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v3.23.1

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues: |  |
Revenues | $ 469,119 | $ 581,443
Expenses: |  |
Subadvisory, distribution and other asset management costs | 47,379 | 53,128
Software royalties and other information processing costs | 7,293 | 7,547
Compensation, benefits and other personnel | 173,415 | 160,484
Stock-based compensation | 8,074 | 10,566
Consulting, outsourcing and professional fees | 61,104 | 62,491
Data processing and computer related | 33,340 | 29,816
Facilities, supplies and other costs | 18,792 | 17,627
Amortization | 9,424 | 16,887
Depreciation | 8,531 | 8,098
Total expenses | 367,352 | 366,644
Income from operations | 101,767 | 214,799
Net gain (loss) from investments | 744 | (489)
Interest and dividend income | 8,778 | 848
Interest expense | (141) | (250)
Equity in earnings of unconsolidated affiliate | 28,879 | 32,459
Income before income taxes | 140,027 | 247,367
Income taxes | 33,012 | 57,059
Net income | $ 107,015 | $ 190,308
Basic earnings per common share (in USD per share) | $ 0.80 | $ 1.38
Shares used to compute basic earnings per share (in shares) | 134,020 | 137,935
Diluted earnings per common share (in USD per share) | $ 0.79 | $ 1.36
Shares used to compute diluted earnings per share (in shares) | 135,311 | 139,712
Asset management, administration and distribution fees |  |
Revenues: |  |
Revenues | $ 371,829 | $ 394,097
Information processing and software servicing fees |  |
Revenues: |  |
Revenues | $ 97,290 | $ 187,346

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