VIRTUS INVESTMENT PARTNERS, INC. Financial Summary

Complete Filing Data

VIRTUS INVESTMENT PARTNERS, INC. reported Operating Income Loss of $168.68 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean VIRTUS INVESTMENT PARTNERS, INC. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Net Income *$136.0M$152.5M$141.5M$106.6M$208.1M$80.0M$95.6M$75.5M$37.0M$48.5M$35.1M$97.0M$77.1M$37.8M$145.4M$9.6M-$6.5M
Revenue *$852.9M$906.9M$845.3M$886.4M$979.2M$603.9M$563.2M$552.2M$425.6M$322.6M$382.0M$450.6M$389.2M$280.1M$204.7M$144.6M$117.2M
Operating Income Loss$168.7M$182.5M$151.5M$197.5M$325.5M$143.2M$124.7M$113.1M$58.0M$50.8M$80.4M$130.7M$113.5M$60.4M$13.9M$9.3M-$6.6M
Net Income Loss Available To Common Stockholders Basic$138.4M$121.7M$130.6M$117.5M$208.1M$80.0M$87.3M$67.2M$28.7M$48.5M$35.1M$97.7M$75.2M$37.6M$111.7M$5.2M-$10.2M
Operating Expenses$684.2M$724.5M$693.8M$688.9M$653.7M$460.7M$438.5M$439.1M$367.6M$271.7M$301.6M$319.9M$275.7M$219.6M$190.7M$135.3M$123.8M
Nonoperating Income Expense-$18.8M-$8.5M$3.7M-$51.9M$6.4M$7.1M$8.3M-$23.2M$18.2M$8.8M-$26.7M-$2.8M$5.9M$3.9M-$450.0K$1.2M$1.4M
Income Tax Expense Benefit$51.3M$55.4M$45.1M$57.3M$90.8M$43.9M$35.2M$33.0M$40.5M$21.0M$37.0M$39.3M$44.8M$27.0M-$132.4M$513.0K$121.0K
Other Nonoperating Income Expense$3.5M$2.0M-$440.0K-$153.0K$4.2M$1.9M$2.4M$3.3M$1.6M$1.1M$898.0K$891.0K$74.0K-$38.0K-$194.0K$77.0K-$279.0K
Comprehensive Income Net Of Tax$139.2M$121.5M$130.9M$117.2M$208.1M$80.0M$95.7M$75.2M$36.6M$49.3M$34.3M$97.6M$75.3M$37.3M$112.0M$9.5M-$6.0M
Amortization Of Intangible Assets And Contingent Amortization$51.8M$56.3M$61.0M$58.5M$44.5M$30.1M$30.2M$25.1M$12.2M$2.5M$3.3M$3.8M$4.4M$4.1M$4.0M$4.9M
Other Comprehensive Income Loss Net Of Tax$826.0K-$277.0K$271.0K-$378.0K-$9.0K$20.0K$14.0K-$309.0K-$376.0K$810.0K-$792.0K-$92.0K$137.0K-$273.0K$294.0K
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$136.8M$152.2M$141.7M$106.3M$262.8M$120.0M$105.5M$75.8M$39.6M$49.6M$29.9M$96.9M$77.3M$37.5M$145.7M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$2.4M$30.7M$10.9M-$10.9M$54.7M$40.0M$9.9M$551.0K$2.9M$261.0K-$4.4M-$735.0K$1.9M$101.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$187.2M$207.9M$186.6M$163.9M$353.7M$163.9M$140.7M$109.0M$80.4M$69.8M$67.6M$136.3M$121.9M$64.8M$13.0M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$826.0K-$277.0K$271.0K-$378.0K-$9.0K$20.0K$14.0K-$17.0K$12.0K$569.0K-$434.0K-$216.0K$81.0K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax-$278.0K$95.0K-$96.0K$135.0K-$3.0K$7.0K$5.0K-$6.0K$4.0K$348.0K-$266.0K-$132.0K$50.0K
Deferred Income Tax Expense Benefit$8.4M$7.1M$1.4M-$2.0M-$9.7M$6.3M$6.0M$10.4M$22.8M$6.4M$6.4M$4.4M$32.6M$26.7M-$132.5M$46.0K$40.0K
Interest Income Expense Nonoperating Net$37.4M$33.9M$31.4M$18.4M$21.8M$13.7M$7.7M$19.1M$4.2M$10.2M$13.9M$8.4M
Income Loss From Equity Method Investments$3.6M$2.7M-$198.0K$187.0K$4.4M$2.0M$2.6M$3.7M$1.7M$1.1M$879.0K$488.0K$161.0K-$223.0K$48.0K-$295.0K
Restructuring Charges$693.0K$1.5M$824.0K$4.0M$0.00$1.2M$2.3M$87.0K$10.6M$4.3M$0.00$294.0K$203.0K$1.6M
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest$137.4M$122.5M$130.7M$116.8M$208.9M$81.3M$94.6M$75.6M$38.5M$48.5M$34.9M$97.6M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$0.00$0.00-$292.0K-$388.0K$241.0K-$358.0K$124.0K$56.0K-$273.0K$294.0K-$163.0K$445.0K
Net Income Loss Attributable To Noncontrolling Interest-$2.4M$30.7M$10.9M-$10.9M$54.7M$40.0M$9.9M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$0.00$111.0K-$100.0K$32.0K-$71.0K$76.0K-$223.0K$81.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Net Income *$31.3M$42.7M$28.1M$49.1M$26.0M$37.9M$38.2M$30.2M$34.6M$27.4M$14.3M$39.1M$72.5M$76.1M$52.2M$61.8M$29.6M$11.3M-$4.3M$29.8M$24.1M$26.9M$21.7M$1.1M$27.0M$23.1M$23.3M$5.6M$18.8M-$305.0K$13.0M$15.6M$8.1M$12.4M-$3.7M$9.0M$19.7M$37.0M$19.8M$21.8M$21.3M$14.8M$14.2M$11.6M$8.4M$5.5M-$2.8M$3.2M$4.3M$3.7M$413.0K
