Financials in USD. Standardized financial statements.
A compact view of how AssetMark Financial Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|
| Revenue? | $708.50M | $618.31M | $530.30M | $432.08M | $417.94M | $363.63M | $295.52M |
| Revenue Growth? | +14.6% | +16.6% | +22.7% | +3.4% | +14.9% | +23.1% | 0.0% |
| Cost of Revenue? | $389.82M | $328.61M | $348.96M | $311.88M | $286.00M | $225.53M | $204.79M |
| Gross Profit? | $318.68M | $289.69M | $181.34M | $120.20M | $131.94M | $138.11M | $90.73M |
| Gross Margin? | +45.0% | +46.9% | +34.2% | +27.8% | +31.6% | +38.0% | +30.7% |
| Operating Expenses? | $125.15M | $146.46M | $132.68M | $112.69M | $102.47M | $81.63M | $71.38M |
| Operating Income? | $193.52M | $143.28M | $48.55M | $5.82M | $27.17M | $56.48M | $19.34M |
| EBITDA? | $212.12M | $174.43M | $86.47M | $40.95M | $57.53M | $82.59M | $42.32M |
| Income Before Tax | $167.47M | $136.76M | $44.99M | $231,000 | $14.90M | $54.56M | $19.34M |
| Income Tax Expense | $44.35M | $33.50M | $19.32M | $8.04M | $15.32M | $17.14M | -$79.64M |
| Net Income? | $123.12M | $103.26M | $25.67M | -$7.81M | -$420,000 | $37.43M | $98.98M |
| EPS? | $1.66 | $1.40 | $0.36 | $-0.12 | $-0.01 | $0.52 | $1.37 |
| Diluted EPS? | $1.65 | $1.40 | $0.35 | $-0.12 | $-0.01 | $0.52 | $1.37 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality