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v3.22.4

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues |  |  |
Revenue from Contracts with Customers | $ 993,285 | $ 1,227,236 | $ 899,567
Total revenues | 993,285 | 1,227,236 | 899,567
Operating Expenses |  |  |
Compensation and benefits | 510,382 | 563,054 | 435,818
Distribution, servicing and marketing | 24,612 | 31,719 | 24,312
Occupancy | 28,833 | 21,942 | 21,922
Communication and technology | 50,257 | 43,899 | 38,926
General and administrative | 35,104 | 26,131 | 20,265
Total operating expenses | 649,188 | 686,745 | 541,243
Operating Income (Loss), Total | 344,097 | 540,491 | 358,324
Non-operating income (expense) |  |  |
Interest expense | (9,912) | (10,803) | (10,804)
Net gain (loss) on the tax receivable agreements | 913 | 358 | (4,674)
Total non-operating income (expense) | (32,262) | 11,059 | 10,974
Income before income taxes | 311,835 | 551,550 | 369,298
Provision for income taxes | 63,450 | 107,026 | 60,795
Net income before noncontrolling interests | 248,385 | 444,524 | 308,503
Less: Net income attributable to noncontrolling interests - Artisan Partners Holdings | 49,123 | 96,879 | 81,079
Less: Net income (loss) attributable to noncontrolling interests - consolidated investment products | (7,493) | 11,129 | 14,807
Net income attributable to Artisan Partners Asset Management Inc. | $ 206,755 | $ 336,516 | $ 212,617
Earnings per share - Basic | $ 2.94 | $ 5.10 | $ 3.40
Earnings per share - Diluted | $ 2.94 | $ 5.09 | $ 3.40
Basic weighted average number of common shares outstanding | 62,475,960 | 59,866,790 | 55,633,529
Diluted weighted average number of common shares outstanding | 62,498,509 | 59,881,039 | 55,637,922
Dividends declared per Class A common share | $ 3.67 | $ 4.23 | $ 3.39
Variable Interest Entity, Primary Beneficiary |  |  |
Non-operating income (expense) |  |  |
Net investment gain (loss) of consolidated investment products | $ (6,990) | $ 19,748 | $ 26,147
Consolidated Entity Excluding Variable Interest Entities (VIE) |  |  |
Non-operating income (expense) |  |  |
Net investment gain (loss) of consolidated investment products | (16,273) | 1,756 | 305
Management fees |  |  |
Revenues |  |  |
Revenue from Contracts with Customers | 992,728 | 1,213,924 | 884,902
Performance fees |  |  |
Revenues |  |  |
Revenue from Contracts with Customers | $ 557 | $ 13,312 | $ 14,665

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