Revenue *$216.4M$210.5M$217.9M$227.0M$224.4M$222.0M$219.3M$213.5M$197.9M$210.3M$225.3M$252.4M$252.1M$244.0M$216.9M$154.8M$132.9M$144.6M$146.0M$140.5M$130.7M$152.2M$132.9M$129.0M$128.0M$123.7M$94.1M$79.8M$79.9M$82.3M$80.1M$80.3M$86.1M$92.4M$99.7M$103.8M$112.1M$117.8M$112.7M$107.9M$106.5M$100.4M$96.1M$86.2M$78.9M$72.0M$66.8M$62.4M$56.2M$55.5M$48.9M$44.1M$35.6M$34.8M
Operating Income Loss$47.1M$45.2M$36.6M$55.3M$44.2M$32.3M$44.9M$39.0M$28.6M$44.0M$56.7M$65.6M$93.3M$86.4M$62.1M$50.9M$41.0M$26.6M$24.6M$37.8M$35.8M$30.1M$21.0M$29.2M$33.9M$27.3M$22.6M$28.0M$16.8M$3.2M$10.0M$12.8M$16.5M$8.7M$12.8M$16.5M$23.1M$16.2M$24.5M$36.7M$38.9M$22.5M$32.6M$33.9M$31.6M$26.9M$21.1M$20.5M$17.8M$14.3M$8.0M$8.2M-$2.2M$3.5M$4.4M$2.9M$1.2M
Net Income Loss Available To Common Stockholders Basic$31.9M$42.4M$28.6M$41.0M$17.6M$29.9M$30.9M$30.3M$38.6M$31.7M$17.4M$33.1M$58.7M$63.0M$36.6M$43.3M$29.6M$11.3M-$4.3M$20.8M$22.0M$24.8M$19.7M$77.0K$24.9M$21.0M$21.2M$3.4M$16.7M-$2.4M$10.9M$12.4M$15.6M$8.1M$12.4M$6.6M-$649.0K$9.8M$19.3M$18.9M$37.3M$19.5M$21.9M$24.8M$21.1M$15.4M$14.0M$12.2M$11.6M$8.4M$5.4M$109.6M-$3.5M$2.0M$3.0M$2.4M-$487.0K
Operating Expenses$169.3M$165.3M$181.3M$171.8M$180.2M$189.7M$174.4M$174.5M$169.3M$166.2M$168.6M$186.9M$158.8M$157.6M$154.8M$113.8M$106.3M$120.0M$110.2M$110.4M$109.7M$118.3M$105.6M$106.4M$106.9M$90.9M$69.7M$65.8M$71.3M$67.5M$69.3M$83.4M$79.3M$78.9M$90.2M$75.2M$68.8M$69.3M$65.1M$54.2M$52.6M$54.4M$57.7M$45.4M$39.7M$32.7M$33.6M
Nonoperating Income Expense-$12.1M-$96.0K-$7.6M-$28.0K-$13.9M$5.5M-$2.8M-$3.6M$4.9M-$11.6M-$31.6M-$16.0M-$2.3M$6.1M-$2.0M$6.2M-$435.0K-$15.6M-$4.6M$12.5M$2.0M-$4.6M-$364.0K$4.0M$15.3M-$90.0K$5.4M$4.9M$6.9M$2.1M-$20.3M-$2.7M$3.6M-$6.1M$7.5M$2.0M$1.7M-$3.4M$1.2M$1.2M-$214.0K$1.2M-$1.6M$281.0K$346.0K$1.0M-$523.0K
Income Tax Expense Benefit$13.1M$12.4M$12.4M$15.8M$11.7M$8.8M$12.2M$10.9M$8.7M$10.8M$16.5M$16.7M$25.8M$22.4M$15.2M$12.0M$7.6M$10.3M$10.8M$8.8M$4.2M$6.7M$9.5M$6.5M$9.6M$1.9M$4.4M$6.9M$6.1M$7.6M$9.7M$7.8M$10.9M-$1.8M$12.1M$14.0M$12.6M$9.3M$8.5M$7.3M$5.6M$3.6M-$1.1M$417.0K$287.0K$30.0K$91.0K
Other Nonoperating Income Expense$536.0K$1.1M$998.0K$548.0K$597.0K$550.0K$128.0K-$847.0K-$343.0K-$659.0K$571.0K$287.0K$1.0M$826.0K$1.8M$999.0K-$805.0K$612.0K$746.0K$696.0K$450.0K$549.0K$455.0K$1.3M$436.0K$47.0K$646.0K$250.0K-$15.0K$228.0K$141.0K$247.0K$435.0K$233.0K$189.0K$151.0K$111.0K-$11.0K-$18.0K-$16.0K$4.0K$3.0K-$215.0K$4.0K$3.0K
Comprehensive Income Net Of Tax$31.9M$43.0M$28.9M$41.4M$17.6M$29.8M$30.7M$30.4M$38.7M$31.2M$17.2M$33.0M$58.7M$63.0M$36.6M$29.7M$11.3M-$4.3M$24.1M$26.9M$21.8M$27.0M$23.1M$23.1M$18.8M-$257.0K$13.1M$15.6M$8.7M$12.6M-$890.0K$9.6M$19.1M$37.2M$19.7M$22.0M$21.1M$15.3M$14.2M$11.6M$8.5M$5.3M-$2.8M$3.3M$4.4M
Amortization Of Intangible Assets And Contingent Amortization$12.9M$12.9M$12.9M$12.9M$15.2M$15.3M$15.4M$15.8M$14.4M$14.6M$14.6M$14.7M$10.4M$10.4M$9.5M$7.5M$7.5M$7.5M$7.6M$7.6M$7.5M$7.5M$5.0M$5.0M$5.1M$1.8M$233.0K$604.0K$603.0K$651.0K$837.0K$837.0K$837.0K$947.0K$947.0K$957.0K$1.1M$1.1M$1.1M$1.0M$997.0K$988.0K$978.0K$1.0M
Other Comprehensive Income Loss Net Of Tax$12.0K$658.0K$292.0K$430.0K-$13.0K-$100.0K-$226.0K$112.0K$99.0K-$504.0K-$237.0K-$50.0K-$17.0K$0.00$6.0K$17.0K-$1.0K-$25.0K-$12.0K-$8.0K$6.0K$22.0K$39.0K-$239.0K$48.0K$48.0K$88.0K-$50.0K$591.0K$259.0K-$241.0K-$152.0K-$267.0K-$188.0K$111.0K$87.0K-$11.0K-$112.0K$233.0K-$89.0K$96.0K-$61.0K
