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v3.25.2

Unaudited Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenue from contract with customers | $ 282,749 | $ 270,818 | $ 559,896 | $ 535,169
Total revenues | 282,749 | 270,818 | 559,896 | 535,169
Operating Expenses |  |  |  |
Compensation and benefits | 165,876 | 146,790 | 321,037 | 296,670
Distribution, servicing and marketing | 6,730 | 6,395 | 13,162 | 12,786
Occupancy | 7,308 | 7,521 | 14,686 | 14,802
Communication and technology | 13,584 | 13,106 | 26,467 | 26,608
General and administrative | 9,479 | 10,361 | 18,237 | 20,015
Total operating expenses | 202,977 | 184,173 | 393,589 | 370,881
Total operating income | 79,772 | 86,645 | 166,307 | 164,288
Non-operating income (expense) |  |  |  |
Interest expense | 2,179 | 2,194 | 4,233 | 4,255
Interest income on cash and cash equivalents and other | 1,976 | 2,072 | 3,919 | 3,850
Total non-operating income (expense) | 41,077 | 3,341 | 51,884 | 34,367
Income before income taxes | 120,849 | 89,986 | 218,191 | 198,655
Provision for income taxes | 24,861 | 18,738 | 44,868 | 40,703
Net income before noncontrolling interests | 95,988 | 71,248 | 173,323 | 157,952
Less: Net income attributable to noncontrolling interests - Artisan Partners Holdings | 13,433 | 11,419 | 25,342 | 24,354
Less: Net income (loss) attributable to noncontrolling interests - consolidated investment products | 15,000 | 2,255 | 19,287 | 16,543
Net income attributable to Artisan Partners Asset Management Inc. | $ 67,555 | $ 57,574 | $ 128,694 | $ 117,055
Basic earnings per share (in dollars per share) | $ 0.94 | $ 0.80 | $ 1.78 | $ 1.66
Diluted earnings per share (in dollars per share) | $ 0.94 | $ 0.80 | $ 1.78 | $ 1.66
Basic weighted average number of common shares outstanding (in shares) | 65,645,108 | 64,960,740 | 65,509,947 | 64,640,358
Diluted weighted average number of common shares outstanding (in shares) | 65,645,108 | 64,998,499 | 65,509,947 | 64,676,873
Dividends declared per Class A common share (in dollars per share) | $ 0.68 | $ 0.61 | $ 2.02 | $ 1.63
Variable Interest Entity, Primary Beneficiary |  |  |  |
Non-operating income (expense) |  |  |  |
Net investment gain (loss) | $ 22,667 | $ 3,287 | $ 29,768 | $ 22,471
Consolidated Entity Excluding Variable Interest Entities (VIE) |  |  |  |
Non-operating income (expense) |  |  |  |
Net investment gain (loss) | 18,613 | 176 | 22,430 | 12,301
Consolidated Investment Products |  |  |  |
Non-operating income (expense) |  |  |  |
Less: Net income (loss) attributable to noncontrolling interests - consolidated investment products | 15,000 | 2,255 | 19,287 | 16,543
Management fees |  |  |  |
Revenue from contract with customers | 282,749 | 270,797 | 559,896 | 535,119
Performance fees |  |  |  |
Revenue from contract with customers | $ 0 | $ 21 | $ 0 | $ 50

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