M
Diluted Earnings per Share	$0.42	$0.71	$0.28	$0.27	$0.46	$0.54	$0.37	$0.29	$0.45	$1.11
Weighted Average Diluted Shares Outstanding	42.35M	43.16M	42.71M	42.65M	42.59M	42.54M	39.73M	38.24M	37.79M	38.33M
Weighted Average Basic & Diluted Shares Outstanding	-	41.45M	41.46M	41.51M	41.51M	38.21M	37.76M	37.07M	37.32M	37.49M

This table details how cash moves in and out of Acadian Asset Management's business through operations, investing, and financing, using annual figures. All values are USD millions unless otherwise specified.

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Net Change in Cash & Equivalents	311	145	-225	283	-152	-131	26	-49
Net Cash From Operating Activities	140	195	-139	91	-12	117	68	56
Net Cash From Continuing Operating Activities	140	195	-115	95	-4.40	117	68	56
Net Income / (Loss) Continuing Operations	9.10	130	203	248	819	101	67	87
Consolidated Net Income / (Loss)	9.10	130	240	316	896	101	67	87
Depreciation Expense	12	15	16	20	22	19	17	19
Amortization Expense	202	209	-47	1.80	44	-25	12	35
Non-Cash Adjustments To Reconcile Net Income	-139	-55	11	-225	-780	49	-34	-88
Changes in Operating Assets and Liabilities, net	270	-114	-299	49	-113	-27	5.90	3.20
Net Cash From Investing Activities	55	17	9.00	270	1,039	-13	-44	-50
Net Cash From Continuing Investing Activities	55	17	18	276	1,036	-13	-44	-50
Purchase of Property, Plant & Equipment	-14	-22	-33	-26	-15	-16	-14	-9.90
Acquisitions	-1.90	-	-	-	0.00	0.00	-13	0.00
Purchase of Investments	-146	-104	-25	-18	-2.50	-5.50	-26	-48
Sale and/or Maturity of Investments	149	78	71	110	43	8.60	8.20	7.50
Net Cash From Financing Activities	-96	-67	-95	-77	-1,180	-234	1.80	-54
Net Cash From Continuing Financing Activities	-96	-67	-104	-81	-1,152	-234	1.80	-54
Repayment of Debt	-43	-53	-332	-255	-176	-340	-114	-140
Repurchase of Common Equity	-74	-72	-242	-47	-1,122	-103	-3.30	-97
Payment of Dividends	-39	-43	-36	-11	-2.90	-1.20	-2.00	-1.50
Issuance of Debt	76	15	505	80	176	214	114	139
Issuance of Common Equity	0.00	0.00	0.00	0.00	2.70	0.00	0.00	0.10
Other Financing Activities, net	-17	85	0.10	153	-30	-3.40	7.10	44
Cash Interest Paid	22	22	28	24	20	16	16	15
Cash Income Taxes Paid	71	46	45	33	205	37	38	49

This table details how cash moves in and out of Acadian Asset Management's business through operations, investing, and financing, using quarterly figures. All values are USD millions unless otherwise specified.

Metric	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024
Period end date	9/30/2022	12/31/2022	3/31/2023	6/30/2023	9/30/2023	12/31/2023	3/31/2024	6/30/2024	9/30/2024	12/31/2024
Net Change in Cash & Equivalents	9.20	20	46	-14	-9.80	4.50	-45	-30	-2.10	27
Net Cash From Operating Activities	33	54	-35	39	21	43	-40	46	70	-19
Net Cash From Continuing Operating Activities	33	54	-35	39	21	43	-40	46	70	-19
Net Income / (Loss) Continuing Operations	18	30	12	12	20	24	16	12	19	41
Consolidated Net Income / (Loss)	18	30	12	12	20	24	16	12	19	41
Depreciation Expense	4.20	3.70	3.80	4.40	4.50	4.60	4.60	5.00	4.50	4.40
Amortization Expense	-5.80	-1.90	2.20	1.80	1.40	6.10	7.30	9.00	12	6.50
Non-Cash Adjustments To Reconcile Net Income	2.40	-35	23	10	-28	-38	17	-2.00	6.70	-110
Changes in Operating Assets and Liabilities, net	15	57	-76	12	23	47	-85	22	27	39
Net Cash From Investing Activities	-2.90	-3.70	-5.60	-5.10	-13	-20	-1.40	-17	-30	-1.80
Net Cash From Continuing Investing Activities	-2.90	-3.70	-5.60	-5.10	-13	-20	-1.40	-17	-30	-1.80
Purchase of Property, Plant & Equipment	-4.50	-3.40	-4.50	-3.40	-2.80	-3.10	-2.40	-2.60	-2.40	-2.50
Purchase of Investments	-0.20	-0.20	-2.60	-5.60	-0.30	-17	-2.30	-15	-30	-0.20
Sale and/or Maturity of Investments	1.80	-0.10	1.50	3.90	2.60	0.20	3.30	0.30	3.00	0.90
Net Cash From Financing Activities	-21	-29	86	-48	-18	-18	-2.60	-58	-42	49
Net Cash From Continuing Financing Activities	-21	-29	86	-48	-18	-18	-2.60	-58	-42	49
Repayment of Debt	-48	-41	-13	-49	-25	-27	-28	-60	-52	-0.10
Repurchase of Common Equity	-	-	0.00	-	-	-3.30	-74	-21	-	-1.80
Payment of Dividends	-0.30	-	-0.80	-0.40	-0.50	-0.30	-0.40	-0.40	-0.40	-0.30
Other Financing Activities, net	-	-	-0.30	1.40	7.70	-1.70	-0.90	-	-5.40	51
Cash Income Taxes Paid	7.00	2.10	0.80	20	9.60	7.30	1.40	22	9.70	16

This table presents Acadian Asset Management's assets and liabilities at the end of each period, using annual balance sheet data. All values are USD millions unless otherwise specified.