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$31.4M$43.4M$28.3M$49.5M$26.0M$37.8M$37.9M$30.3M$34.7M$26.9M$14.0M$39.1M$72.5M$76.1M$52.2M$41.0M$16.2M$981.0K$25.3M$27.9M$22.5M$28.0M$23.3M$23.6M$20.6M$76.0K$13.8M$16.2M$9.3M$12.1M-$3.9M$8.9M$19.5M$36.8M$19.9M$21.9M$21.3M$14.7M$14.4M$11.6M$8.5M$5.4M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest-$585.0K$370.0K-$595.0K$8.1M$8.4M$8.0M$7.2M-$77.0K-$4.0M-$4.3M-$3.1M$6.1M$13.8M$13.1M$15.6M$11.3M$4.9M$5.3M$1.3M$973.0K$722.0K$933.0K$159.0K$527.0K$1.7M$333.0K$718.0K$651.0K$612.0K-$493.0K-$3.1M-$765.0K$383.0K-$345.0K$249.0K-$171.0K$213.0K-$602.0K$225.0K$0.00$0.00
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$44.4M$55.1M$40.4M$64.9M$37.8M$46.7M$50.3M$41.1M$43.3M$38.2M$30.7M$55.9M$98.3M$98.5M$67.4M$52.9M$23.8M$11.3M$36.2M$36.7M$26.7M$34.6M$32.7M$30.4M$30.1M$1.9M$18.2M$23.1M$14.8M$19.4M$6.0M$16.8M$30.6M$35.2M$31.9M$35.8M$33.9M$24.1M$22.6M$18.9M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$12.0K$658.0K$292.0K$430.0K-$13.0K-$100.0K-$226.0K$112.0K$99.0K-$504.0K-$237.0K-$50.0K-$17.0K$0.00$6.0K$17.0K-$1.0K-$25.0K-$12.0K-$8.0K$6.0K-$2.0K-$18.0K$10.0K$10.0K$2.0K$0.00$0.00$470.0K$99.0K$49.0K-$49.0K-$271.0K-$93.0K-$11.0K$24.0K$37.0K-$18.0K
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax-$226.0K$231.0K$100.0K$144.0K-$2.0K-$36.0K-$82.0K$42.0K$35.0K-$31.0K-$176.0K-$73.0K-$6.0K$2.0K$0.00$6.0K$0.00-$9.0K-$4.0K$4.0K-$3.0K-$2.0K-$6.0K$4.0K$0.00$0.00$0.00$0.00$287.0K$61.0K$28.0K-$30.0K$165.0K-$56.0K$8.0K-$15.0K-$23.0K$11.0K
Deferred Income Tax Expense Benefit$1.4M$1.1M$1.4M$562.0K$377.0K$7.2M-$1.7M$646.0K$2.8M$4.9M$2.4M$7.9M$8.0M$3.5M
Interest Income Expense Nonoperating Net$9.5M$10.0M$11.4M$9.7M$7.5M$8.9M$8.2M$5.6M$9.8M$5.7M$5.7M$6.3M$7.4M$6.0M$7.3M$5.7M-$2.4M$2.3M$5.0M-$5.9M$3.7M$5.2M$5.8M$3.7M-$1.9M-$1.2M$2.7M$1.7M-$900.0K$4.6M$3.1M$3.3M
Income Loss From Equity Method Investments$980.0K$498.0K-$554.0K$410.0K$1.0M$657.0K$496.0K$1.3M$629.0K$218.0K$425.0K$134.0K-$111.0K
Restructuring Charges$693.0K$0.00$0.00$0.00$690.0K$797.0K$691.0K$0.00$0.00$4.0M$0.00$0.00$735.0K$420.0K$0.00$523.0K$320.0K$1.2M$0.00$0.00$0.00$1.6M$8.9M$1.9M$2.4M$0.00$0.00$294.0K
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest$31.3M$42.1M$28.6M$41.4M$16.9M$30.2M$31.6M$29.6M$39.4M$31.8M$17.1M$33.0M$59.1M$63.2M$36.7M$30.6M$9.9M-$4.0M$24.0M$27.2M$21.3M$27.1M$23.2M$24.0M$13.0M$12.4M
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax$0.00$0.00$0.00$24.0K$57.0K-$249.0K$38.0K$46.0K$88.0K-$50.0K$121.0K$160.0K-$290.0K-$103.0K$4.0K-$95.0K$122.0K$63.0K-$48.0K-$94.0K$233.0K-$89.0K$96.0K-$61.0K$2.0K$101.0K$26.0K
Net Income Loss Attributable To Noncontrolling Interest-$585.0K$370.0K-$595.0K$8.1M$8.4M$8.0M$7.2M-$77.0K-$4.0M-$4.3M-$3.1M$6.1M$13.8M$13.1M$15.6M$11.3M$4.9M$5.3M$1.3M$973.0K$722.0K$933.0K$159.0K$527.0K$1.7M$333.0K$718.0K$651.0K$612.0K-$493.0K
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax$0.00$20.0K$9.0K-$77.0K-$97.0K$32.0K$29.0K$54.0K-$31.0K$74.0K$97.0K-$35.0K-$62.0K-$1.0K-$60.0K$75.0K$40.0K$29.0K$57.0K$120.0K$58.0K$64.0K$41.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009FY2008
Stockholders Equity *$934.0M$897.5M$863.9M$817.0M$828.3M$711.1M$675.7M$629.9M$588.6M$321.7M$509.6M$563.5M$492.9M$244.5M$183.2M$48.3M$29.7M$36.6M
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests$102.9M$107.3M$104.9M$113.7M$139.0M$115.5M$63.8M$57.5M$4.2M$37.3M$73.9M$23.1M$42.2M$3.2M
Intangible Assets Net Excluding Goodwill$327.4M$378.2M$432.1M$442.5M$500.6M$280.3M$310.4M$338.8M$302.0M$38.4M$40.9M$41.8M$44.6M$48.7M$52.1M$53.0M$54.8M
Goodwill$397.1M$397.1M$397.1M$348.8M$338.4M$290.4M$290.4M$290.4M$170.2M$6.8M$6.7M$5.3M$5.3M$5.3M$4.8M$4.8M$4.8M
Dividends Common Stock Cash$65.7M$60.9M$53.5M$48.2M$37.2M$25.0M$18.1M$15.3M$13.5M$13.0M$16.0M$12.5M$0.00
