Acadian Asset Management (AAMI) Financials

$29.26 -0.19 (-0.65%)

As of 05/23/2025 03:58 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	2024	2023	2022	2021	2020	2019	2018	2017
Period end date	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020	12/31/2019	12/31/2018	12/31/2017
Net Income / (Loss) Attributable to Common Shareholders	85	66	101	828	287	-348	136	4.20
Consolidated Net Income / (Loss)	87	67	101	934	316	240	130	9.10
Net Income / (Loss) Continuing Operations	87	70	101	128	248	203	130	9.20
Total Pre-Tax Income	126	97	145	178	345	213	135	142
Total Operating Income	136	106	168	146	132	222	84	71
Total Gross Profit	240	209	258	245	730	6.00	218	176
Total Revenue	506	427	417	530	973	6.00	915	859
Operating Revenue	506	427	417	530	973	6.00	915	859
Total Cost of Revenue	266	218	159	285	243	0.00	696	683
Operating Cost of Revenue	266	218	159	285	243	-	696	683
Total Operating Expenses	104	100	90	93	125	373	147	131
Selling, General & Admin Expense	85	83	71	71	88	356	126	113
Depreciation Expense	19	17	19	22	20	16	15	12
Amortization Expense	0.00	0.00	0.10	0.10	0.30	0.20	6.60	6.60
Total Other Income / (Expense), net	-9.80	-9.50	-23	65	213	-13	51	98
Interest Expense	19	20	24	25	29	32	25	25
Interest & Investment Income	7.40	10	0.40	0.20	0.30	19	56	71
Other Income / (Expense), net	2.20	-0.10	0.20	89	241	0.00	20	52
Income Tax Expense	39	29	44	50	97	11	5.00	133
Net Income / (Loss) Attributable to Noncontrolling Interest	1.80	1.30	0.00	68	29	32	-6.10	4.90
Basic Earnings per Share	$2.25	$1.59	$2.39	$12.39	$3.53	$2.45	$1.27	$0.04
Weighted Average Basic Shares Outstanding	37.77M	41.49M	42.06M	77.21M	81.26M	91.21M	107.43M	110.71M
Diluted Earnings per Share	$2.22	$1.55	$2.33	$10.29	$3.49	$2.45	$1.26	$0.04
Weighted Average Diluted Shares Outstanding	38.33M	42.54M	43.16M	80.49M	82.04M	91.27M	107.62M	111.38M
Weighted Average Basic & Diluted Shares Outstanding	37.49M	38.21M	41.45M	43.93M	79.40M	85.69M	-	-
Cash Dividends to Common per Share	$0.04	$0.04	$0.04	$0.04	$0.13	$0.40	$0.39	$0.36