Metric	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Total Assets	1,554	1,420	1,379	715	519	611	703
Total Current Assets	673	147	381	257	123	150	102
Cash & Equivalents	341	111	371	252	108	147	95
Restricted Cash	4.90	9.70	-	0.00	13	0.80	3.70
Current Deferred & Refundable Income Taxes	3.90	26	9.30	4.90	2.00	2.70	3.00
Plant, Property, & Equipment, net	49	66	63	50	48	44	36
Total Noncurrent Assets	866	1,207	936	408	348	417	566
Noncurrent Note & Lease Receivables	159	152	-	167	123	143	165
Goodwill	309	275	20	20	20	20	20
Noncurrent Deferred & Refundable Income Taxes	270	244	170	72	65	70	78
Other Noncurrent Operating Assets	57	472	304	148	140	184	303
Total Liabilities & Shareholders' Equity	1,554	1,420	1,379	715	519	611	703
Total Liabilities	1,378	1,221	995	732	540	562	616
Total Current Liabilities	67	47	35	36	36	42	42
Accounts Payable	67	47	31	35	31	39	38
Current Deferred & Payable Income Tax Liabilities	-	-	4.10	1.10	4.60	2.60	3.30
Total Noncurrent Liabilities	1,310	1,175	959	696	504	520	574
Long-Term Debt	393	569	394	395	274	274	274
Noncurrent Employee Benefit Liabilities	820	543	152	221	152	169	212
Other Noncurrent Operating Liabilities	97	63	100	80	79	77	88
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Redeemable Noncontrolling Interest	42	84	-	0.00	0.00	9.30	67
Total Equity & Noncontrolling Interests	134	115	384	-18	-22	40	20
Total Preferred & Common Equity	103	64	302	-18	-22	40	20
Total Common Equity	103	64	302	-18	-22	40	20
Common Stock	765	534	493	0.00	1.50	0.00	0.00
Retained Earnings	-641	-453	-177	-6.80	-13	47	24
Accumulated Other Comprehensive Income / (Loss)	-21	-18	-14	-11	-11	-6.70	-4.40

This table presents Acadian Asset Management's assets and liabilities at the end of each period, using quarterly balance sheet data. All values are USD millions unless otherwise specified.

Metric	Q1 2023	Q2 2023	Q3 2023	Q1 2024	Q2 2024	Q3 2024
Period end date	3/31/2023	6/30/2023	9/30/2023	3/31/2024	6/30/2024	9/30/2024
Total Assets	546	558	553	545	533	555
Total Current Assets	167	159	149	103	81	77
Cash & Equivalents	154	141	143	102	72	54
Restricted Cash	13	12	0.00	0.80	1.80	18
Current Deferred & Refundable Income Taxes	0.00	6.20	5.90	0.00	7.90	5.30
Plant, Property, & Equipment, net	48	47	46	42	40	38
Total Noncurrent Assets	331	352	358	400	412	441
Noncurrent Note & Lease Receivables	100	90	104	119	112	119
Goodwill	20	20	20	20	20	20
Noncurrent Deferred & Refundable Income Taxes	66	67	69	72	75	78
Other Noncurrent Operating Assets	145	175	165	188	205	224
Total Liabilities & Shareholders' Equity	546	558	553	545	533	555
Total Liabilities	554	552	522	555	552	559
Total Current Liabilities	29	53	26	30	32	39
Accounts Payable	21	52	24	23	30	37
Current Deferred & Payable Income Tax Liabilities	8.30	1.20	1.30	7.20	1.90	2.10
Total Noncurrent Liabilities	525	499	496	525	520	520
Long-Term Debt	361	312	287	347	310	274
Noncurrent Employee Benefit Liabilities	84	107	132	103	136	172
Other Noncurrent Operating Liabilities	80	80	78	75	74	74
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00
Redeemable Noncontrolling Interest	0.40	2.30	8.30	12	12	14
Total Equity & Noncontrolling Interests	-8.70	3.70	23	-22	-31	-18
Total Preferred & Common Equity	-8.70	3.70	23	-22	-31	-18
Total Common Equity	-8.70	3.70	23	-22	-31	-18
Common Stock	1.40	1.50	1.80	0.00	0.00	0.00
Retained Earnings	-0.80	10	29	-16	-25	-14
Accumulated Other Comprehensive Income / (Loss)	-9.30	-7.90	-8.10	-6.20	-5.40	-3.90

This table displays calculated financial ratios and metrics derived from Acadian Asset Management's official financial filings.