Retained Earnings Accumulated Deficit$340.9M$268.2M$207.4M$130.3M$61.0M-$135.3M-$215.2M-$310.9M-$386.2M-$424.3M-$472.6M-$507.5M-$605.2M-$680.4M-$718.1M-$863.5M
Property Plant And Equipment Net$21.9M$22.7M$26.2M$19.1M$12.5M$14.5M$18.2M$20.2M$10.8M$7.7M$9.1M$7.2M$7.2M$7.8M$5.5M$6.6M
Liabilities And Stockholders Equity$4.29B$3.99B$3.68B$3.95B$3.93B$3.47B$3.20B$2.87B$2.59B$824.4M$859.7M$698.8M$645.0M$332.7M$286.4M$148.9M
Liabilities$3.25B$2.99B$2.71B$3.02B$2.96B$2.63B$2.45B$2.17B$1.98B$465.4M$276.4M$112.4M$109.9M$85.1M$68.0M$64.7M
Common Stock Value$123.0K$122.0K$122.0K$120.0K$119.0K$118.0K$107.0K$106.0K$105.0K$91.0K$96.0K$96.0K$95.0K$81.0K$63.0K$63.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$478.2M$400.3M$341.0M$589.2M$586.1M$339.8M$321.9M$254.7M$234.3M$83.7M$107.7M
Cash And Cash Equivalents At Carrying Value$221.8M$201.7M$132.2M$97.4M$203.3M$271.5M$63.4M$45.3M$43.9M$28.6M$51.1M
Assets$4.29B$3.99B$3.68B$3.95B$3.93B$3.47B$3.20B$2.87B$2.59B$824.4M$859.7M$698.8M$645.0M$332.7M$286.4M$148.9M
Accumulated Other Comprehensive Income Loss Net Of Tax$462.0K-$364.0K-$87.0K-$358.0K$20.0K$29.0K$9.0K-$731.0K-$600.0K-$224.0K-$1.0M-$242.0K-$150.0K-$287.0K-$14.0K-$308.0K
Temporary Equity Net Income-$1.4M$29.9M$10.8M-$10.1M$53.9M$38.7M$10.9M$515.0K$1.4M$261.0K-$4.3M-$607.0K
Minority Interest Period Increase Decrease$1.7M$4.3M$1.6M$367.0K-$2.3M-$2.2M-$1.5M-$2.7M$15.2M-$47.2M$1.5M
Other Liabilities$20.8M$15.9M$13.3M$87.8M$60.2M$36.1M$40.5M$20.0M$39.9M$13.5M$13.1M$9.1M$18.4M$8.6M
Employee Related Liabilities Current And Noncurrent$197.7M$224.5M$200.8M$181.8M$187.4M$122.5M$101.4M$93.3M$86.7M$47.9M$49.6M$54.8M$53.1M$41.3M
Accounts Receivable Net$102.7M$117.2M$109.1M$99.3M$123.9M$84.5M$74.1M$70.0M$65.6M$35.9M$38.8M$49.7M$50.2M$37.3M
Accounts Payable And Accrued Liabilities Current And Noncurrent$54.5M$49.5M$56.0M$33.2M$48.5M$25.4M$23.3M$27.9M$29.6M$25.2M$23.0M$31.6M$29.9M$19.9M
Treasury Stock Value$509.2M$451.7M$419.2M$379.2M$351.7M$344.2M$157.7M$77.7M$37.4M$17.7M$8.8M$924.0K
Treasury Stock Shares4.2M3.9M3.6M3.3M3.2M1.2M575.4K350.0K245.0K155.0K20.0K
Additional Paid In Capital Common Stock$1.34B$1.32B$1.30B$1.29B$1.28B$1.30B$1.20B$1.21B$1.22B$1.09B$1.14B$1.15B

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Stockholders Equity *$918.7M$896.4M$893.7M$889.0M$868.7M$871.7M$862.1M$851.5M$837.9M$799.2M$784.7M$816.4M$812.3M$780.9M$729.4M$679.0M$658.2M$656.2M$665.7M$651.0M$633.5M$643.7M$624.4M$608.8M$584.2M$573.6M$552.4M$469.8M$466.3M$505.6M$539.6M$559.4M$565.4M$560.6M$514.5M$510.2M$465.9M$256.4M$245.1M$236.7M$226.4M$224.5M$183.2M$47.5M$52.7M
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests$103.2M$123.1M$120.6M$98.1M$129.5M$115.2M$96.3M$110.4M$106.6M$124.4M$139.1M$138.7M$131.7M$131.5M$112.5M$99.3M$90.7M$87.1M$91.6M$60.5M$59.0M$60.2M$3.4M$4.2M$67.2M$57.3M$45.0M$30.3M$27.1M$40.4M$49.9M$55.6M$35.0M$22.3M$10.4M$3.9M$18.9M
Intangible Assets Net Excluding Goodwill$339.4M$352.3M$365.3M$388.7M$401.6M$416.8M$452.3M$467.8M$428.1M$467.5M$482.1M$496.7M$370.4M$380.8M$391.2M$287.8M$295.3M$302.9M$317.9M$325.4M$331.3M$346.4M$291.9M$296.9M$307.0M$312.1M$38.2M$39.0M$39.6M$40.2M$41.7M$42.5M$40.9M$42.7M$42.6M$43.5M$45.9M$46.6M$47.7M$49.6M$50.2M$51.1M$50.1M$51.1M
Goodwill$397.1M$397.1M$397.1M$397.1M$397.1M$397.1M$397.1M$397.1M$348.8M$348.8M$347.4M$347.4M$315.4M$315.4M$315.4M$290.4M$290.4M$290.4M$290.4M$290.4M$290.4M$290.4M$170.2M$170.2M$170.2M$171.2M$6.8M$6.8M$6.8M$6.7M$6.6M$6.7M$5.3M$5.3M$5.3M$5.3M$5.3M$5.3M$5.3M$4.8M$4.8M$4.8M$4.8M$4.8M
Dividends Common Stock Cash$17.0M$15.9M$15.9M$16.2M$14.1M$14.2M$14.3M$12.0M$13.1M$12.6M$11.0M$12.2M$12.0M$6.6M$6.7M$6.7M$5.5M$6.2M$5.0M$4.1M$4.2M$4.2M$3.5M$3.4M$3.3M$3.9M$4.1M$4.1M