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	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Income / (Loss) Attributable to Common Shareholders	20	43	17	11	15	23	20	11	12	30	18
Consolidated Net Income / (Loss)	24	41	19	12	16	24	20	12	12	30	18
Net Income / (Loss) Continuing Operations	25	34	23	12	17	22	21	13	14	30	18
Total Pre-Tax Income	32	58	28	17	22	35	28	17	17	45	25
Total Operating Income	32	65	27	21	23	36	30	20	20	48	30
Total Gross Profit	59	92	54	47	48	64	54	48	43	72	52
Total Revenue	120	168	123	109	106	131	107	96	92	123	87
Operating Revenue	120	168	123	109	106	131	107	96	92	123	87
Total Cost of Revenue	61	76	70	62	58	67	53	49	49	51	35
Operating Cost of Revenue	61	76	70	62	58	67	53	49	49	51	35
Total Operating Expenses	27	27	26	26	25	28	23	26	22	24	22
Selling, General & Admin Expense	22	22	22	21	20	24	19	22	18	20	18
Depreciation Expense	4.20	4.40	4.50	5.00	4.60	4.60	4.50	4.40	3.80	3.70	4.20
Total Other Income / (Expense), net	0.20	-13	5.40	-2.70	0.60	-2.50	-2.00	-3.10	-1.90	-3.10	-4.80
Interest Expense	4.80	4.40	4.70	5.30	5.00	4.50	4.80	5.40	4.90	4.60	4.60
Interest & Investment Income	4.70	-1.90	4.60	1.70	3.00	4.10	2.40	1.80	1.90	0.10	0.20
Other Income / (Expense), net	0.30	-6.80	5.50	0.90	2.60	-2.10	0.40	0.50	1.10	1.40	-0.40
Income Tax Expense	8.30	18	9.40	5.60	6.10	11	7.70	5.50	5.10	14	7.50
Net Income / (Loss) Attributable to Noncontrolling Interest	3.70	-1.90	2.10	0.50	1.10	1.00	0.20	0.10	0.00	-	0.00
Basic Earnings per Share	$0.54	$1.13	$0.46	$0.29	$0.37	$0.56	$0.47	$0.27	$0.29	$0.73	$0.43
Weighted Average Basic Shares Outstanding	37.36M	37.77M	37.07M	37.55M	39.06M	41.49M	41.51M	41.48M	41.44M	42.06M	41.43M
Diluted Earnings per Share	$0.54	$1.11	$0.45	$0.29	$0.37	$0.54	$0.46	$0.27	$0.28	$0.71	$0.42
Weighted Average Diluted Shares Outstanding	37.38M	38.33M	37.79M	38.24M	39.73M	42.54M	42.59M	42.65M	42.71M	43.16M	42.35M
Weighted Average Basic & Diluted Shares Outstanding	35.80M	37.49M	37.32M	37.07M	37.76M	38.21M	41.51M	41.51M	41.46M	41.45M	-

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

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	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Net Change in Cash & Equivalents	25	27	-2.10	-30	-45	4.50	-9.80	-14	46	20	9.20
Net Cash From Operating Activities	-49	-19	70	46	-40	43	21	39	-35	54	33
Net Cash From Continuing Operating Activities	-49	-19	70	46	-40	43	21	39	-35	54	33
Net Income / (Loss) Continuing Operations	24	41	19	12	16	24	20	12	12	30	18
Consolidated Net Income / (Loss)	24	41	19	12	16	24	20	12	12	30	18
Depreciation Expense	4.20	4.40	4.50	5.00	4.60	4.60	4.50	4.40	3.80	3.70	4.20
Amortization Expense	1.90	6.50	12	9.00	7.30	6.10	1.40	1.80	2.20	-1.90	-5.80
Non-Cash Adjustments To Reconcile Net Income	32	-110	6.70	-2.00	17	-38	-28	10	23	-35	2.40
Changes in Operating Assets and Liabilities, net	-110	39	27	22	-85	47	23	12	-76	57	15
Net Cash From Investing Activities	12	-1.80	-30	-17	-1.40	-20	-13	-5.10	-5.60	-3.70	-2.90
Net Cash From Continuing Investing Activities	12	-1.80	-30	-17	-1.40	-20	-13	-5.10	-5.60	-3.70	-2.90
Purchase of Property, Plant & Equipment	-2.50	-2.50	-2.40	-2.60	-2.40	-3.10	-2.80	-3.40	-4.50	-3.40	-4.50
Purchase of Investments	-2.50	-0.20	-30	-15	-2.30	-17	-0.30	-5.60	-2.60	-0.20	-0.20
Sale and/or Maturity of Investments	17	0.90	3.00	0.30	3.30	0.20	2.60	3.90	1.50	-0.10	1.80
Net Cash From Financing Activities	62	49	-42	-58	-2.60	-18	-18	-48	86	-29	-21
Net Cash From Continuing Financing Activities	62	49	-42	-58	-2.60	-18	-18	-48	86	-29	-21
Repayment of Debt	-20	-0.10	-52	-60	-28	-27	-25	-49	-13	-41	-48
Repurchase of Common Equity	-18	-1.80	-	-21	-74	-3.30	-	-	0.00	-	-
Payment of Dividends	-0.40	-0.30	-0.40	-0.40	-0.40	-0.30	-0.50	-0.40	-0.80	-	-0.30
Issuance of Debt	100	-	15	23	101	14	-	-	100	12	27
Other Financing Activities, net	-0.20	51	-5.40	-	-0.90	-1.70	7.70	1.40	-0.30	-	-
Cash Interest Paid	6.70	-	6.80	1.00	7.20	0.20	7.10	1.10	7.10	0.30	7.00
Cash Income Taxes Paid	1.40	16	9.70	22	1.40	7.30	9.60	20	0.80	2.10	7.00

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

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 2025	Q3 2024	Q2 2024	Q1 2024	Q3 2023	Q2 2023	Q1 2023
Period end date	3/31/2025	9/30/2024	6/30/2024	3/31/2024	9/30/2023	6/30/2023	3/31/2023
Total Assets	677	555	533	545	553	558	546
Total Current Assets	123	77	81	103	149	159	167
Cash & Equivalents	120	54	72	102	143	141	154
Restricted Cash	3.60	18	1.80	0.80	0.00	12	13
Current Deferred & Refundable Income Taxes	0.00	5.30	7.90	0.00	5.90	6.20	0.00
Plant, Property, & Equipment, net	34	38	40	42	46	47	48
Total Noncurrent Assets	520	441	412	400	358	352	331
Noncurrent Note & Lease Receivables	132	119	112	119	104	90	100
Goodwill	20	20	20	20	20	20	20
Noncurrent Deferred & Refundable Income Taxes	77	78	75	72	69	67	66
Other Noncurrent Operating Assets	291	224	205	188	165	175	145
Total Liabilities & Shareholders' Equity	677	555	533	545	553	558	546
Total Liabilities	585	559	552	555	522	552	554
Total Current Liabilities	33	39	32	30	26	53	29
Accounts Payable	27	37	30	23	24	52	21
Current Deferred & Payable Income Tax Liabilities	6.20	2.10	1.90	7.20	1.30	1.20	8.30
Total Noncurrent Liabilities	552	520	520	525	496	499	525
Long-Term Debt	354	274	310	347	287	312	361
Noncurrent Employee Benefit Liabilities	111	172	136	103	132	107	84
Other Noncurrent Operating Liabilities	86	74	74	75	78	80	80
Commitments & Contingencies	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Redeemable Noncontrolling Interest	71	14	12	12	8.30	2.30	0.40
Total Equity & Noncontrolling Interests	22	-18	-31	-22	23	3.70	-8.70
Total Preferred & Common Equity	22	-18	-31	-22	23	3.70	-8.70
Total Common Equity	22	-18	-31	-22	23	3.70	-8.70
Common Stock	0.00	0.00	0.00	0.00	1.80	1.50	1.40
Retained Earnings	25	-14	-25	-16	29	10	-0.80
Accumulated Other Comprehensive Income / (Loss)	-3.20	-3.90	-5.40	-6.20	-8.10	-7.90	-9.30