Metric	2017	2018	2019	2020	2021	2022	2023	2024
Period end date	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024
Growth Metrics	-	-	-	-	-	-	-	-
Revenue Growth	0.00%	6.45%	-99.34%	16,115.00%	-45.58%	-21.21%	2.25%	18.52%
EBITDA Growth	0.00%	-2.82%	-41.41%	105.95%	-23.75%	-46.16%	-16.85%	41.87%
EBIT Growth	0.00%	-15.47%	114.07%	67.87%	-37.00%	-28.47%	-37.00%	30.03%
NOPAT Growth	0.00%	1,654.37%	161.78%	-55.21%	10.84%	11.23%	-36.81%	26.95%
Net Income Growth	0.00%	1,331.87%	84.19%	31.46%	196.16%	-89.23%	-33.30%	29.36%
EPS Growth	0.00%	3,050.00%	94.44%	42.45%	194.84%	-77.36%	-33.48%	43.23%
Operating Cash Flow Growth	0.00%	39.66%	-170.99%	165.34%	-112.71%	1,115.65%	-41.52%	-18.30%
Free Cash Flow Firm Growth	0.00%	0.00%	-442.30%	192.16%	-43.79%	-57.13%	-74.26%	-77.39%
Invested Capital Growth	0.00%	0.00%	1,086.56%	-56.73%	-55.22%	4.39%	34.51%	49.54%
Revenue Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	2.03%	7.80%
EBITDA Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	14.06%	18.84%
EBIT Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	7.84%	27.97%
NOPAT Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-10.05%	28.75%
Net Income Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	32.61%	37.12%
EPS Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-9.88%	34.55%
Operating Cash Flow Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-13.65%	-52.55%
Free Cash Flow Firm Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-86.66%
Invested Capital Q/Q Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.51%	32.04%
Profitability Metrics	-	-	-	-	-	-	-	-
Gross Margin	20.53%	23.86%	100.00%	75.01%	46.25%	61.84%	48.92%	47.49%
EBITDA Margin	39.16%	35.75%	3,193.33%	40.56%	56.83%	38.83%	31.58%	37.80%
Operating Margin	8.26%	9.16%	3,703.33%	13.54%	27.54%	40.24%	24.85%	26.80%
EBIT Margin	14.29%	11.35%	3,703.33%	38.34%	44.38%	40.29%	24.82%	27.24%
Profit (Net Income) Margin	1.06%	14.25%	4,000.00%	32.43%	176.47%	24.11%	15.73%	17.17%
Tax Burden Percent	6.41%	96.38%	112.57%	91.50%	524.65%	69.48%	69.53%	69.05%
Interest Burden Percent	115.64%	130.25%	95.95%	92.44%	75.79%	86.14%	91.12%	91.29%
Effective Tax Rate	93.52%	3.70%	4.93%	28.16%	28.07%	30.52%	30.47%	30.95%
Return on Invested Capital (ROIC)	0.00%	0.00%	72.76%	20.44%	51.81%	91.17%	48.10%	42.66%
ROIC Less NNEP Spread (ROIC-NNEP)	0.00%	0.00%	100.64%	149.24%	4,417.77%	80.29%	43.35%	38.18%
Return on Net Nonoperating Assets (RNNOA)	0.00%	0.00%	55.41%	87.83%	457.68%	-604.43%	432.91%	84.43%
Return on Equity (ROE)	0.00%	73.99%	128.17%	108.27%	509.49%	-513.27%	481.00%	127.09%
Cash Return on Invested Capital (CROIC)	0.00%	0.00%	-77.44%	99.64%	128.10%	86.87%	18.67%	2.95%
Operating Return on Assets (OROA)	0.00%	6.68%	14.95%	26.65%	22.45%	27.26%	18.74%	20.95%
Return on Assets (ROA)	0.00%	8.39%	16.14%	22.54%	89.25%	16.31%	11.88%	13.21%
Return on Common Equity (ROCE)	0.00%	43.40%	57.39%	68.14%	395.59%	-513.27%	320.67%	56.01%
Return on Equity Simple (ROE_SIMPLE)	0.00%	126.14%	372.67%	104.33%	0.00%	-465.74%	166.92%	434.00%
Net Operating Profit after Tax (NOPAT)	4.60	81	211	95	105	117	74	94
NOPAT Margin	0.54%	8.82%	3,520.95%	9.72%	19.81%	27.96%	17.28%	18.51%
Net Nonoperating Expense Percent (NNEP)	0.00%	41.06%	-27.88%	-128.80%	-4,365.96%	10.88%	4.74%	4.48%
Return On Investment Capital (ROIC_SIMPLE)	-	-	-	-	-	46.31%	23.47%	31.79%
Cost of Revenue to Revenue	79.47%	76.14%	0.00%	24.99%	53.75%	38.16%	51.08%	52.51%
SG&A Expenses to Revenue	13.14%	13.78%	5,928.33%	9.05%	13.45%	17.04%	19.36%	16.85%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	15.27%	16.08%	6,211.67%	12.80%	17.64%	21.50%	23.42%	20.51%
Earnings before Interest and Taxes (EBIT)	123	104	222	373	235	168	106	138
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	337	327	192	395	301	162	135	191
Valuation Ratios	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	0.00	0.00	0.00	5.43	0.00	0.00	19.75	49.15
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	5.82	0.00	0.00	39.90	0.00
Price to Revenue (P/Rev)	0.00	0.00	0.00	1.69	3.82	2.16	1.86	1.94
Price to Earnings (P/E)	0.00	0.00	0.00	5.73	2.44	8.96	12.07	11.56
Dividend Yield	2.31%	3.92%	4.05%	1.20%	0.16%	0.20%	0.21%	0.15%
Earnings Yield	0.00%	0.00%	0.00%	17.47%	40.95%	11.17%	8.29%	8.65%
Enterprise Value to Invested Capital (EV/IC)	0.00	0.00	0.00	6.25	17.30	8.06	5.29	4.66
Enterprise Value to Revenue (EV/Rev)	0.00	0.00	0.00	1.80	4.09	2.52	2.18	2.42
Enterprise Value to EBITDA (EV/EBITDA)	0.00	0.00	0.00	4.43	7.20	6.50	6.90	6.41
Enterprise Value to EBIT (EV/EBIT)	0.00	0.00	0.00	4.68	9.22	6.27	8.78	8.90
Enterprise Value to NOPAT (EV/NOPAT)	0.00	0.00	0.00	18.46	20.65	9.03	12.61	13.10
Enterprise Value to Operating Cash Flow (EV/OCF)	0.00	0.00	0.00	19.30	0.00	9.02	13.61	21.97
Enterprise Value to Free Cash Flow (EV/FCFF)	0.00	0.00	0.00	3.79	8.35	9.48	32.50	189.55
Leverage & Solvency	-	-	-	-	-	-	-	-
Debt to Equity	0.00	2.23	2.87	1.03	-22.44	-12.66	5.53	3.15
Long-Term Debt to Equity	0.00	2.23	2.87	1.03	-22.44	-12.66	5.53	3.15
