Manning & Napier Inc
F:MN0
Income Statement
Earnings Waterfall
Manning & Napier Inc
Income Statement
Manning & Napier Inc
| Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Revenue |
332
N/A
|
339
+2%
|
344
+2%
|
356
+3%
|
365
+3%
|
376
+3%
|
384
+2%
|
395
+3%
|
405
+3%
|
397
-2%
|
389
-2%
|
372
-4%
|
345
-7%
|
318
-8%
|
290
-9%
|
267
-8%
|
253
-5%
|
249
-1%
|
242
-3%
|
229
-5%
|
215
-6%
|
202
-6%
|
188
-7%
|
178
-6%
|
170
-5%
|
161
-5%
|
154
-5%
|
147
-4%
|
141
-4%
|
136
-3%
|
132
-3%
|
128
-3%
|
126
-2%
|
127
+1%
|
130
+2%
|
136
+4%
|
141
+4%
|
146
+3%
|
147
+1%
|
145
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(437)
|
(255)
|
(278)
|
(281)
|
(288)
|
(291)
|
(297)
|
(310)
|
(321)
|
(263)
|
(237)
|
(206)
|
(172)
|
(190)
|
(176)
|
(165)
|
(159)
|
(160)
|
(159)
|
(154)
|
(150)
|
(150)
|
(146)
|
(144)
|
(143)
|
(138)
|
(137)
|
(134)
|
(128)
|
(133)
|
(129)
|
(124)
|
(122)
|
(113)
|
(111)
|
(111)
|
(111)
|
(110)
|
(116)
|
(118)
|
|
| Selling, General & Administrative |
(406)
|
(222)
|
(244)
|
(247)
|
(254)
|
(260)
|
(265)
|
(278)
|
(287)
|
(227)
|
(200)
|
(168)
|
(135)
|
(153)
|
(140)
|
(130)
|
(125)
|
(123)
|
(123)
|
(119)
|
(115)
|
(120)
|
(117)
|
(114)
|
(113)
|
(106)
|
(102)
|
(99)
|
(94)
|
(94)
|
(91)
|
(87)
|
(86)
|
(85)
|
(83)
|
(84)
|
(84)
|
(82)
|
(85)
|
(81)
|
|
| Other Operating Expenses |
(31)
|
(33)
|
(34)
|
(34)
|
(34)
|
(32)
|
(32)
|
(33)
|
(34)
|
(36)
|
(37)
|
(37)
|
(37)
|
(36)
|
(36)
|
(35)
|
(34)
|
(37)
|
(36)
|
(35)
|
(35)
|
(30)
|
(29)
|
(30)
|
(31)
|
(32)
|
(34)
|
(34)
|
(34)
|
(40)
|
(39)
|
(37)
|
(36)
|
(29)
|
(28)
|
(27)
|
(27)
|
(28)
|
(31)
|
(37)
|
|
| Operating Income |
(105)
N/A
|
84
N/A
|
66
-21%
|
74
+12%
|
77
+4%
|
85
+10%
|
87
+3%
|
85
-3%
|
84
-1%
|
135
+60%
|
152
+13%
|
167
+10%
|
173
+4%
|
129
-26%
|
114
-12%
|
103
-10%
|
94
-9%
|
89
-5%
|
83
-7%
|
75
-10%
|
65
-13%
|
52
-21%
|
42
-18%
|
34
-20%
|
26
-21%
|
23
-11%
|
18
-25%
|
14
-22%
|
13
-8%
|
3
-78%
|
3
+22%
|
4
+18%
|
5
+23%
|
14
+190%
|
19
+37%
|
25
+29%
|
30
+23%
|
35
+17%
|
31
-12%
|
27
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
0
|
0
|
1
|
1
|
1
|
1
|
3
|
1
|
(0)
|
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
1
|
0
|
0
|
1
|
2
|
3
|
2
|
2
|
2
|
1
|
2
|
3
|
3
|
5
|
2
|
2
|
2
|
2
|
4
|
2
|
2
|
1
|
0
|
(3)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
2
|
2
|
2
|
2
