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v3.23.3

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues: |  |  |  |
Revenues | $ 476,759 | $ 471,334 | $ 1,434,935 | $ 1,534,447
Expenses: |  |  |  |
Subadvisory, distribution and other asset management costs | 47,531 | 47,334 | 142,157 | 150,485
Software royalties and other information processing costs | 8,095 | 6,909 | 23,784 | 21,863
Compensation, benefits and other personnel | 180,470 | 227,127 | 529,591 | 545,532
Stock-based compensation | 7,979 | 10,766 | 23,458 | 31,339
Consulting, outsourcing and professional fees | 54,203 | 58,558 | 176,619 | 184,320
Data processing and computer related | 34,016 | 30,950 | 102,301 | 93,020
Facilities, supplies and other costs | 16,999 | 19,704 | 58,825 | 57,464
Amortization | 9,797 | 10,382 | 28,851 | 43,777
Depreciation | 9,197 | 8,558 | 26,509 | 24,942
Total expenses | 368,287 | 420,288 | 1,112,095 | 1,152,742
Income from operations | 108,472 | 51,046 | 322,840 | 381,705
Net (loss) gain from investments | (206) | (1,406) | 1,053 | (4,515)
Interest and dividend income | 11,125 | 3,962 | 29,453 | 6,663
Interest expense | (116) | (143) | (396) | (604)
Equity in earnings of unconsolidated affiliate | 29,927 | 26,654 | 91,517 | 88,926
Income before income taxes | 149,202 | 80,113 | 444,467 | 472,175
Income taxes | 33,541 | 18,454 | 102,940 | 108,932
Net income | $ 115,661 | $ 61,659 | $ 341,527 | $ 363,243
Basic earnings per common share (in USD per share) | $ 0.87 | $ 0.46 | $ 2.57 | $ 2.66
Shares used to compute basic earnings per share (in shares) | 132,231 | 135,203 | 133,035 | 136,524
Diluted earnings per common share (in USD per share) | $ 0.87 | $ 0.45 | $ 2.54 | $ 2.63
Shares used to compute diluted earnings per share (in shares) | 133,504 | 136,345 | 134,250 | 137,958
Dividends declared per common share (in USD per share) | $ 0 | $ 0 | $ 0.43 | $ 0.40
Asset management, administration and distribution fees |  |  |  |
Revenues: |  |  |  |
Revenues | $ 380,594 | $ 372,133 | $ 1,131,244 | $ 1,148,824
Information processing and software servicing fees |  |  |  |
Revenues: |  |  |  |
Revenues | $ 96,165 | $ 99,201 | $ 303,691 | $ 385,623

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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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