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

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

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

Metric	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022
Period end date	3/31/2025	12/31/2024	9/30/2024	6/30/2024	3/31/2024	12/31/2023	9/30/2023	6/30/2023	3/31/2023	12/31/2022	9/30/2022
Growth Metrics	-	-	-	-	-	-	-	-	-	-	-
Revenue Growth	13.43%	27.90%	14.73%	13.19%	15.14%	6.93%	23.62%	0.84%	-18.18%	0.00%	0.00%
EBITDA Growth	7.28%	56.33%	34.52%	31.00%	39.03%	-13.50%	29.89%	-24.51%	-42.64%	0.00%	0.00%
EBIT Growth	35.29%	73.73%	6.21%	2.87%	22.01%	-32.05%	3.03%	-54.57%	-51.51%	0.00%	0.00%
NOPAT Growth	43.41%	86.13%	-16.93%	0.39%	18.69%	-25.31%	2.68%	-57.33%	-54.86%	0.00%	0.00%
Net Income Growth	51.59%	70.59%	-4.04%	0.00%	30.83%	-21.71%	11.24%	-59.79%	-49.58%	0.00%	0.00%
EPS Growth	45.95%	105.56%	-2.17%	7.41%	32.14%	-23.94%	9.52%	-59.70%	-47.17%	0.00%	0.00%
Operating Cash Flow Growth	-20.79%	-144.73%	228.30%	16.29%	-15.76%	-20.19%	-36.53%	-11.29%	-142.36%	0.00%	0.00%
Free Cash Flow Firm Growth	-108.93%	-101.28%	95.99%	74.01%	81.53%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Invested Capital Growth	38.45%	49.54%	13.84%	32.22%	25.97%	34.51%	0.00%	0.00%	0.00%	0.00%	0.00%
Revenue Q/Q Growth	-28.55%	36.31%	12.94%	3.12%	-19.44%	22.27%	11.42%	4.90%	-25.18%	41.36%	-9.11%
EBITDA Q/Q Growth	-44.57%	40.73%	38.31%	-5.08%	-3.61%	21.10%	34.69%	0.74%	-2.54%	81.85%	-21.73%
EBIT Q/Q Growth	-44.67%	79.08%	51.16%	-15.69%	-9.25%	9.48%	46.41%	0.00%	-18.99%	65.99%	-35.43%
NOPAT Q/Q Growth	-47.66%	150.17%	30.39%	-16.00%	-32.07%	11.65%	57.57%	-0.68%	-57.25%	53.48%	-34.52%
Net Income Q/Q Growth	-41.38%	113.68%	65.22%	-26.75%	-8.19%	20.20%	72.17%	-4.17%	64.38%	70.79%	-37.76%
EPS Q/Q Growth	-51.35%	146.67%	55.17%	-21.62%	-31.48%	17.39%	70.37%	-3.57%	-60.56%	69.05%	-37.31%
Operating Cash Flow Q/Q Growth	-155.50%	-127.44%	52.30%	213.12%	-194.61%	101.42%	-46.06%	212.61%	-165.23%	60.18%	-24.61%
Free Cash Flow Firm Q/Q Growth	-58.07%	-582.98%	84.36%	-23.77%	-52.28%	86.40%	-1.43%	12.06%	0.00%	0.00%	0.00%
Invested Capital Q/Q Growth	23.13%	32.04%	-8.63%	-6.80%	32.99%	0.51%	6.13%	-11.21%	42.00%	0.00%	0.00%
Profitability Metrics	-	-	-	-	-	-	-	-	-	-	-
Gross Margin	49.29%	54.95%	43.46%	42.94%	45.03%	48.70%	50.61%	49.64%	46.51%	58.84%	59.79%
EBITDA Margin	31.94%	41.18%	39.89%	32.57%	35.38%	33.69%	34.02%	28.14%	29.30%	41.65%	32.37%
Operating Margin	26.61%	38.74%	21.93%	18.90%	21.67%	27.13%	28.15%	21.18%	21.57%	39.04%	34.68%
EBIT Margin	26.86%	34.68%	26.40%	19.72%	24.12%	25.53%	28.52%	21.70%	22.77%	40.18%	34.22%
Profit (Net Income) Margin	19.85%	24.20%	15.43%	10.55%	14.85%	18.14%	18.45%	11.94%	13.07%	24.78%	20.51%