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(0)
|
2
|
2
|
2
|
2
|
13
|
13
|
13
|
13
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
1
|
(2)
|
(2)
|
1
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
(107)
N/A
|
85
N/A
|
67
-21%
|
75
+13%
|
78
+4%
|
86
+11%
|
90
+5%
|
89
-1%
|
87
-2%
|
136
+57%
|
152
+12%
|
165
+8%
|
166
+1%
|
122
-27%
|
107
-12%
|
98
-9%
|
95
-3%
|
91
-4%
|
85
-7%
|
77
-9%
|
68
-12%
|
68
-1%
|
58
-15%
|
49
-16%
|
41
-15%
|
26
-38%
|
21
-18%
|
18
-15%
|
19
+8%
|
10
-46%
|
5
-54%
|
7
+44%
|
5
-28%
|
14
+176%
|
23
+66%
|
25
+10%
|
30
+18%
|
33
+12%
|
27
-19%
|
23
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(12)
|
(12)
|
(13)
|
(13)
|
(10)
|
(10)
|
(5)
|
(5)
|
(4)
|
(3)
|
(7)
|
(8)
|
(8)
|
(8)
|
(7)
|
(3)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(0)
|
3
|
2
|
0
|
0
|
(4)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
|
| Income from Continuing Operations |
(115)
|
77
|
59
|
68
|
69
|
77
|
78
|
77
|
74
|
124
|
142
|
155
|
161
|
117
|
103
|
95
|
88
|
82
|
77
|
70
|
62
|
65
|
56
|
48
|
41
|
23
|
19
|
16
|
17
|
10
|
8
|
9
|
5
|
14
|
19
|
22
|
25
|
27
|
22
|
18
|
|
| Income to Minority Interest |
90
|
(74)
|
(58)
|
(65)
|
(68)
|
(74)
|
(76)
|
(75)
|
(72)
|
(114)
|
(130)
|
(139)
|
(143)
|
(104)
|
(91)
|
(83)
|
(78)
|
(73)
|
(68)
|
(62)
|
(54)
|
(45)
|
(36)
|
(29)
|
(23)
|
(20)
|
(16)
|
(14)
|
(15)
|
(9)
|
(6)
|
(6)
|
(1)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
|
| Net Income (Common) |
(24)
N/A
|
3
N/A
|
(0)
N/A
|
2
N/A
|
2
-20%
|
3
+63%
|
2
-8%
|
3
+17%
|
2
-32%
|
9
+389%
|
13
+34%
|
15
+22%
|
18
+20%
|
13
-28%
|
12
-7%
|
11
-7%
|
10
-11%
|
9
-9%
|
9
-5%
|
8
-10%
|
7
-10%
|
4
-49%
|
3
-19%
|
2
-31%
|
1
-35%
|
3
+146%
|
3
-19%
|
2
-15%
|
2
N/A
|
1
-36%
|
2
+21%
|
3
+65%
|
5
+61%
|
10
+122%
|
14
+43%
|
19
+31%
|
23
+21%
|
25
+10%
|
21
-16%
|
17
-17%
|
|
| EPS (Diluted) |
-1.79
N/A
|
0.18
N/A
|
-0.01
N/A
|
0.15
N/A
|
0.12
-20%
|
0.19
+58%
|
0.17
-11%
|
0.2
+18%
|
0.14
-30%
|
0.66
+371%
|
0.9
+36%
|
1.09
+21%
|
1.17
+7%
|
0.94
-20%
|
0.87
-7%
|
0.8
-8%
|
0.72
-10%
|
0.66
-8%
|
0.62
-6%
|
0.1
-84%
|
0.09
-10%
|
0.25
+178%
|
0.2
-20%
|
0.14
-30%
|
0.09
-36%
|
0.22
+144%
|
0.06
-73%
|
0.14
+133%
|
0.14
N/A
|
0.09
-36%
|
0.02
-78%
|
0.09
+350%
|
0.24
+167%
|
0.47
+96%
|
0.7
+49%
|
0.92
+31%
|
1.02
+11%
|
1.15
+13%
|
0.98
-15%
|
0.8
-18%
|
|