Financial insights of AAMI

MyFinsight

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Total revenue	167,000	180,600*	144,200	NaN
Compensation and benefits	96,000	97,400*	84,700	NaN
General and administrative expense	24,900	21,500*	23,500	NaN
Depreciation and amortization	3,600	4,300*	4,100	NaN
Total operating expenses	125,100	123,200*	117,600	NaN
Operating income	41,900	57,400	26,600	16,200
Investment income-Consolidated Entity Excluding Consolidated Funds	100	200*	0	-200
Interest income-Consolidated Entity Excluding Consolidated Funds	900	1,150*	900	800
Interest expense-Consolidated Entity Excluding Consolidated Funds	3,400	500*	4,600	5,300
Loss on extinguishment of debt-Consolidated Entity Excluding Consolidated Funds	NaN	-350*	NaN	NaN
Net consolidated funds investment losss (gaines)-Consolidated Funds	-1,900	-4,800*	11,500	12,100
Total non-operating income (gain)	-4,300	-4,300	7,800	7,400
Income before income taxes	37,600	53,100	34,400	23,600
Income tax expense	13,200	16,400	7,400	4,500
Net income	NaN	NaN	NaN	19,100
Consolidated net income	24,400	37,900*	27,000	NaN
Comprehensive income attributable to redeemable non-controlling interests in consolidated funds	NaN	NaN	NaN	9,000
Net income attributable to redeemable non-controlling interests in consolidated funds	100	3,200*	11,900	NaN
Net income attributable to controlling interests	24,300	34,700	15,100	10,100

Basic EPS	0.68	0.972	0.42	0.28
Diluted EPS	0.68	0.972	0.42	0.28
Basic Average Shares	35,700,000	35,700,000	35,800,000	35,900,000
Diluted Average Shares	35,800,000	35,700,000	35,800,000	35,900,000

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.