Tax Burden Percent	74.14%	69.52%	66.90%	67.25%	72.02%	68.19%	72.00%	67.65%	70.18%	67.86%	70.36%
Interest Burden Percent	99.69%	100.34%	87.38%	79.53%	85.49%	104.18%	89.87%	81.34%	81.82%	90.87%	85.19%
Effective Tax Rate	25.86%	30.48%	33.10%	32.75%	27.98%	31.81%	28.00%	32.35%	29.82%	32.14%	29.64%
Return on Invested Capital (ROIC)	36.78%	62.07%	36.80%	30.10%	32.78%	51.51%	96.89%	69.15%	64.72%	84.56%	0.00%
ROIC Less NNEP Spread (ROIC-NNEP)	36.85%	59.04%	37.34%	28.91%	32.41%	51.17%	94.18%	66.25%	62.76%	83.18%	0.00%
Return on Net Nonoperating Assets (RNNOA)	212.75%	130.56%	472.37%	-893.34%	-767.24%	510.94%	433.77%	1,753.42%	-1,466.27%	-586.47%	0.00%
Return on Equity (ROE)	249.54%	192.63%	509.17%	-863.24%	-734.47%	562.45%	530.66%	1,822.56%	-1,401.55%	-501.92%	0.00%
Cash Return on Invested Capital (CROIC)	3.92%	2.95%	25.92%	12.17%	13.41%	18.67%	0.00%	0.00%	0.00%	85.04%	0.00%
Operating Return on Assets (OROA)	22.84%	26.68%	22.35%	16.38%	19.48%	19.28%	21.56%	15.46%	16.55%	27.18%	0.00%
Return on Assets (ROA)	16.88%	18.61%	13.06%	8.76%	12.00%	13.70%	13.95%	8.50%	9.50%	16.76%	0.00%
Return on Common Equity (ROCE)	0.00%	84.89%	92.91%	-1,827.65%	-1,206.91%	374.96%	389.49%	1,123.92%	-1,469.10%	-501.92%	0.00%
Return on Equity Simple (ROE_SIMPLE)	437.33%	0.00%	-353.63%	-208.12%	-295.39%	0.00%	220.96%	1,313.51%	-755.17%	0.00%	0.00%
Net Operating Profit after Tax (NOPAT)	24	45	18	14	16	24	22	14	14	33	21
NOPAT Margin	19.73%	26.93%	14.67%	12.71%	15.60%	18.50%	20.26%	14.33%	15.14%	26.49%	24.40%
Net Nonoperating Expense Percent (NNEP)	-0.06%	3.04%	-0.54%	1.19%	0.36%	0.34%	2.71%	2.90%	1.95%	1.38%	0.00%
Return On Investment Capital (ROIC_SIMPLE)	6.29%	15.35%	-	-	-	7.73%	-	-	-	12.90%	-
Cost of Revenue to Revenue	50.71%	45.05%	56.54%	57.06%	54.97%	51.30%	49.39%	50.36%	53.49%	41.16%	40.21%
SG&A Expenses to Revenue	18.60%	13.29%	17.71%	19.36%	18.92%	17.99%	17.52%	22.64%	20.04%	16.46%	20.16%
R&D to Revenue	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Operating Expenses to Revenue	22.10%	15.91%	21.36%	23.95%	23.27%	21.49%	21.71%	27.21%	24.18%	19.48%	25.12%
Earnings before Interest and Taxes (EBIT)	32	58	33	22	26	34	31	21	21	49	30
Earnings before Interest, Taxes, Depreciation and Amortization (EBITDA)	38	69	49	36	37	44	37	27	27	51	28
Valuation Ratios	-	-	-	-	-	-	-	-	-	-	-
Price to Book Value (P/BV)	44.68	49.15	0.00	0.00	0.00	19.75	35.08	234.33	0.00	0.00	0.00
Price to Tangible Book Value (P/TBV)	692.53	0.00	0.00	0.00	0.00	39.90	308.99	0.00	0.00	0.00	0.00
Price to Revenue (P/Rev)	1.87	1.94	2.01	1.85	1.98	1.86	1.92	2.18	2.46	2.16	0.00
Price to Earnings (P/E)	10.71	11.56	14.42	12.31	12.75	12.07	10.95	12.11	10.98	8.96	0.00