Retained Earnings Accumulated Deficit$322.3M$307.4M$281.0M$251.3M$226.5M$223.0M$190.6M$174.0M$155.8M$107.3M$88.2M$81.8M$23.0M-$35.7M-$98.7M-$178.6M-$208.2M-$219.5M-$238.1M-$262.2M-$289.1M-$313.0M-$340.0M-$363.1M-$391.7M-$410.5M-$410.2M-$436.7M-$452.2M-$460.3M-$479.1M-$478.4M-$488.2M-$526.4M-$563.7M-$583.3M-$630.0M-$651.1M-$666.5M-$692.6M-$704.3M-$712.6M-$858.7M-$856.0M
Property Plant And Equipment Net$22.7M$23.2M$23.6M$23.3M$25.2M$26.1M$25.5M$23.2M$19.4M$19.2M$19.0M$18.1M$12.4M$12.9M$13.5M$15.3M$16.1M$17.1M$19.5M$20.1M$20.2M$12.0M$11.4M$11.4M$11.6M$12.3M$7.3M$7.9M$8.3M$8.7M$9.0M$9.4M$8.6M$7.3M$7.6M$6.9M$7.3M$7.6M$7.7M$6.9M$7.0M$7.2M$5.5M$5.9M
Liabilities And Stockholders Equity$3.91B$3.70B$3.69B$3.60B$3.65B$3.55B$3.77B$3.65B$3.70B$3.55B$3.54B$3.70B$3.78B$3.69B$3.70B$3.39B$3.34B$3.39B$3.11B$3.07B$2.85B$2.88B$2.69B$2.54B$2.74B$2.29B$1.01B$929.6M$975.0M$781.3M$826.8M$722.0M$680.4M$696.0M$640.7M$585.8M$601.6M$342.6M$314.7M$312.0M$286.7M$278.1M$151.4M$151.3M
Liabilities$2.88B$2.67B$2.67B$2.61B$2.65B$2.56B$2.80B$2.68B$2.75B$2.62B$2.61B$2.74B$2.83B$2.77B$2.85B$2.60B$2.58B$2.64B$2.34B$2.34B$2.14B$2.16B$2.05B$1.91B$2.07B$1.64B$416.1M$429.5M$481.8M$235.5M$237.5M$107.5M$80.3M$113.3M$115.9M$71.9M$117.0M$76.8M$67.5M$75.0M$60.3M$53.7M$67.9M$62.7M
Common Stock Value$123.0K$123.0K$123.0K$122.0K$122.0K$122.0K$122.0K$122.0K$121.0K$120.0K$120.0K$120.0K$119.0K$119.0K$119.0K$118.0K$118.0K$117.0K$107.0K$107.0K$107.0K$105.0K$105.0K$105.0K$105.0K$104.0K$102.0K$91.0K$91.0K$97.0K$96.0K$96.0K$96.0K$95.0K$95.0K$95.0K$95.0K$81.0K$81.0K$80.0K$80.0K$77.0K$63.0K$63.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$462.2M$243.3M$219.6M$311.9M$350.7M$247.7M$405.8M$357.7M$418.2M$395.6M$358.8M$336.0M$593.5M$405.9M$399.7M$256.4M$252.1M$393.6M$279.0M$251.3M$198.1M$220.2M$180.5M$136.5M$386.8M
Cash And Cash Equivalents At Carrying Value$180.5M$136.5M$386.1M$179.9M$252.9M$83.7M$179.3M$247.7M$59.3M$128.8M$195.7M$168.1M$173.8M$170.7M$237.3M$244.7M$70.9M$45.9M$43.2M$48.7M$32.8M$39.2M$36.6M$33.0M$36.8M$31.6M
Assets$3.91B$3.70B$3.69B$3.60B$3.65B$3.55B$3.77B$3.65B$3.70B$3.55B$3.54B$3.70B$3.78B$3.69B$3.70B$3.39B$3.34B$3.39B$3.11B$3.07B$2.85B$2.88B$2.69B$2.54B$2.74B$2.29B$1.01B$929.6M$975.0M$781.3M$826.8M$722.0M$680.4M$696.0M$640.7M$585.8M$601.6M$342.6M$314.7M$312.0M$286.7M$278.1M$151.4M$151.3M
Accumulated Other Comprehensive Income Loss Net Of Tax$598.0K$586.0K-$72.0K$230.0K-$200.0K-$187.0K-$373.0K-$147.0K-$259.0K-$771.0K-$267.0K-$30.0K$18.0K$35.0K$35.0K$0.00-$17.0K-$16.0K-$19.0K-$7.0K$1.0K-$600.0K-$622.0K-$661.0K-$40.0K-$88.0K-$136.0K-$235.0K-$184.0K-$775.0K-$902.0K-$661.0K-$509.0K-$140.0K$48.0K-$63.0K-$177.0K-$166.0K-$54.0K-$68.0K$21.0K-$75.0K-$179.0K-$181.0K
Temporary Equity Net Income$21.0K$644.0K-$543.0K$7.7M$9.1M$7.6M$6.6M$573.0K-$4.7M-$4.4M-$2.9M$6.1M$13.4M$12.9M$15.6M$10.3M$6.3M$5.0M$1.3M$749.0K$1.2M$823.0K$65.0K-$145.0K$718.0K-$493.0K
Minority Interest Period Increase Decrease$2.0M-$325.0K-$1.4M$5.0M-$173.0K-$403.0K$2.8M-$536.0K-$300.0K$1.6M-$531.0K-$487.0K-$529.0K-$619.0K-$557.0K-$340.0K-$691.0K-$566.0K-$109.0K-$245.0K-$557.0K-$574.0K-$742.0K-$720.0K$450.0K-$45.1M-$6.2M
Other Liabilities$20.4M$19.6M$18.0M$60.4M$63.1M$67.5M$93.1M$96.4M$84.9M$90.7M$93.5M$95.1M$37.1M$38.4M$37.4M$35.8M$36.3M$37.6M$36.5M$39.8M$40.6M$22.0M$39.2M$48.5M$18.4M$18.3M$13.7M$13.6M$13.5M$13.5M$12.8M$13.2M$9.6M$8.9M$32.8M$21.8M
Employee Related Liabilities Current And Noncurrent$162.6M$120.2M$93.0M$180.1M$132.3M$95.6M$161.7M$117.7M$69.1M$145.4M$105.1M$70.6M$139.1M$96.5M$62.3M$87.3M$56.2M$36.6M$78.1M$52.7M$31.1M$70.8M$45.2M$27.5M$69.8M$52.0M$16.5M$37.8M$26.2M$15.0M$38.2M$27.1M$17.3M$42.9M$29.8M$18.3M
