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v3.23.2

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenues: |  |  |  |
Revenues | $ 489,057 | $ 481,670 | $ 958,176 | $ 1,063,113
Expenses: |  |  |  |
Subadvisory, distribution and other asset management costs | 47,247 | 50,023 | 94,626 | 103,151
Software royalties and other information processing costs | 8,396 | 7,407 | 15,689 | 14,954
Compensation, benefits and other personnel | 175,706 | 157,921 | 349,121 | 318,405
Stock-based compensation | 7,405 | 10,007 | 15,479 | 20,573
Consulting, outsourcing and professional fees | 61,312 | 63,271 | 122,416 | 125,762
Data processing and computer related | 34,945 | 32,254 | 68,285 | 62,070
Facilities, supplies and other costs | 23,034 | 20,133 | 41,826 | 37,760
Amortization | 9,630 | 16,508 | 19,054 | 33,395
Depreciation | 8,781 | 8,286 | 17,312 | 16,384
Total expenses | 376,456 | 365,810 | 743,808 | 732,454
Income from operations | 112,601 | 115,860 | 214,368 | 330,659
Net gain (loss) from investments | 515 | (2,620) | 1,259 | (3,109)
Interest and dividend income | 9,550 | 1,853 | 18,328 | 2,701
Interest expense | (139) | (211) | (280) | (461)
Equity in earnings of unconsolidated affiliate | 32,711 | 29,813 | 61,590 | 62,272
Income before income taxes | 155,238 | 144,695 | 295,265 | 392,062
Income taxes | 36,387 | 33,419 | 69,399 | 90,478
Net income | $ 118,851 | $ 111,276 | $ 225,866 | $ 301,584
Basic earnings per common share (in USD per share) | $ 0.89 | $ 0.82 | $ 1.69 | $ 2.20
Shares used to compute basic earnings per share (in shares) | 132,854 | 136,435 | 133,437 | 137,185
Diluted earnings per common share (in USD per share) | $ 0.89 | $ 0.81 | $ 1.68 | $ 2.17
Shares used to compute diluted earnings per share (in shares) | 133,936 | 137,817 | 134,623 | 138,764
Dividends declared per common share (in USD per share) | $ 0.43 | $ 0.40 | $ 0.43 | $ 0.40
Asset management, administration and distribution fees |  |  |  |
Revenues: |  |  |  |
Revenues | $ 378,821 | $ 382,594 | $ 750,650 | $ 776,691
Information processing and software servicing fees |  |  |  |
Revenues: |  |  |  |
Revenues | $ 110,236 | $ 99,076 | $ 207,526 | $ 286,422

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- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-13 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-10 + Details
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- Details
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