Dividend Yield	0.15%	0.15%	0.16%	0.18%	0.18%	0.21%	0.21%	0.19%	0.17%	0.20%	0.27%
Earnings Yield	9.33%	8.65%	6.94%	8.12%	7.84%	8.29%	9.14%	8.26%	9.11%	11.17%	0.00%
Enterprise Value to Invested Capital (EV/IC)	3.93	4.66	5.82	4.98	4.82	5.29	5.46	6.24	6.30	8.06	0.00
Enterprise Value to Revenue (EV/Rev)	2.45	2.42	2.47	2.40	2.56	2.18	2.29	2.59	2.95	2.52	0.00
Enterprise Value to EBITDA (EV/EBITDA)	6.56	6.41	7.20	7.33	8.07	6.90	8.09	9.37	9.87	6.50	0.00
Enterprise Value to EBIT (EV/EBIT)	8.70	8.90	10.77	10.27	10.73	8.78	9.73	10.57	9.55	6.27	0.00
Enterprise Value to NOPAT (EV/NOPAT)	12.61	13.10	15.94	14.22	14.78	12.61	11.66	12.64	11.71	9.03	0.00
Enterprise Value to Operating Cash Flow (EV/OCF)	26.83	21.97	9.85	15.69	17.96	13.61	12.08	11.26	12.14	9.02	0.00
Enterprise Value to Free Cash Flow (EV/FCFF)	116.32	189.55	23.90	46.62	40.10	32.50	0.00	0.00	0.00	0.00	0.00
Leverage & Solvency	-	-	-	-	-	-	-	-	-	-	-
Debt to Equity	3.83	3.15	-72.16	-16.49	-34.02	5.53	9.19	51.95	-43.45	-12.66	0.00
Long-Term Debt to Equity	3.83	3.15	-72.16	-16.49	-34.02	5.53	9.19	51.95	-43.45	-12.66	0.00
Financial Leverage	5.77	2.21	12.65	-30.90	-23.67	9.99	4.61	26.47	-23.36	-7.05	0.00
Leverage Ratio	14.85	9.62	40.45	-85.27	-58.97	40.51	17.72	93.05	-65.78	-31.47	0.00
Compound Leverage Factor	14.80	9.66	35.34	-67.82	-50.41	42.20	15.93	75.69	-53.82	-28.59	0.00
Debt to Total Capital	79.30%	75.90%	101.41%	106.45%	103.03%	84.69%	90.19%	98.11%	102.36%	108.57%	0.00%
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%	0.00%
Long-Term Debt to Total Capital	79.30%	75.90%	101.41%	106.45%	103.03%	84.69%	90.19%	98.11%	102.36%	108.57%	0.00%
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%	0.00%
Noncontrolling Interests to Total Capital	15.84%	18.57%	5.21%	4.12%	3.41%	2.88%	2.61%	0.72%	0.11%	0.00%	0.00%
Common Equity to Total Capital	4.86%	5.53%	-6.62%	-10.57%	-6.44%	12.43%	7.20%	1.16%	-2.47%	-8.57%	0.00%
Debt to EBITDA	1.83	1.44	1.71	2.09	2.48	2.03	2.43	2.84	3.04	1.69	0.00
Net Debt to EBITDA	1.19	0.92	1.26	1.60	1.75	0.94	1.22	1.45	1.64	0.94	0.00
Long-Term Debt to EBITDA	1.83	1.44	1.71	2.09	2.48	2.03	2.43	2.84	3.04	1.69	0.00
Debt to NOPAT	3.51	2.93	3.77	4.06	4.55	3.72	3.50	3.83	3.61	2.34	0.00
Net Debt to NOPAT	2.29	1.88	2.79	3.10	3.20	1.71	1.75	1.95	1.94	1.31	0.00
Long-Term Debt to NOPAT	3.51	2.93	3.77	4.06	4.55	3.72	3.50	3.83	3.61	2.34	0.00
Altman Z-Score	2.13	2.10	2.09	1.94	2.03	2.05	2.20	2.03	2.21	2.29	0.00
Noncontrolling Interest Sharing Ratio	100.00%	55.93%	81.75%	-111.72%	-64.32%	33.33%	26.60%	38.33%	-4.82%	0.00%	0.00%
Liquidity Ratios	-	-	-	-	-	-	-	-	-	-	-
Current Ratio	3.70	2.43	1.95	2.58	3.46	3.59	5.84	3.00	5.71	3.43	0.00
Quick Ratio	3.59	2.27	1.36	2.27	3.43	3.50	5.61	2.65	5.28	3.02	0.00