Financial Leverage	0.00	-1.37	0.55	0.59	0.10	-7.53	9.99	2.21
Leverage Ratio	0.00	8.82	7.94	4.80	5.71	-31.47	40.51	9.62
Compound Leverage Factor	0.00	11.49	7.62	4.44	4.33	-27.11	36.91	8.79
Debt to Total Capital	0.00%	69.07%	74.14%	50.64%	104.66%	108.57%	84.69%	75.90%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Long-Term Debt to Total Capital	0.00%	69.07%	74.14%	50.64%	104.66%	108.57%	84.69%	75.90%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	12.79%	17.47%	10.53%	0.00%	0.00%	2.88%	18.57%
Common Equity to Total Capital	0.00%	18.14%	8.39%	38.83%	-4.66%	-8.57%	12.43%	5.53%
Debt to EBITDA	0.00	1.20	2.97	1.00	1.31	1.69	2.03	1.44
Net Debt to EBITDA	0.00	-0.84	2.34	0.06	0.47	0.94	0.94	0.92
Long-Term Debt to EBITDA	0.00	1.20	2.97	1.00	1.31	1.69	2.03	1.44
Debt to NOPAT	0.00	4.87	2.69	4.17	3.77	2.34	3.72	2.93
Net Debt to NOPAT	0.00	-3.41	2.12	0.24	1.36	1.31	1.71	1.88
Long-Term Debt to NOPAT	0.00	4.87	2.69	4.17	3.77	2.34	3.72	2.93
Altman Z-Score	0.00	0.00	0.00	2.71	3.84	3.04	2.44	2.47
Noncontrolling Interest Sharing Ratio	0.00%	41.34%	55.22%	37.06%	22.36%	0.00%	33.33%	55.93%
Liquidity Ratios	-	-	-	-	-	-	-	-
Current Ratio	0.00	9.98	3.15	10.75	7.08	3.43	3.59	2.43
Quick Ratio	0.00	9.85	2.38	10.49	6.94	3.02	3.50	2.27
Cash Flow Metrics	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	0.00	146	-500	461	259	111	29	6.47
Operating Cash Flow to CapEx	1,019.71%	899.08%	-420.97%	353.52%	-76.16%	725.47%	494.93%	563.64%
Free Cash Flow to Firm to Interest Expense	0.00	5.87	-15.54	16.18	10.45	4.69	1.46	0.33
Operating Cash Flow to Interest Expense	5.70	7.84	-4.30	3.18	-0.46	4.93	3.48	2.88
Operating Cash Flow Less CapEx to Interest Expense	5.14	6.96	-5.32	2.28	-1.07	4.25	2.78	2.37
Efficiency Ratios	-	-	-	-	-	-	-	-
Asset Turnover	0.00	0.59	0.00	0.70	0.51	0.68	0.76	0.77
Accounts Receivable Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	0.00	18.67	0.10	15.13	9.37	8.52	9.28	12.66
Accounts Payable Turnover	0.00	10.33	0.00	6.23	8.56	4.79	6.17	6.83
Days Sales Outstanding (DSO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	0.00	35.33	0.00	58.56	42.64	76.23	59.13	53.41
Cash Conversion Cycle (CCC)	0.00	-35.33	0.00	-58.56	-42.64	-76.23	-59.13	-53.41
Capital & Investment Metrics	-	-	-	-	-	-	-	-
Invested Capital	0.00	-66	646	280	125	131	176	263
Invested Capital Turnover	0.00	-27.93	0.02	2.10	2.62	3.26	2.78	2.31
Increase / (Decrease) in Invested Capital	0.00	-66	712	-367	-154	5.50	45	87
Enterprise Value (EV)	0.00	0.00	0.00	1,746	2,166	1,053	930	1,226
Market Capitalization	0.00	0.00	0.00	1,641	2,023	901	794	983
Book Value per Share	$0.00	$0.96	$0.71	$3.53	($0.22)	($0.49)	$0.97	$0.54
Tangible Book Value per Share	$0.00	($2.58)	($3.02)	$3.29	($0.48)	($0.95)	$0.48	($0.01)
Total Capital	0.00	569	767	779	377	252	323	361
Total Debt	0.00	393	569	394	395	274	274	274
Total Long-Term Debt	0.00	393	569	394	395	274	274	274
Net Debt	0.00	-276	448	23	143	152	126	176
Capital Expenditures (CapEx)	14	22	33	26	15	16	14	9.90
Debt-free, Cash-free Net Working Capital (DFCFNWC)	0.00	-64	-21	-26	-31	-34	-39	-39
Debt-free Net Working Capital (DFNWC)	0.00	605	101	345	221	87	108	60
Net Working Capital (NWC)	0.00	605	101	345	221	87	108	60
Net Nonoperating Expense (NNE)	-4.50	-50	-29	-221	-830	16	6.61	6.77
Net Nonoperating Obligations (NNO)	0.00	-242	448	-105	143	152	126	176
Total Depreciation and Amortization (D&A)	214	223	-31	22	66	-6.10	29	53
Debt-free, Cash-free Net Working Capital to Revenue	0.00%	-6.94%	-341.67%	-2.68%	-5.93%	-8.13%	-9.19%	-7.65%
Debt-free Net Working Capital to Revenue	0.00%	66.18%	1,675.00%	35.48%	41.68%	20.93%	25.41%	11.83%
Net Working Capital to Revenue	0.00%	66.18%	1,675.00%	35.48%	41.68%	20.93%	25.41%	11.83%
Earnings Adjustments	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.00	$0.00	$2.45	$3.53	$10.73	$2.39	$3.18	$2.25
Adjusted Weighted Average Basic Shares Outstanding	0.00	0.00	91.21M	81.26M	77.21M	42.06M	41.49M	37.77M
Adjusted Diluted Earnings per Share	$0.00	$0.00	$2.45	$3.49	$10.29	$2.33	$1.55	$2.22
Adjusted Weighted Average Diluted Shares Outstanding	0.00	0.00	91.27M	82.04M	80.49M	43.16M	42.54M	38.33M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	0.00	0.00	85.69M	79.40M	43.93M	41.45M	38.21M	37.49M
Normalized Net Operating Profit after Tax (NOPAT)	50	81	211	106	105	117	74	94
Normalized NOPAT Margin	5.78%	8.82%	3,520.95%	10.94%	19.81%	27.96%	17.28%	18.51%
Pre Tax Income Margin	16.53%	14.78%	3,553.33%	35.44%	33.64%	34.71%	22.62%	24.86%
Debt Service Ratios	-	-	-	-	-	-	-	-
EBIT to Interest Expense	5.01	4.17	6.90	13.09	9.48	7.09	5.40	7.10
NOPAT to Interest Expense	0.19	3.24	6.56	3.32	4.23	4.92	3.76	4.82
EBIT Less CapEx to Interest Expense	4.45	3.30	5.88	12.19	8.87	6.41	4.70	6.59
NOPAT Less CapEx to Interest Expense	-0.37	2.37	5.54	2.42	3.62	4.24	3.06	4.31
Payout Ratios	-	-	-	-	-	-	-	-
Dividend Payout Ratio	426.37%	32.62%	15.00%	3.45%	0.31%	1.19%	2.98%	1.73%
Augmented Payout Ratio	1,240.66%	87.57%	115.63%	18.38%	120.36%	103.78%	7.90%	113.13%