Accounts Receivable Net$106.5M$108.6M$112.9M$112.2M$105.6M$116.4M$107.0M$104.2M$97.9M$104.7M$108.2M$124.1M$127.0M$120.1M$116.2M$76.6M$72.4M$66.6M$74.2M$71.5M$74.2M$79.8M$67.8M$62.6M$61.8M$59.4M$37.8M$36.9M$36.0M$37.9M$40.1M$43.5M$52.8M$53.0M$54.2M$54.4M
Accounts Payable And Accrued Liabilities Current And Noncurrent$51.7M$49.4M$56.7M$30.1M$30.3M$44.3M$32.7M$39.4M$38.6M$37.8M$40.8M$62.3M$41.7M$45.8M$55.2M$21.6M$19.5M$23.6M$23.3M$24.8M$27.7M$32.8M$25.8M$28.2M$31.7M$29.2M$30.4M$21.4M$20.4M$20.6M$39.7M$43.5M$32.6M$33.4M$33.1M$29.2M
Treasury Stock Value$599.2M$599.2M$589.2M$579.2M$539.2M$484.2M$464.2M$456.7M$444.2M$436.7M$429.2M$409.2M$401.7M$394.2M$364.2M$359.2M$351.7M$351.7M$344.2M$344.2M$182.7M$172.7M$172.7M$122.7M$105.7M$91.7M$63.7M$49.9M$37.4M$37.4M$32.7M$28.1M$11.9M$8.8M$8.8M$8.8M$5.7M
Treasury Stock Shares4.7M4.5M4.4M4.3M4.3M4.2M4.2M4.1M4.0M3.8M3.8M3.7M3.4M3.4M3.3M3.3M3.2M3.2M1.5M1.4M1.4M943.9K788.0K679.3K486.9K416.9K350.0K350.0K325.0K305.0K190.0K155.0K155.0K155.0K105.0K
Additional Paid In Capital Common Stock$1.34B$1.33B$1.32B$1.31B$1.30B$1.30B$1.30B$1.29B$1.28B$1.28B$1.28B$1.27B$1.27B$1.28B$1.28B$1.30B$1.30B$1.30B$1.20B$1.20B$1.21B$1.21B$1.21B$1.21B$1.22B$1.22B$1.20B$1.09B$1.09B$1.14B$1.14B$1.14B$1.15B

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Financing Cash Flow *$191.0M$74.9M-$356.1M-$102.1M-$244.4M$235.3M$99.6M$204.2M$750.5M-$48.1M$109.9M-$1.2M$185.5M-$16.5M-$18.3M-$5.0M-$8.8M
Investing Cash Flow *-$47.3M-$17.0M-$129.7M-$27.5M-$175.0M$8.7M$4.4M-$121.2M-$417.0M$3.1M-$6.4M-$8.2M-$6.2M-$5.2M-$4.1M-$1.9M-$2.0M
Operating Cash Flow *-$67.2M$1.8M$237.2M$132.7M$665.7M-$226.1M-$36.7M-$62.6M-$182.9M$20.9M-$209.4M-$58.9M$28.8M$39.8M$23.7M$22.1M-$11.7M
Depreciation Depletion And Amortization$63.6M$69.0M$70.0M$68.6M$50.8M$38.9M$39.6M$33.4M$18.3M$5.8M$7.0M$6.8M$7.0M$6.2M$5.9M$2.0M$1.9M
Share Based Compensation$24.0M$32.8M$26.8M$24.0M$26.2M$21.5M$22.2M$23.1M$20.3M$11.9M$11.9M$9.8M$8.0M$6.9M$5.6M$3.9M$3.5M
Proceeds From Payments For Trading Securities$409.0K$26.1M-$16.0K-$9.3M-$8.0M$12.3M$9.1M$5.0M$20.4M$16.8M$9.0M$26.7M-$2.7M$2.0M-$4.4M$429.0K-$758.0K
Payments Related To Tax Withholding For Share Based Compensation$7.8M$11.7M$13.8M$16.8M$19.4M$6.4M$7.7M$6.6M$3.5M$1.5M$5.1M$9.5M$7.5M$12.0M$720.0K$407.0K
Stock Issued During Period Value Share Based Compensation$0.00$0.00$0.00$0.00$66.0K$186.0K$1.6M$1.5M$841.0K$1.1M$842.0K$1.4M$633.0K$3.2M
Payments For Repurchase Of Common Stock$60.0M$44.9M$45.0M$90.0M$57.5M$32.5M$40.0M$27.5M$7.5M$233.8M$80.0M$40.3M$19.7M$8.9M$7.9M$924.0K
Payments To Acquire Property Plant And Equipment$6.9M$5.6M$8.8M$6.6M$5.8M$1.0M$7.6M$11.7M$1.5M$2.0M$4.7M$2.4M$2.0M$3.8M$743.0K
Payments For Commissions$1.4M$2.1M$6.0M$2.1M$2.1M$4.2M$2.9M$1.9M$3.3M$13.8M$18.9M$10.9M$11.4M$5.6M$3.6M
Adjustments Related To Tax Withholding For Share Based Compensation$7.8M$11.7M$13.8M$16.8M$19.5M$6.6M$7.7M$6.6M$3.5M$1.5M$5.1M$9.5M
Proceeds From Payments To Minority Shareholders$10.4M$32.8M$6.1M-$5.5M-$3.3M-$7.3M$7.8M-$5.5M$30.0M$10.9M$55.7M$28.7M$35.5M$3.1M
Proceeds From Stock Options Exercised$66.0K$163.0K$726.0K$819.0K$111.0K$491.0K$116.0K$753.0K$570.0K$2.6M$1.3M$146.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q1 2017Q1 2016Q1 2015Q1 2014Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Financing Cash Flow *-$174.5M-$56.1M-$115.1M-$145.8M-$87.7M$314.6M-$31.3M-$14.5M$179.2M$1.5M-$8.9M-$118.0K-$10.6M-$1.5M-$3.8M
Investing Cash Flow *-$3.0M-$2.5M-$13.1M-$22.6M-$2.6M$9.4M-$2.1M-$21.6M$5.2M-$1.3M-$1.4M-$858.0K-$1.5M-$1.6M-$395.0K
Operating Cash Flow *-$3.8M-$34.5M-$43.0M-$81.8M$150.2M-$252.3M-$23.2M-$61.8M-$15.2M-$38.4M-$24.9M-$33.2M-$5.4M-$9.4M-$6.8M
Depreciation Depletion And Amortization$16.1M$18.2M$16.4M$16.0M$11.2M$10.9M$9.9M$6.8M$960.0K$1.6M$1.7M$1.7M$597.0K$1.7M$435.0K$436.0K$323.0K$453.0K$485.0K$489.0K$513.0K$500.0K
Share Based Compensation$6.7M$6.8M$5.7M$9.5M$8.0M$3.6M$5.6M$5.9M$3.5M$3.3M$3.1M$1.6M$1.4M$1.6M$841.0K
Proceeds From Payments For Trading Securities$552.0K$6.0M$5.2M-$7.9M-$25.0K$2.2M$9.4M$4.7M$2.4M$11.2M$8.7M-$18.2M$126.0K-$27.0K-$908.0K
Payments Related To Tax Withholding For Share Based Compensation$6.1M$9.9M$12.2M$13.4M$15.2M$3.6M$4.8M$5.0M$2.5M$1.0M$4.1M$7.4M$5.2M$2.0M$485.0K
Stock Issued During Period Value Share Based Compensation$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$66.0K$49.0K$13.0K$101.0K$5.0K$565.0K$449.0K$66.0K$680.0K$698.0K$86.0K$375.0K$54.0K$105.0K
Payments For Repurchase Of Common Stock$20.0M$5.0M$0.00$30.0M$5.0M$10.0M$15.0M$0.00$0.00$15.0M$14.0M$0.00$10.4M$2.8M
Payments To Acquire Property Plant And Equipment$3.0M$1.9M$1.4M$2.5M$2.6M$358.0K$2.6M$1.3M$369.0K$591.0K$1.4M$439.0K$762.0K$1.4M
Payments For Commissions$384.0K$949.0K$1.3M$518.0K$455.0K$1.1M$671.0K$500.0K$1.2M$4.6M$4.3M$2.8M$2.9M
Adjustments Related To Tax Withholding For Share Based Compensation$673.0K$857.0K$6.1M$827.0K$592.0K$9.9M$214.0K$1.0M$12.2M$1.2M$1.9M$13.4M$148.0K$4.1M$15.2M$124.0K$2.0M$3.6M$93.0K$1.3M$4.8M$1.3M$224.0K$5.0M$2.5M$1.0M$4.1M
Proceeds From Payments To Minority Shareholders$17.3M$16.8M$294.0K-$3.7M-$19.0M$728.0K-$589.0K-$6.1M$19.9M$11.0M$6.9M$4.9M
Proceeds From Stock Options Exercised$0.00$66.0K$101.0K$449.0K$698.0K$86.0K$375.0K$54.0K$105.0K$126.0K$752.0K$394.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Earnings Per Share Diluted$19.97$16.89$17.71$15.50$26.01$10.02$11.74$8.86$3.96$6.20$3.92$10.51$8.92$4.66$16.34$0.81$-1.76
Earnings Per Share Basic$20.27$17.19$18.02$15.90$27.13$10.49$12.54$9.37$4.09$6.34$3.99$10.75$9.18$4.87$17.98$0.87$-1.76
Common Stock Dividends Per Share Declared$9.30$8.30$7.10$6.30$4.64$2.98$2.44$2.00$1.80$1.80$1.80$1.35$0.00
Weighted Average Number Of Shares Outstanding Basic6.8M7.1M7.2M7.4M7.7M7.6M7.0M7.2M7.0M7.6M8.8M9.1M8.2M7.7M6.2M6.0M5.8M
Weighted Average Number Of Diluted Shares Outstanding6.9M7.2M7.4M7.6M8.0M8.0M8.1M8.5M7.2M7.8M9.0M9.3M8.4M8.1M6.8M6.4M5.8M
Common Stock Shares Outstanding6.7M7.0M7.1M7.2M7.5M7.6M6.8M7.0M7.2M5.9M8.4M9.0M9.1M7.8M6.2M6.3M
Common Stock Shares Issued12.3M12.2M12.2M12.0M11.9M11.8M10.7M10.6M10.5M9.1M9.6M9.6M9.5M8.1M6.3M6.3M
Common Stock Shares Authorized1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Quarterly (10-Q, single quarters)

Metric \ QuarterQ4 2025Q3 2025Q2 2025Q1 2025Q4 2024Q3 2024Q2 2024Q1 2024Q4 2023Q3 2023Q2 2023Q1 2023Q4 2022Q3 2022Q2 2022Q1 2022Q4 2021Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Earnings Per Share Diluted$4.65$6.12$4.05$5.71$2.43$4.10$4.19$4.10$5.21$4.25$2.29$4.22$7.36$7.86$4.54$5.40$3.71$1.43$-0.58$2.83$2.95$3.26$2.61$0.01$3.19$2.75$2.77$0.46$2.21$-0.34$1.62$1.87$1.99$0.97$1.45$0.76$-0.07$1.08$2.11$2.05$4.02$2.10$2.34$2.65$2.56$1.91$1.73$1.50$1.43$1.04$0.68$16.35$-0.56$0.30$0.43$0.37$-0.08
Earnings Per Share Basic$4.73$6.18$4.12$5.80$2.47$4.19$4.26$4.14$5.33$4.33$2.34$4.38$7.64$8.18$4.79$5.67$3.86$1.46$-0.58$3.02$3.17$3.55$2.80$0.01$3.47$2.91$2.95$0.48$2.32$-0.34$1.67$1.94$2.04$0.99$1.48$0.78$-0.07$1.10$2.16$2.09$4.10$2.14$2.41$2.72$2.64$1.97$1.79$1.56$1.48$1.08$0.72$17.60$-0.56$0.33$0.48$0.39$-0.08
Common Stock Dividends Per Share Declared$2.40$2.40$2.25$2.25$2.25$2.25$1.90$1.90$1.90$1.90$1.65$1.65$1.65$1.65$1.50$1.50$1.50$1.50$0.82$0.82$0.82$0.82$0.67$0.67$0.67$0.67$0.55$0.55$0.55$0.55$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.45$0.00
Weighted Average Number Of Shares Outstanding Basic6.8M6.9M7.0M7.1M7.1M7.1M7.3M7.3M7.2M7.3M7.4M7.5M7.7M7.7M7.6M7.7M7.7M7.4M6.9M7.0M7.0M7.2M7.2M7.2M7.2M7.1M6.5M7.7M8.2M8.3M8.8M8.9M9.0M9.1M9.1M9.1M8.0M7.8M7.8M7.8M7.8M7.5M6.2M6.2M6.2M6.1M5.9M