Cash Flow Metrics	-	-	-	-	-	-	-	-	-	-	-
Free Cash Flow to Firm (FCFF)	-66	-42	-6.14	-39	-32	-21	-153	-151	-172	0.00	0.00
Operating Cash Flow to CapEx	-1,952.00%	-764.00%	2,900.00%	1,757.69%	-1,683.33%	1,377.42%	757.14%	1,155.88%	-775.56%	1,573.53%	742.22%
Free Cash Flow to Firm to Interest Expense	-13.80	-9.53	-1.31	-7.40	-6.34	-4.63	-31.91	-27.96	-35.04	0.00	0.00
Operating Cash Flow to Interest Expense	-10.17	-4.34	14.81	8.62	-8.08	9.49	4.42	7.28	-7.12	11.63	7.26
Operating Cash Flow Less CapEx to Interest Expense	-10.69	-4.91	14.30	8.13	-8.56	8.80	3.83	6.65	-8.04	10.89	6.28
Efficiency Ratios	-	-	-	-	-	-	-	-	-	-	-
Asset Turnover	0.85	0.77	0.85	0.83	0.81	0.76	0.76	0.71	0.73	0.68	0.00
Accounts Receivable Turnover	0.00	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	0.00
Fixed Asset Turnover	13.70	12.66	11.29	10.43	9.75	9.28	9.17	8.39	8.20	8.52	0.00
Accounts Payable Turnover	10.79	6.83	8.38	5.90	10.43	6.17	8.31	3.53	7.73	4.79	0.00
Days Sales Outstanding (DSO)	0.00	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	0.00
Days Payable Outstanding (DPO)	33.82	53.41	43.57	61.82	34.99	59.13	43.92	103.52	47.24	76.23	0.00
Cash Conversion Cycle (CCC)	-33.82	-53.41	-43.57	-61.82	-34.99	-59.13	-43.92	-103.52	-47.24	-76.23	0.00
Capital & Investment Metrics	-	-	-	-	-	-	-	-	-	-	-
Invested Capital	324	263	199	218	234	176	175	165	186	131	0.00
Invested Capital Turnover	1.86	2.31	2.51	2.37	2.10	2.78	4.78	4.83	4.28	3.19	0.00
Increase / (Decrease) in Invested Capital	90	87	24	53	48	45	175	165	186	0.00	0.00
Enterprise Value (EV)	1,272	1,226	1,159	1,086	1,128	930	955	1,028	1,169	1,053	0.00
Market Capitalization	970	983	942	837	872	794	803	867	975	901	653
Book Value per Share	$0.58	$0.54	($0.48)	($0.82)	($0.57)	$0.97	$0.55	$0.09	($0.21)	($0.49)	$0.00
Tangible Book Value per Share	$0.04	($0.01)	($1.03)	($1.35)	($1.10)	$0.48	$0.06	($0.40)	($0.70)	($0.95)	$0.00
Total Capital	447	361	270	291	337	323	318	318	352	252	0.00
Total Debt	354	274	274	310	347	274	287	312	361	274	0.00
Total Long-Term Debt	354	274	274	310	347	274	287	312	361	274	0.00
Net Debt	231	176	203	237	244	126	144	159	194	152	0.00
Capital Expenditures (CapEx)	2.50	2.50	2.40	2.60	2.40	3.10	2.80	3.40	4.50	3.40	4.50
Debt-free, Cash-free Net Working Capital (DFCFNWC)	-33	-39	-34	-24	-30	-39	-20	-47	-29	-34	0.00
Debt-free Net Working Capital (DFNWC)	90	60	37	50	73	108	124	106	138	87	0.00
Net Working Capital (NWC)	90	60	37	50	73	108	124	106	138	87	0.00
Net Nonoperating Expense (NNE)	-0.15	4.59	-0.94	2.35	0.79	0.48	1.94	2.30	1.89	2.10	3.38
Net Nonoperating Obligations (NNO)	231	176	203	237	244	126	144	159	194	152	0.00