This table displays calculated financial ratios and metrics derived from Acadian Asset Management's official financial filings.

Metric	Q3 2022	Q4 2022	Q1 2023	Q2 2023	Q3 2023	Q4 2023	Q1 2024	Q2 2024	Q3 2024	Q4 2024
Period end date	9/30/2022	12/31/2022	3/31/2023	6/30/2023	9/30/2023	12/31/2023	3/31/2024	6/30/2024	9/30/2024	12/31/2024
Growth Metrics	-	-	-	-	-	-	-	-	-	-
Revenue Growth	0.00%	0.00%	-18.18%	0.84%	23.62%	6.93%	15.14%	13.19%	14.73%	27.90%
EBITDA Growth	0.00%	0.00%	-42.64%	-24.51%	29.89%	-13.50%	39.03%	31.00%	34.52%	56.33%
EBIT Growth	0.00%	0.00%	-51.51%	-54.57%	3.03%	-32.05%	22.01%	2.87%	6.21%	73.73%
NOPAT Growth	0.00%	0.00%	-54.86%	-57.33%	2.68%	-25.31%	18.69%	0.39%	-16.93%	86.13%
Net Income Growth	0.00%	0.00%	-49.58%	-59.79%	11.24%	-21.71%	30.83%	0.00%	-4.04%	70.59%
EPS Growth	0.00%	0.00%	-47.17%	-59.70%	9.52%	-23.94%	32.14%	7.41%	-2.17%	105.56%
Operating Cash Flow Growth	0.00%	0.00%	-142.36%	-11.29%	-36.53%	-20.19%	-15.76%	16.29%	228.30%	-144.73%
Free Cash Flow Firm Growth	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	81.53%	74.01%	95.99%	-101.28%
Invested Capital Growth	0.00%	0.00%	0.00%	0.00%	0.00%	34.51%	25.97%	32.22%	13.84%	49.54%
Revenue Q/Q Growth	-9.11%	41.36%	-25.18%	4.90%	11.42%	22.27%	-19.44%	3.12%	12.94%	36.31%
EBITDA Q/Q Growth	-21.73%	81.85%	-2.54%	0.74%	34.69%	21.10%	-3.61%	-5.08%	38.31%	40.73%
EBIT Q/Q Growth	-35.43%	65.99%	-18.99%	0.00%	46.41%	9.48%	-9.25%	-15.69%	51.16%	79.08%
NOPAT Q/Q Growth	-34.52%	53.48%	-57.25%	-0.68%	57.57%	11.65%	-32.07%	-16.00%	30.39%	150.17%
Net Income Q/Q Growth	-37.76%	70.79%	64.38%	-4.17%	72.17%	20.20%	-8.19%	-26.75%	65.22%	113.68%
EPS Q/Q Growth	-37.31%	69.05%	-60.56%	-3.57%	70.37%	17.39%	-31.48%	-21.62%	55.17%	146.67%
Operating Cash Flow Q/Q Growth	-24.61%	60.18%	-165.23%	212.61%	-46.06%	101.42%	-194.61%	213.12%	52.30%	-127.44%
Free Cash Flow Firm Q/Q Growth	0.00%	0.00%	0.00%	12.06%	-1.43%	86.40%	-52.28%	-23.77%	84.36%	-582.98%
Invested Capital Q/Q Growth	0.00%	0.00%	42.00%	-11.21%	6.13%	0.51%	32.99%	-6.80%	-8.63%	32.04%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-
Gross Margin	59.79%	58.84%	46.51%	49.64%	50.61%	48.70%	45.03%	42.94%	43.46%	54.95%
EBITDA Margin	32.37%	41.65%	29.30%	28.14%	34.02%	33.69%	35.38%	32.57%	39.89%	41.18%
Operating Margin	34.68%	39.04%	21.57%	21.18%	28.15%	27.13%	21.67%	18.90%	21.93%	38.74%
EBIT Margin	34.22%	40.18%	22.77%	21.70%	28.52%	25.53%	24.12%	19.72%	26.40%	34.68%
Profit (Net Income) Margin	20.51%	24.78%	13.07%	11.94%	18.45%	18.14%	14.85%	10.55%	15.43%	24.20%
Tax Burden Percent	70.36%	67.86%	70.18%	67.65%	72.00%	68.19%	72.02%	67.25%	66.90%	69.52%
Interest Burden Percent	85.19%	90.87%	81.82%	81.34%	89.87%	104.18%	85.49%	79.53%	87.38%	100.34%
Effective Tax Rate	29.64%	32.14%	29.82%	32.35%	28.00%	31.81%	27.98%	32.75%	33.10%	30.48%
Return on Invested Capital (ROIC)	0.00%	84.56%	64.72%	69.15%	96.89%	51.51%	32.78%	30.10%	36.80%	62.07%
ROIC Less NNEP Spread (ROIC-NNEP)	0.00%	83.18%	62.76%	66.25%	94.18%	51.17%	32.41%	28.91%	37.34%	59.04%
Return on Net Nonoperating Assets (RNNOA)	0.00%	-586.47%	-1,466.27%	1,753.42%	433.77%	510.94%	-767.24%	-893.34%	472.37%	130.56%
Return on Equity (ROE)	0.00%	-501.92%	-1,401.55%	1,822.56%	530.66%	562.45%	-734.47%	-863.24%	509.17%	192.63%
Cash Return on Invested Capital (CROIC)	0.00%	85.04%	0.00%	0.00%	0.00%	18.67%	13.41%	12.17%	25.92%	2.95%
Operating Return on Assets (OROA)	0.00%	27.18%	16.55%	15.46%	21.56%	19.28%	19.48%	16.38%	22.35%	26.68%
Return on Assets (ROA)	0.00%	16.76%	9.50%	8.50%	13.95%	13.70%	12.00%	8.76%	13.06%	18.61%
Return on Common Equity (ROCE)	0.00%	-501.92%	-1,469.10%	1,123.92%	389.49%	374.96%	-1,206.91%	-1,827.65%	92.91%	84.89%
Return on Equity Simple (ROE_SIMPLE)	0.00%	0.00%	-755.17%	1,313.51%	220.96%	0.00%	-295.39%	-208.12%	-353.63%	0.00%
Net Operating Profit after Tax (NOPAT)	21	33	14	14	22	24	16	14	18	45
NOPAT Margin	24.40%	26.49%	15.14%	14.33%	20.26%	18.50%	15.60%	12.71%	14.67%	26.93%
Net Nonoperating Expense Percent (NNEP)	0.00%	1.38%	1.95%	2.90%	2.71%	0.34%	0.36%	1.19%	-0.54%	3.04%