Weighted Average Number Of Diluted Shares Outstanding6.9M6.9M7.1M7.2M7.2M7.3M7.4M7.4M7.4M7.5M7.6M7.8M8.0M8.0M8.1M8.0M7.9M7.4M8.2M8.3M8.3M8.5M8.4M8.4M8.5M7.1M6.8M7.9M8.3M8.5M8.8M9.0M9.2M9.3M9.3M9.4M8.2M8.1M8.1M8.1M8.1M8.0M6.2M6.9M6.9M6.5M5.9M
Common Stock Shares Outstanding6.8M6.7M6.9M7.0M7.1M7.1M7.2M7.3M7.3M7.2M7.3M7.5M7.6M7.7M7.6M7.6M7.7M7.7M6.9M6.9M7.0M7.1M7.2M7.2M7.2M7.2M7.0M7.6M7.7M8.3M8.7M8.8M8.9M9.1M9.1M9.2M9.1M7.8M7.8M7.8M7.8M7.6M6.2M6.2M
Common Stock Shares Issued12.3M12.3M12.3M12.2M12.2M12.2M12.2M12.2M12.1M12.0M12.0M12.0M11.9M11.9M11.9M11.8M11.8M11.7M10.7M10.7M10.7M10.5M10.5M10.5M10.5M10.4M10.2M9.1M9.1M9.7M9.6M9.6M9.6M9.5M9.5M9.5M9.5M8.1M8.1M8.0M8.0M7.8M6.3M6.3M
Common Stock Shares Authorized1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B1.00B
Common Stock Par Or Stated Value Per Share$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01$0.01

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Labor And Related Expense$400.7M$432.6M$404.7M$371.3M$358.2M$267.3M$240.5M$238.5M$191.4M$135.6M$137.1M$139.8M$131.8M$105.6M$92.5M$65.2M$57.1M
Expense Related To Distribution Or Servicing And Underwriting Fees$89.0M$96.2M$96.8M$112.6M$141.0M$77.0M$82.1M$92.4M$72.0M$69.0M$89.7M$123.7M$97.8M$72.2M$60.2M$33.2M$29.9M
Depreciation$8.0M$9.0M$5.8M$3.9M$3.9M$4.7M$5.0M$4.6M$3.5M$3.1M$3.4M$2.8M$2.4M$1.8M$1.8M
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$26.9M$24.5M$25.3M$24.6M$23.2M$19.6M$21.2M$22.3M$19.3M$11.4M$11.1M$9.0M$7.7M$6.4M$5.5M$3.7M$2.9M
Other Cost And Expense Operating$63.9M$46.5M$38.3M$34.0M$30.2M$28.3M$26.6M
Fees And Commissions Transfer Agent$49.0M$38.3M$48.2M$56.0M$48.2M$33.8M$23.9M$15.3M$12.7M
Distribution And Servicing Fees$44.3M$48.3M$67.1M$92.0M$79.0M$56.9M$43.8M$29.6M$23.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q3 2011Q2 2011Q1 2011Q3 2010Q2 2010
Labor And Related Expense$98.8M$98.0M$109.1M$105.6M$105.7M$115.2M$101.6M$104.7M$98.6M$88.2M$89.4M$106.0M$87.3M$87.6M$91.8M$67.5M$60.2M$66.1M$61.3M$58.1M$60.9M$63.3M$54.9M$60.7M$54.2M$43.0M$39.6M$33.1M$33.1M$36.0M$33.5M$33.6M$35.6M$35.2M$35.5M$35.0M$33.0M$32.9M$32.4M$25.9M$25.5M$26.3M$25.5M$23.1M$19.6M$15.9M$15.5M
Expense Related To Distribution Or Servicing And Underwriting Fees$22.0M$22.0M$22.9M$24.2M$23.7M$24.3M$24.2M$25.5M$23.7M$26.8M$28.6M$32.8M$36.7M$36.0M$32.3M$19.6M$17.3M$19.4M$20.9M$21.3M$19.8M$25.4M$23.7M$22.3M$20.6M$15.8M$15.3M$17.4M$17.4M$18.1M$21.7M$23.7M$24.5M$29.2M$39.2M$27.7M$25.3M$24.3M$21.6M$17.8M$15.8M$18.9M$23.3M$12.4M$11.1M$8.2M$7.8M
Depreciation$1.9M$2.0M$2.3M$2.3M$2.3M$2.0M$1.5M$1.5M$1.1M$938.0K$962.0K$935.0K$915.0K$981.0K$1.1M$1.1M$1.2M$1.3M$1.2M$1.3M$1.2M$1.2M$1.1M$1.0M$1.0M$776.0K$664.0K$754.0K$776.0K$862.0K$910.0K$873.0K$779.0K$713.0K$670.0K$657.0K$610.0K$597.0K$575.0K$435.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$5.8M$6.4M$9.1M$5.7M$6.5M$7.0M$6.2M$6.3M$7.5M$5.0M$4.0M$10.8M$4.9M$6.7M$8.4M$5.5M$5.8M$4.5M$4.7M$4.7M$6.7M$4.8M$5.1M$7.0M$4.2M$4.0M$3.8M$2.2M$1.9M$1.9M
Other Cost And Expense Operating$16.3M$17.4M$18.9M$18.2M$19.2M$18.7M$20.4M$19.1M$16.9M$17.7M$20.2M$13.2M$11.4M$12.5M$10.8M$11.2M$23.5M$16.7M$11.3M$13.1M$10.5M$8.5M$10.3M$9.0M$8.3M$9.0M$7.9M$7.4M$7.9M$7.4M$6.7M$7.4M
Fees And Commissions Transfer Agent$14.7M$9.5M$9.0M$9.6M$9.5M$10.0M$11.6M$12.6M$13.0M$14.8M$13.9M$13.1M$12.5M$12.1M$10.7M$8.8M$8.0M$7.4M$6.4M$5.8M$5.2M$4.3M$4.0M
Distribution And Servicing Fees$11.5M$10.4M$10.8M$12.1M$12.2M$12.5M$15.6M$17.6M$19.6M$23.7M$23.9M$22.4M$20.3M$19.3M$17.4M$14.7M$13.6M$12.7M$11.4M$11.1M$9.7M$7.4M$7.0M

Most recent annual filing with the SEC: February 27, 2026

Data sourced from SEC EDGAR public filings as of August 5, 2026.