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v3.23.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue |  |  |  |
Total Revenue | $ 433,232 | $ 366,008 | $ 815,421 | $ 690,772
Operating Expenses |  |  |  |
Compensation and Related | 159,883 | 128,086 | 296,761 | 262,051
Distribution | 97,086 | 84,243 | 190,420 | 132,804
Systems and Communications | 22,074 | 18,446 | 42,046 | 37,940
Professional Service Fees | 19,099 | 13,976 | 35,320 | 27,444
Office and Occupancy | 11,404 | 10,512 | 24,278 | 21,835
Advertising and Promotional | 5,109 | 4,736 | 9,451 | 7,468
Travel and Related | 3,835 | 3,328 | 7,066 | 5,123
Intangible Asset Related | 3,418 | 3,091 | 6,743 | 6,425
Other | 12,935 | 7,272 | 19,781 | 13,415
Total Operating Expenses | 334,843 | 273,690 | 631,866 | 514,505
Operating Income | 98,389 | 92,318 | 183,555 | 176,267
Nonoperating Income (Expenses) |  |  |  |
Investment Income, net | 5,249 | 1,577 | 10,068 | 2,671
Gain (Loss) on Securities, net | 40 | (20,885) | 5,533 | (32,580)
Debt Expense | (3,118) | (3,350) | (6,243) | (4,571)
Other, net | (15) | (13) | 107 | 68
Total Nonoperating Income (Expenses), net | 2,156 | (22,671) | 9,465 | (34,412)
Income Before Income Taxes | 100,545 | 69,647 | 193,020 | 141,855
Income Tax Provision | 27,543 | 18,889 | 48,552 | 36,500
Net Income Including the Noncontrolling Interests in Subsidiaries | 73,002 | 50,758 | 144,468 | 105,355
Less: Net Income (Loss) Attributable to the Noncontrolling Interests in Subsidiaries | 827 | (6,899) | 2,692 | (8,165)
Net Income | $ 72,175 | $ 57,657 | $ 141,776 | $ 113,520
Amounts Attributable to Federated Hermes, Inc. |  |  |  |
Earnings Per Common Share—Basic (usd per share) | $ 0.81 | $ 0.64 | $ 1.59 | $ 1.24
Earnings Per Common Share—Diluted (usd per share) | 0.81 | 0.64 | 1.59 | 1.24
Cash Dividends Per Share (usd per share) | $ 0.28 | $ 0.27 | $ 0.55 | $ 0.54
Investment Advisory Fees, net | Affiliates |  |  |  |
Revenue |  |  |  |
Total Revenue | $ 249,421 | $ 197,466 | $ 451,310 | $ 367,687
Investment Advisory Fees, net | Nonrelated Party |  |  |  |
Revenue |  |  |  |
Total Revenue | 60,916 | 60,577 | 123,008 | 123,350
Administrative Service Fees, net—Affiliates | Affiliates |  |  |  |
Revenue |  |  |  |
Total Revenue | 85,199 | 70,182 | 164,378 | 143,689
Other Service Fees, net | Affiliates |  |  |  |
Revenue |  |  |  |
Total Revenue | 33,994 | 33,248 | 68,857 | 46,855
Other Service Fees, net | Nonrelated Party |  |  |  |
Revenue |  |  |  |
Total Revenue | $ 3,702 | $ 4,535 | $ 7,868 | $ 9,191

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