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v3.25.3

Consolidated Statements of Operations (unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Revenues: |  |  |  |
Total revenue | $ 578,511 | $ 537,396 | $ 1,689,456 | $ 1,567,961
Expenses: |  |  |  |
Subadvisory, distribution and other asset management costs | 55,072 | 47,969 | 152,313 | 141,279
Software royalties and other information processing costs | 9,434 | 8,936 | 27,706 | 25,503
Compensation, benefits and other personnel | 203,739 | 191,740 | 594,097 | 570,534
Stock-based compensation | 13,956 | 13,696 | 41,985 | 37,224
Consulting, outsourcing and professional fees | 54,401 | 53,291 | 167,344 | 159,258
Data processing and computer related | 41,569 | 37,556 | 122,689 | 112,790
Facilities, supplies and other costs | 20,982 | 21,622 | 61,481 | 58,795
Amortization | 11,912 | 10,413 | 33,071 | 31,284
Depreciation | 7,485 | 8,341 | 23,077 | 25,097
Total expenses | 418,550 | 393,564 | 1,223,763 | 1,161,764
Income from operations | 159,961 | 143,832 | 465,693 | 406,197
Net gain from investments | 1,992 | 427 | 4,244 | 3,349
Interest and dividend income | 10,207 | 13,579 | 29,711 | 35,950
Interest expense | (109) | (141) | (386) | (419)
Gain on sale of business | 0 | 0 | 94,412 | 0
Other income | 4,922 | 8,151 | 9,422 | 8,151
Equity in earnings of unconsolidated affiliate | 31,903 | 36,513 | 94,290 | 102,375
Net gain from consolidated variable interest entities | 1,845 | 0 | 1,845 | 0
Income before income taxes | 210,721 | 202,361 | 699,231 | 555,603
Income taxes | 46,135 | 47,461 | 156,045 | 130,183
Net income | 164,586 | 154,900 | 543,186 | 425,420
Less: Net income attributable to non-controlling interests | 382 | 0 | 382 | 0
Net income | $ 164,204 | $ 154,900 | $ 542,804 | $ 425,420
Basic earnings per common share (in USD per share) | $ 1.33 | $ 1.20 | $ 4.35 | $ 3.26
Shares used to compute basic earnings per share (in shares) | 123,099 | 129,418 | 124,710 | 130,550
Diluted earnings per common share (in USD per share) | $ 1.30 | $ 1.19 | $ 4.25 | $ 3.23
Shares used to compute diluted earnings per share (in shares) | 126,325 | 130,671 | 127,684 | 131,830
Dividends declared per common share (in USD per share) | $ 0 | $ 0 | $ 0.49 | $ 0.46
Asset management, administration and distribution fees |  |  |  |
Revenues: |  |  |  |
Total revenue | $ 461,964 | $ 423,859 | $ 1,331,650 | $ 1,237,623
Information processing and software servicing fees |  |  |  |
Revenues: |  |  |  |
Total revenue | $ 116,547 | $ 113,537 | $ 357,806 | $ 330,338

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