Artisan Partners Asset Management Inc. (APAM) Financial Statements (2025 and earlier)
Company Profile
| Business Address |
875 E. WISCONSIN AVENUE MILWAUKEE, WI 53202 |
| State of Incorp. | DE |
| Fiscal Year End | December 31 |
| Industry (SIC) | 6282 - Investment Advice (benchmarking) |
| More info | Complete Financial Analysis Financial Benchmarking |
Balance Sheet (Statement of Financial Position) ($ in thousands)Annual | Quarterly
| 3/31/2025 Q1 | 12/31/2024 Q4 | 9/30/2024 Q3 | 6/30/2024 Q2 | 3/31/2024 Q1 | 12/31/2023 Q4 | 9/30/2023 Q3 | |||
|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||
| Current Assets | |||||||||
| Cash, cash equivalents, and short-term investments | 196,329 | 187,377 | 193,658 | 139,240 | 128,822 | ||||
| Short-term investments | 196,329 | 187,377 | 193,658 | 139,240 | 128,822 | ||||
| Total current assets: | 196,329 | 187,377 | 193,658 | 139,240 | 128,822 | ||||
| Noncurrent Assets | |||||||||
| Operating lease, right-of-use asset | 83,364 | 87,201 | 91,229 | 91,417 | 94,747 | 91,662 | |||
| Property, plant and equipment | 41,472 | 43,483 | 45,402 | 45,857 | 46,638 | 46,896 | |||
| Long-term investments and receivables | 15,611 | 13,840 | 13,028 | 11,282 | 10,808 | ||||
| Long-term investments | 15,611 | 13,840 | 13,028 | 11,282 | 10,808 | ||||
| Deferred income tax assets | 409,386 | 419,465 | 428,501 | 438,321 | 436,529 | 446,491 | |||
| Total noncurrent assets: | 534,222 | 565,760 | 578,972 | 588,623 | 589,196 | 595,857 | |||
| Other undisclosed assets | 1,084,534 | 848,512 | 738,933 | 733,720 | 677,422 | 692,999 | |||
| TOTAL ASSETS: | 1,618,756 | 1,610,601 | 1,505,282 | 1,516,001 | 1,405,858 | 1,417,678 | |||
| LIABILITIES AND EQUITY | |||||||||
| Liabilities | |||||||||
| Current Liabilities | |||||||||
| Accounts payable and accrued liabilities | 164,340 | 139,986 | 129,762 | 126,453 | |||||
| Accrued liabilities | 164,340 | 139,986 | 129,762 | 126,453 | |||||
| Total current liabilities: | 164,340 | 139,986 | 129,762 | 126,453 | |||||
| Noncurrent Liabilities | |||||||||
| Other undisclosed liabilities | 868,837 | 742,246 | 717,172 | 769,210 | 802,101 | 748,175 | |||
| Total liabilities: | 868,837 | 906,586 | 857,158 | 898,972 | 802,101 | 874,628 | |||
| Temporary equity, including noncontrolling interest | 327,917 | 298,987 | 276,420 | 263,243 | 252,406 | 219,726 | |||
| Equity | |||||||||
| Equity, attributable to parent, including: | 388,924 | 372,079 | 341,169 | 320,338 | 324,151 | 297,584 | |||
| Additional paid in capital | 220,838 | 214,854 | 207,664 | 201,519 | 193,722 | 187,764 | |||
| Accumulated other comprehensive loss | (2,762) | (1,818) | (2,614) | (2,628) | (2,496) | (3,246) | |||
| Retained earnings | 170,044 | 158,239 | 135,316 | 120,644 | 132,126 | 112,266 | |||
| Other undisclosed equity, attributable to parent | 804 | 804 | 803 | 803 | 799 | 800 | |||
| Equity, attributable to noncontrolling interest | 33,078 | 32,949 | 30,535 | 33,448 | 27,200 | 25,740 | |||
