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For the quarter ending 2026-03-31, APAM had $74,666K increase in cash & cash equivalents over the period. $181,239K in free cash flow.

Cash Flow Overview

Change in Cash
$74,666K
Free Cash flow
$181,239K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from sale of investment...
    • Accounts payable and accrued exp...
    • Net income before noncontrolling...
    • Others
Negative Cash Flow Breakdown
    • Purchase of investments by conso...
    • Dividends paid
    • Purchase of investment securitie...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income before noncontrolling interests
67,618 118,083 86,473 173,323
Depreciation and amortization
2,301 2,061 2,341 4,976
Deferred income taxes
10,666 9,152 22,418 24,142
Asset impairment
-0 0 -
Noncash lease expense (benefit)
122 -335 -480 -324
Net investment (gain) loss on nonconsolidated investment securities
-5,088 6,354 11,922 22,430
Net (gain) loss on the tax receivable agreements
-0 -557 -
(gain) loss on disposal of property and equipment
-150 -10 0 0
Amortization of debt issuance costs
117 118 62 219
Share-based compensation
8,388 6,274 6,861 15,412
Net investment (gain) loss of consolidated investment products
-2,561 8,920 8,738 29,768
Purchase of investments by consolidated investment products
125,594 164,286 160,430 148,732
Proceeds from sale of investments by consolidated investment products
106,093 87,984 71,637 65,225
Net change in operating assets and liabilities of consolidated investment products including net investment income
--17,007 --
Accounts receivable
-11,816 36,162 4,225 -5,689
Prepaid expenses and other assets
-345 6,841 530 561
Accounts payable and accrued expenses
93,269 -79,777 39,352 104,541
Net change in operating assets and liabilities of consolidated investment products including net investment income
16,447 -1,840 -17,104
Net cash provided by operating activities
181,757 -77,250 40,422 208,816
Acquisition of property and equipment
518 67 35 269
Leasehold improvements
25 248 20 38
Proceeds from sale of investment securities
59,430 31,658 10,151 35,524
Purchase of investment securities
48,372 397 254 40,757
Cash paid for business acquisitions, net of cash acquired
22,512 ---
Net cash used in investing activities
-11,997 30,946 9,842 -5,540
Partnership distributions
5,960 19,258 14,735 22,232
Dividends paid
112,460 62,416 51,811 142,878
Payment of debt issuance costs
-116 348 -
Proceeds from issuance of notes payable
-0 50,000 -
Principal payments on notes payable
-0 60,000 -
Tax receivable agreement payments
-0 9,089 29,197
Taxes paid related to employee net share settlement
4,519 0 0 8,964
Capital contributions to consolidated investment products, net
27,845 41,417 66,298 80,369
Net cash used in financing activities
-95,094 -40,373 -19,685 -122,902
Net increase in cash and cash equivalents
74,666 -86,677 30,579 80,374
Beginning of period
255,506 ---
End of period
300,445 ---
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Proceeds from sale ofinvestments by consolidated...$106,093K Accounts payable andaccrued expenses$93,269K Net income beforenoncontrolling interests$67,618K something is missing$15,264K Accounts receivable-$11,816K Deferred income taxes$10,666K Share-based compensation$8,388K Net investment(gain) loss on...-$5,088K Net investment(gain) loss of...-$2,561K Depreciation andamortization$2,301K Prepaid expenses andother assets-$345K (gain) loss on disposalof property and...-$150K Noncash lease expense(benefit)$122K Amortization of debt issuancecosts$117K Net cash provided byoperating activities$181,757K Canceled cashflow$142,041K Net increase in cashand cash...$74,666K Canceled cashflow$107,091K Purchase of investmentsby consolidated...$125,594K Net change inoperating assets and...$16,447K Capital contributionsto consolidated...$27,845K Proceeds from sale ofinvestment securities$59,430K Net cash used infinancing activities-$95,094K Net cash used ininvesting activities-$11,997K Canceled cashflow$27,845K Canceled cashflow$59,430K Dividends paid$112,460K Purchase of investmentsecurities$48,372K Partnership distributions$5,960K Taxes paid related toemployee net share...$4,519K Cash paid forbusiness acquisitions,...$22,512K Acquisition of property andequipment$518K Leasehold improvements$25K