Return On Investment Capital (ROIC_SIMPLE)	-	12.90%	-	-	-	7.73%	-	-	-	15.35%
Cost of Revenue to Revenue	40.21%	41.16%	53.49%	50.36%	49.39%	51.30%	54.97%	57.06%	56.54%	45.05%
SG&A Expenses to Revenue	20.16%	16.46%	20.04%	22.64%	17.52%	17.99%	18.92%	19.36%	17.71%	13.29%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	25.12%	19.48%	24.18%	27.21%	21.71%	21.49%	23.27%	23.95%	21.36%	15.91%
Earnings before Interest and Taxes (EBIT)	30	49	21	21	31	34	26	22	33	58
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	28	51	27	27	37	44	37	36	49	69
Valuation Ratios	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	0.00	0.00	0.00	234.33	35.08	19.75	0.00	0.00	0.00	49.15
Price to Tangible Book Value (P/TBV)	0.00	0.00	0.00	0.00	308.99	39.90	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	0.00	2.16	2.46	2.18	1.92	1.86	1.98	1.85	2.01	1.94
Price to Earnings (P/E)	0.00	8.96	10.98	12.11	10.95	12.07	12.75	12.31	14.42	11.56
Dividend Yield	0.27%	0.20%	0.17%	0.19%	0.21%	0.21%	0.18%	0.18%	0.16%	0.15%
Earnings Yield	0.00%	11.17%	9.11%	8.26%	9.14%	8.29%	7.84%	8.12%	6.94%	8.65%
Enterprise Value to Invested Capital (EV/IC)	0.00	8.06	6.30	6.24	5.46	5.29	4.82	4.98	5.82	4.66
Enterprise Value to Revenue (EV/Rev)	0.00	2.52	2.95	2.59	2.29	2.18	2.56	2.40	2.47	2.42
Enterprise Value to EBITDA (EV/EBITDA)	0.00	6.50	9.87	9.37	8.09	6.90	8.07	7.33	7.20	6.41
Enterprise Value to EBIT (EV/EBIT)	0.00	6.27	9.55	10.57	9.73	8.78	10.73	10.27	10.77	8.90
Enterprise Value to NOPAT (EV/NOPAT)	0.00	9.03	11.71	12.64	11.66	12.61	14.78	14.22	15.94	13.10
Enterprise Value to Operating Cash Flow (EV/OCF)	0.00	9.02	12.14	11.26	12.08	13.61	17.96	15.69	9.85	21.97
Enterprise Value to Free Cash Flow (EV/FCFF)	0.00	0.00	0.00	0.00	0.00	32.50	40.10	46.62	23.90	189.55
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-
Debt to Equity	0.00	-12.66	-43.45	51.95	9.19	5.53	-34.02	-16.49	-72.16	3.15
Long-Term Debt to Equity	0.00	-12.66	-43.45	51.95	9.19	5.53	-34.02	-16.49	-72.16	3.15
Financial Leverage	0.00	-7.05	-23.36	26.47	4.61	9.99	-23.67	-30.90	12.65	2.21
Leverage Ratio	0.00	-31.47	-65.78	93.05	17.72	40.51	-58.97	-85.27	40.45	9.62
Compound Leverage Factor	0.00	-28.59	-53.82	75.69	15.93	42.20	-50.41	-67.82	35.34	9.66
Debt to Total Capital	0.00%	108.57%	102.36%	98.11%	90.19%	84.69%	103.03%	106.45%	101.41%	75.90%
Short-Term Debt to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Long-Term Debt to Total Capital	0.00%	108.57%	102.36%	98.11%	90.19%	84.69%	103.03%	106.45%	101.41%	75.90%
Preferred Equity to Total Capital	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Noncontrolling Interests to Total Capital	0.00%	0.00%	0.11%	0.72%	2.61%	2.88%	3.41%	4.12%	5.21%	18.57%
Common Equity to Total Capital	0.00%	-8.57%	-2.47%	1.16%	7.20%	12.43%	-6.44%	-10.57%	-6.62%	5.53%
Debt to EBITDA	0.00	1.69	3.04	2.84	2.43	2.03	2.48	2.09	1.71	1.44
Net Debt to EBITDA	0.00	0.94	1.64	1.45	1.22	0.94	1.75	1.60	1.26	0.92
Long-Term Debt to EBITDA	0.00	1.69	3.04	2.84	2.43	2.03	2.48	2.09	1.71	1.44
Debt to NOPAT	0.00	2.34	3.61	3.83	3.50	3.72	4.55	4.06	3.77	2.93
Net Debt to NOPAT	0.00	1.31	1.94	1.95	1.75	1.71	3.20	3.10	2.79	1.88
Long-Term Debt to NOPAT	0.00	2.34	3.61	3.83	3.50	3.72	4.55	4.06	3.77	2.93
Altman Z-Score	0.00	2.29	2.21	2.03	2.20	2.05	2.03	1.94	2.09	2.10
Noncontrolling Interest Sharing Ratio	0.00%	0.00%	-4.82%	38.33%	26.60%	33.33%	-64.32%	-111.72%	81.75%	55.93%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-
Current Ratio	0.00	3.43	5.71	3.00	5.84	3.59	3.46	2.58	1.95	2.43
Quick Ratio	0.00	3.02	5.28	2.65	5.61	3.50	3.43	2.27	1.36	2.27
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	0.00	0.00	-172	-151	-153	-21	-32	-39	-6.14	-42
Operating Cash Flow to CapEx	742.22%	1,573.53%	-775.56%	1,155.88%	757.14%	1,377.42%	-1,683.33%	1,757.69%	2,900.00%	-764.00%
Free Cash Flow to Firm to Interest Expense	0.00	0.00	-35.04	-27.96	-31.91	-4.63	-6.34	-7.40	-1.31	-9.53
Operating Cash Flow to Interest Expense	7.26	11.63	-7.12	7.28	4.42	9.49	-8.08	8.62	14.81	-4.34