| Total equity: | 422,002 | 405,028 | 371,704 | 353,786 | 351,351 | 323,324 | |||
| TOTAL LIABILITIES AND EQUITY: | 1,618,756 | 1,610,601 | 1,505,282 | 1,516,001 | 1,405,858 | 1,417,678 | |||
Income Statement (P&L) ($ in thousands)Annual | Quarterly
| 3/31/2025 Q1 | 12/31/2024 Q4 | 9/30/2024 Q3 | 6/30/2024 Q2 | 3/31/2024 Q1 | 12/31/2023 Q4 | 9/30/2023 Q3 | ||
|---|---|---|---|---|---|---|---|---|
| Revenues | 297,051 | 279,582 | 270,818 | 264,351 | 248,997 | 248,722 | ||
| Gross profit: | 297,051 | 279,582 | 270,818 | 264,351 | 248,997 | 248,722 | ||
| Operating expenses | (187,890) | (186,402) | (184,173) | (186,708) | (172,569) | (166,567) | ||
| Operating income: | 109,161 | 93,180 | 86,645 | 77,643 | 76,428 | 82,155 | ||
| Nonoperating income | 3,947 | 35,609 | 3,341 | 31,026 | 36,597 | 5,843 | ||
| Investment income, nonoperating | 2,993 | 2,769 | 2,072 | 1,778 | ||||
| Interest and debt expense | (2,156) | (2,199) | (2,194) | (2,061) | (2,051) | (2,297) | ||
| Income from continuing operations before equity method investments, income taxes: | 110,952 | 126,590 | 87,792 | 106,608 | 110,974 | 85,701 | ||
| Other undisclosed income from continuing operations before income taxes | 2,156 | 2,199 | 2,194 | 2,061 | 2,051 | 2,297 | ||
| Income from continuing operations before income taxes: | 113,108 | 128,789 | 89,986 | 108,669 | 113,025 | 87,998 | ||
| Income tax expense | (25,594) | (24,604) | (18,738) | (21,965) | (20,225) | (14,570) | ||
| Net income: | 87,514 | 104,185 | 71,248 | 86,704 | 92,800 | 73,428 | ||
| Net loss attributable to noncontrolling interest | (17,811) | (31,195) | (13,674) | (27,223) | (28,044) | (20,273) | ||
| Net income attributable to parent: | 69,703 | 72,990 | 57,574 | 59,481 | 64,756 | 53,155 | ||
| Other undisclosed net loss available to common stockholders, basic | (6,235) | (6,176) | (5,435) | (5,464) | (6,081) | (4,691) | ||
| Net income available to common stockholders, diluted: | 63,468 | 66,814 | 52,139 | 54,017 | 58,675 | 48,464 | ||
Comprehensive Income ($ in thousands)Annual | Quarterly
| 3/31/2025 Q1 | 12/31/2024 Q4 | 9/30/2024 Q3 | 6/30/2024 Q2 | 3/31/2024 Q1 | 12/31/2023 Q4 | 9/30/2023 Q3 | ||
|---|---|---|---|---|---|---|---|---|
| Net income: | 87,514 | 104,185 | 71,248 | 86,704 | 92,800 | 73,428 | ||
| Net loss attributable to redeemable noncontrolling interest | (3,830) | (16,611) | ✕ | ✕ | ||||
| Other comprehensive income (loss) | (1,080) | 930 | 25 | (128) | 813 | (770) | ||
| Comprehensive income: | 86,434 | 105,115 | 71,273 | 86,576 | 93,613 | 72,658 | ||
| Other undisclosed comprehensive loss, net of tax, attributable to parent | (18,045) | (31,342) | (13,674) | (26,809) | (28,161) | (20,158) | ||
| Comprehensive income, net of tax, attributable to parent: | 68,389 | 73,773 | 57,599 | 59,767 | 65,452 | 52,500 | ||
Statements Sources
The financial statements are based on the Company's filings with the U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.