Total Depreciation and Amortization (D&A)	6.10	11	17	14	12	11	5.90	6.20	6.00	1.80	-1.60
Debt-free, Cash-free Net Working Capital to Revenue	-6.41%	-7.65%	-7.25%	-5.21%	-6.77%	-9.19%	-4.69%	-11.80%	-7.36%	-8.13%	0.00%
Debt-free Net Working Capital to Revenue	17.30%	11.83%	7.95%	10.99%	16.62%	25.41%	29.54%	26.66%	34.65%	20.93%	0.00%
Net Working Capital to Revenue	17.30%	11.83%	7.95%	10.99%	16.62%	25.41%	29.54%	26.66%	34.65%	20.93%	0.00%
Earnings Adjustments	-	-	-	-	-	-	-	-	-	-	-
Adjusted Basic Earnings per Share	$0.54	$1.13	$0.46	$0.29	$0.37	$0.56	$0.47	$0.27	$0.29	$0.73	$0.00
Adjusted Weighted Average Basic Shares Outstanding	37.36M	37.77M	37.07M	37.55M	39.06M	41.49M	41.51M	41.48M	41.44M	42.06M	0.00
Adjusted Diluted Earnings per Share	$0.54	$1.11	$0.45	$0.29	$0.37	$0.54	$0.46	$0.27	$0.28	$0.71	$0.00
Adjusted Weighted Average Diluted Shares Outstanding	37.38M	38.33M	37.79M	38.24M	39.73M	42.54M	42.59M	42.65M	42.71M	43.16M	0.00
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	$0.00
Adjusted Weighted Average Basic & Diluted Shares Outstanding	35.80M	37.49M	37.32M	37.07M	37.76M	38.21M	41.51M	41.51M	41.46M	41.45M	0.00
Normalized Net Operating Profit after Tax (NOPAT)	24	45	18	14	16	24	22	14	14	33	21
Normalized NOPAT Margin	19.73%	26.93%	14.67%	12.71%	15.60%	18.50%	20.26%	14.33%	15.14%	26.49%	24.40%
Pre Tax Income Margin	26.77%	34.80%	23.07%	15.69%	20.62%	26.60%	25.63%	17.65%	18.63%	36.51%	29.15%
Debt Service Ratios	-	-	-	-	-	-	-	-	-	-	-
EBIT to Interest Expense	6.71	13.23	6.91	4.06	5.10	7.44	6.38	3.87	4.27	10.72	6.46
NOPAT to Interest Expense	4.93	10.27	3.84	2.61	3.30	5.40	4.53	2.56	2.84	7.07	4.60
EBIT Less CapEx to Interest Expense	6.19	12.66	6.40	3.57	4.62	6.76	5.79	3.24	3.35	9.98	5.48
NOPAT Less CapEx to Interest Expense	4.41	9.70	3.33	2.12	2.82	4.71	3.95	1.93	1.92	6.33	3.63
Payout Ratios	-	-	-	-	-	-	-	-	-	-	-
Dividend Payout Ratio	1.58%	1.73%	2.37%	2.50%	2.50%	2.98%	3.36%	3.09%	2.44%	1.19%	0.00%
Augmented Payout Ratio	43.94%	113.13%	157.50%	155.69%	123.56%	7.90%	3.36%	3.09%	2.44%	103.78%	0.00%

Frequently Asked Questions About Acadian Asset Management's Financials

When does Acadian Asset Management's financial year end?

According to the most recent income statement we have on file, Acadian Asset Management's fiscal year ends in December. Their fiscal 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. See where experts think Acadian Asset Management is headed by visiting Acadian Asset Management's forecast page.

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 5/24/2025 by MarketBeat.com Staff

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Acadian Asset Management (AAMI) Financials

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