Operating Cash Flow Less CapEx to Interest Expense	6.28	10.89	-8.04	6.65	3.83	8.80	-8.56	8.13	14.30	-4.91
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.00	0.68	0.73	0.71	0.76	0.76	0.81	0.83	0.85	0.77
Accounts Receivable Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Inventory Turnover	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Asset Turnover	0.00	8.52	8.20	8.39	9.17	9.28	9.75	10.43	11.29	12.66
Accounts Payable Turnover	0.00	4.79	7.73	3.53	8.31	6.17	10.43	5.90	8.38	6.83
Days Sales Outstanding (DSO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Inventory Outstanding (DIO)	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Days Payable Outstanding (DPO)	0.00	76.23	47.24	103.52	43.92	59.13	34.99	61.82	43.57	53.41
Cash Conversion Cycle (CCC)	0.00	-76.23	-47.24	-103.52	-43.92	-59.13	-34.99	-61.82	-43.57	-53.41
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-
Invested Capital	0.00	131	186	165	175	176	234	218	199	263
Invested Capital Turnover	0.00	3.19	4.28	4.83	4.78	2.78	2.10	2.37	2.51	2.31
Increase / (Decrease) in Invested Capital	0.00	0.00	186	165	175	45	48	53	24	87
Enterprise Value (EV)	0.00	1,053	1,169	1,028	955	930	1,128	1,086	1,159	1,226
Market Capitalization	653	901	975	867	803	794	872	837	942	983
Book Value per Share	$0.00	($0.49)	($0.21)	$0.09	$0.55	$0.97	($0.57)	($0.82)	($0.48)	$0.54
Tangible Book Value per Share	$0.00	($0.95)	($0.70)	($0.40)	$0.06	$0.48	($1.10)	($1.35)	($1.03)	($0.01)
Total Capital	0.00	252	352	318	318	323	337	291	270	361
Total Debt	0.00	274	361	312	287	274	347	310	274	274
Total Long-Term Debt	0.00	274	361	312	287	274	347	310	274	274
Net Debt	0.00	152	194	159	144	126	244	237	203	176
Capital Expenditures (CapEx)	4.50	3.40	4.50	3.40	2.80	3.10	2.40	2.60	2.40	2.50
Debt-free, Cash-free Net Working Capital (DFCFNWC)	0.00	-34	-29	-47	-20	-39	-30	-24	-34	-39
Debt-free Net Working Capital (DFNWC)	0.00	87	138	106	124	108	73	50	37	60
Net Working Capital (NWC)	0.00	87	138	106	124	108	73	50	37	60
Net Nonoperating Expense (NNE)	3.38	2.10	1.89	2.30	1.94	0.48	0.79	2.35	-0.94	4.59
Net Nonoperating Obligations (NNO)	0.00	152	194	159	144	126	244	237	203	176
Total Depreciation and Amortization (D&A)	-1.60	1.80	6.00	6.20	5.90	11	12	14	17	11
Debt-free, Cash-free Net Working Capital to Revenue	0.00%	-8.13%	-7.36%	-11.80%	-4.69%	-9.19%	-6.77%	-5.21%	-7.25%	-7.65%
Debt-free Net Working Capital to Revenue	0.00%	20.93%	34.65%	26.66%	29.54%	25.41%	16.62%	10.99%	7.95%	11.83%
Net Working Capital to Revenue	0.00%	20.93%	34.65%	26.66%	29.54%	25.41%	16.62%	10.99%	7.95%	11.83%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.00	$0.73	$0.29	$0.27	$0.47	$0.56	$0.37	$0.29	$0.46	$1.13
Adjusted Weighted Average Basic Shares Outstanding	0.00	42.06M	41.44M	41.48M	41.51M	41.49M	39.06M	37.55M	37.07M	37.77M
Adjusted Diluted Earnings per Share	$0.00	$0.71	$0.28	$0.27	$0.46	$0.54	$0.37	$0.29	$0.45	$1.11
Adjusted Weighted Average Diluted Shares Outstanding	0.00	43.16M	42.71M	42.65M	42.59M	42.54M	39.73M	38.24M	37.79M	38.33M
Adjusted Basic & Diluted Earnings per Share	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	0.00	41.45M	41.46M	41.51M	41.51M	38.21M	37.76M	37.07M	37.32M	37.49M
Normalized Net Operating Profit after Tax (NOPAT)	21	33	14	14	22	24	16	14	18	45
Normalized NOPAT Margin	24.40%	26.49%	15.14%	14.33%	20.26%	18.50%	15.60%	12.71%	14.67%	26.93%
Pre Tax Income Margin	29.15%	36.51%	18.63%	17.65%	25.63%	26.60%	20.62%	15.69%	23.07%	34.80%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	6.46	10.72	4.27	3.87	6.38	7.44	5.10	4.06	6.91	13.23
NOPAT to Interest Expense	4.60	7.07	2.84	2.56	4.53	5.40	3.30	2.61	3.84	10.27
EBIT Less CapEx to Interest Expense	5.48	9.98	3.35	3.24	5.79	6.76	4.62	3.57	6.40	12.66
NOPAT Less CapEx to Interest Expense	3.63	6.33	1.92	1.93	3.95	4.71	2.82	2.12	3.33	9.70
Payout Ratios	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	0.00%	1.19%	2.44%	3.09%	3.36%	2.98%	2.50%	2.50%	2.37%	1.73%
Augmented Payout Ratio	0.00%	103.78%	2.44%	3.09%	3.36%	7.90%	123.56%	155.69%	157.50%	113.13%

