← COHEN & STEERS, INC.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $349.9m |
$378.2m
+8.09%
|
$381.1m
+0.77%
|
$410.8m
+7.80%
|
$427.5m
+4.07%
|
$583.8m
+36.56%
|
$566.9m
-2.90%
|
$489.6m
-13.63%
|
$517.4m
+5.67%
|
$556.1m
+7.48%
|
$604.7m
+8.74%
|
|
| Labor and Related Expense | $115.6m | $124.1m | $131.3m | $143.4m | $156.5m | $195.4m | $208.8m | $200.2m | $218.0m | $224.5m | — | |
| General and Administrative Expense | $51.6m | $52.6m | $48.3m | $47.6m | $56.3m | $48.0m | $54.8m | $66.7m | $60.1m | $71.2m | $73.8m | |
| Amortization of Intangible Assets | $89k | $89k | $95k | $0 | — | — | — | — | — | — | — | |
| Operating Expenses | $214.4m | $223.4m | $234.1m | $250.7m | $332.5m | $323.5m | $351.0m | $325.2m | $344.5m | $378.4m | $391.8m | |
| Operating Income (Loss) | $135.5m |
$154.7m
+14.19%
|
$147.0m
-4.98%
|
$160.1m
+8.91%
|
$95.1m
-40.64%
|
$260.4m
+173.91%
|
$215.9m
-17.07%
|
$164.5m
-23.83%
|
$172.9m
+5.11%
|
$177.7m
+2.81%
|
$213.0m
+19.82%
|
|
| Debt and Equity Securities, Unrealized Gain (Loss) | — | — | — | — | — | — | — | — | $2.8m | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($1.7m) | ($47k) | ($211k) | ($9k) | $1.3m | ($2.0m) | ($1.6m) | $787k | ($1.2m) | ($1.1m) | — | |
| Other Nonoperating Income (Expense) | $780k | ($699k) | $579k | ($974k) | ($916k) | ($89k) | ($753k) | ($3.1m) | $738k | ($3.8m) | — | |
| Income (Loss) from Equity Method Investments | $3.3m | ($242k) | — | — | — | — | — | — | — | — | — | |
| Nonoperating Income (Expense) | $7.9m | $5.7m | ($3.3m) | $27.4m | ($1.7m) | $21.6m | ($19.0m) | $15.8m | $36.7m | $26.9m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $132.9m | $149.3m | $132.8m | $171.5m | $83.6m | $262.1m | $189.6m | $175.3m | $195.9m | $194.7m | $227.1m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $126k | $547k | $4.4m | $12.4m | $1.4m | $281.9m | $196.9m | $180.3m | $209.5m | $204.6m | $227.1m | |
| Current Income Tax Expense (Benefit) | $51.5m | $68.2m | $35.6m | $40.5m | $18.1m | $55.7m | $48.6m | $43.1m | $47.0m | $46.7m | $57.9m | |
| Income Tax Expense (Benefit) | $50.6m | $67.9m | $34.3m | $40.6m | $18.2m | $55.8m | $47.4m | $43.6m | $46.7m | $47.2m | $57.9m | |
| Net Income (Loss) Attributable to Parent | $92.9m |
$91.9m
-1.07%
|
$113.9m
+23.88%
|
$134.6m
+18.20%
|
$76.6m
-43.11%
|
$211.4m
+176.03%
|
$171.0m
-19.09%
|
$129.0m
-24.55%
|
$151.3m
+17.22%
|
$153.2m
+1.29%
|
$168.3m
+9.84%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($126k) | $547k | ($4.4m) | $12.4m | ($1.4m) | $14.8m | ($21.6m) | $7.6m | $11.5m | $4.2m | $168.3m | |
| Earnings Per Share, Basic | $2.02 | $1.98 | $2.43 | $2.85 | $1.60 | $4.38 | $3.51 | $2.62 | $3.00 | $2.99 | $3.27 | |
| Earnings Per Share, Diluted | $2.00 | $1.96 | $2.40 | $2.79 | $1.57 | $4.31 | $3.47 | $2.60 | $2.97 | $2.97 | $3.25 | |
| Common Stock, Dividends, Per Share, Declared | $1.54 | $2.12 | $3.82 | $3.44 | $2.56 | $3.05 | $2.20 | $2.28 | $2.36 | $2.48 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 46.0m | 46.4m | 46.8m | 47.3m | 47.8m | 48.3m | 48.8m | 49.3m | 50.4m | 51.2m | 51.4m | |
| Weighted Average Number of Shares Outstanding, Diluted | 46.4m | 47.0m | 47.4m | 48.3m | 48.7m | 49.1m | 49.3m | 49.6m | 50.9m | 51.5m | 51.7m |