Frequently Asked Questions About Acadian Asset Management's Financials

When does Acadian Asset Management's fiscal year end?

According to the most recent income statement we have on file, Acadian Asset Management's financial year ends in December. Their financial year 2024 ended on December 31, 2024.

How has Acadian Asset Management's net income changed over the last 7 years?

Acadian Asset Management's net income appears to be on an upward trend, with a most recent value of $86.80 million in 2024, rising from $9.10 million in 2017. The previous period was $67.10 million in 2023. View Acadian Asset Management's forecast to see where analysts expect Acadian Asset Management to go next.

What is Acadian Asset Management's operating income?

Acadian Asset Management's total operating income in 2024 was $135.50 million, based on the following breakdown:

Total Gross Profit: $240.10 million
Total Operating Expenses: $103.70 million

How has Acadian Asset Management revenue changed over the last 7 years?

Over the last 7 years, Acadian Asset Management's total revenue changed from $859.20 million in 2017 to $505.60 million in 2024, a change of -41.2%.

How much debt does Acadian Asset Management have?

Acadian Asset Management's total liabilities were at $616.10 million at the end of 2024, a 9.6% increase from 2023, and a 55.3% decrease since 2018.

How much cash does Acadian Asset Management have?

In the past 6 years, Acadian Asset Management's cash and equivalents has ranged from $94.80 million in 2024 to $371.30 million in 2020, and is currently $94.80 million as of their latest financial filing in 2024.

How has Acadian Asset Management's book value per share changed over the last 7 years?

Over the last 7 years, Acadian Asset Management's book value per share changed from 0.00 in 2017 to 0.54 in 2024, a change of 53.6%.

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This page (NYSE:AAMI) was last updated on 5/3/2025 by MarketBeat.com Staff

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Acadian Asset Management (AAMI) Financials

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