T. Rowe Price Group, Inc.
T. Rowe Price Group, Inc. is a publicly owned investment manager. The firm provides its services to individuals, institutional investors, retirement plans, financial intermediaries, and institutions.
Asset Management
US, Baltimore [HQ]
TROW/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,867.00 | 2,367.00 | 2,747.00 | 3,022.00 | 3,484.00 | 3,982.00 | 4,200.00 | 4,222.00 | 4,793.00 | 5,372.00 | 5,617.00 | 6,206.00 | 7,671.00 | 6,488.00 | 6,460.00 | |
|
EPS
|
1.69 | 2.60 | 3.01 | 3.47 | 4.02 | 4.68 | 4.74 | 4.85 | 6.07 | 7.59 | 8.82 | 10.08 | 13.25 | 6.73 | 7.78 | |
| Diluted in mil. | 1.65 | 2.53 | 2.92 | 3.36 | 3.90 | 4.55 | 4.63 | 4.75 | 5.97 | 7.44 | 8.70 | 9.98 | 13.12 | 6.70 | 7.76 | |
|
Profit
|
1,765.00 | 2,258.00 | 2,557.00 | 1,878.00 | 2,210.00 | 2,508.00 | 2,605.00 | 2,587.00 | 2,981.00 | 3,125.00 | 4,689.00 | 5,267.00 | 6,473.00 | 5,141.00 | 5,458.00 | |
| Gross Margin | 94.52 | 95.39 | 93.10 | 62.16 | 63.43 | 63.00 | 85.45 | 84.25 | 83.23 | 58.18 | 83.47 | 84.86 | 84.38 | 79.24 | 84.49 | |
| Pre Tax | 688.00 | 1,070.00 | 1,250.00 | 1,435.00 | 1,700.00 | 2,003.00 | 2,002.00 | 1,960.00 | 2,505.00 | 2,384.00 | 2,927.00 | 3,242.00 | 3,994.00 | 1,948.00 | 2,490.00 | |
| Profit Margin | 36.89 | 45.20 | 45.52 | 47.48 | 48.80 | 50.30 | 47.67 | 46.43 | 52.27 | 44.38 | 52.11 | 52.24 | 52.07 | 30.03 | 38.55 | |
| ETR | 37.06 | 37.18 | 38.17 | 38.43 | 38.39 | 38.62 | 38.92 | 36.04 | 36.88 | 25.83 | 23.17 | 22.17 | 22.43 | 25.59 | 26.29 | |
| Net | 433.00 | 672.00 | 773.00 | 883.00 | 1,047.00 | 1,229.00 | 1,223.00 | 1,215.00 | 1,497.00 | 1,837.00 | 2,131.00 | 2,372.00 | 3,082.00 | 1,557.00 | 1,788.00 | |
| Profit Margin | 23.22 | 28.40 | 28.15 | 29.23 | 30.07 | 30.88 | 29.11 | 28.77 | 31.25 | 34.20 | 37.94 | 38.23 | 40.18 | 24.01 | 27.69 | |
| EBITDA | 771.00 | 1,102.00 | 1,298.00 | 1,374.00 | 1,665.00 | 1,890.00 | 1,921.00 | 1,770.00 | 1,760.00 | 2,304.00 | 1,853.00 | 2,247.00 | 3,419.00 | 3,026.00 | 1,986.00 | |
| EBITDA Margin | 41.30 | 46.58 | 47.28 | 45.49 | 47.80 | 47.47 | 45.75 | 41.92 | 36.72 | 42.90 | 33.00 | 36.21 | 44.57 | 46.64 | 30.74 | |
| Operating Income | 701.00 | 1,036.00 | 1,226.00 | 1,364.00 | 1,637.00 | 1,890.00 | 1,898.00 | 1,733.00 | 2,108.00 | 2,361.00 | 1,662.00 | 2,057.00 | 3,710.00 | 2,373.00 | 2,038.00 | |
| Operating Margin | 37.57 | 43.79 | 44.66 | 45.14 | 47.00 | 47.48 | 45.21 | 41.05 | 44.00 | 43.95 | 29.60 | 33.15 | 48.36 | 36.58 | 31.55 | |
| Interest Income | - - | - - | 23.00 | - - | - - | - - | 19.00 | 137.00 | 218.00 | 14.00 | 294.00 | 279.00 | 133.00 | 15.00 | 45.00 | |
| Loss | -1,165.00 | -1,330.00 | -1,520.00 | -1,658.00 | -1,846.00 | -2,091.00 | -2,301.00 | -2,423.00 | -2,751.00 | -3,071.00 | -3,061.00 | -3,270.00 | -3,843.00 | -4,288.00 | -4,422.00 | |
| Cost of Revenue | -102.00 | -109.00 | -189.00 | -1,143.00 | -1,274.00 | -1,473.00 | -1,595.00 | -1,635.00 | -1,811.00 | -2,246.00 | -928.00 | -939.00 | -1,198.00 | -1,347.00 | -1,002.00 | |
|
Operating Expenses
|
-1,063.00 | -1,221.00 | -1,330.00 | -514.00 | -572.00 | -618.00 | -1,682.00 | -1,746.00 | -1,919.00 | -2,177.00 | -2,133.00 | -2,330.00 | -2,644.00 | -2,941.00 | -3,420.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -773.00 | -860.00 | -969.00 | -124.00 | -135.00 | -143.00 | -159.00 | -172.00 | -194.00 | -679.00 | -749.00 | -760.00 | -868.00 | -972.00 | -972.00 | |
| SG&A | -846.00 | -947.00 | -1,060.00 | -214.00 | -224.00 | -219.00 | -238.00 | -252.00 | -286.00 | -779.00 | -846.00 | -844.00 | -968.00 | -1,070.00 | -1,086.00 | |
| S&M | -73.00 | -86.00 | -90.00 | -89.00 | -88.00 | -76.00 | -79.00 | -79.00 | -92.00 | -99.00 | -96.00 | -83.00 | -100.00 | -97.00 | -114.00 | |
| Depreciation and Amortization | -65.00 | -63.00 | -72.00 | -81.00 | -91.00 | -111.00 | -126.00 | -133.00 | -143.00 | -159.00 | -190.00 | -189.00 | -204.00 | -645.00 | -389.00 | |
| Interest Expenses | -4.00 | -3.00 | -23.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -317.00 | -4,190.00 | |
| Other Expenses | -12.00 | -33.00 | -23.00 | -70.00 | -63.00 | -112.00 | -103.00 | -160.00 | -446.00 | -38.00 | -1,264.00 | -1,184.00 | -284.00 | -425.00 | -504.00 | |
|
WA Shares Outstanding
|
255.00 | 257.00 | 255.00 | 253.00 | 258.00 | 259.00 | 254.00 | 245.00 | 241.00 | 242.00 | 235.00 | 228.00 | 226.00 | 226.00 | 224.00 | |
| Diluted | 262.00 | 265.00 | 263.00 | 261.00 | 266.00 | 267.00 | 260.00 | 250.00 | 245.00 | 246.00 | 238.00 | 231.00 | 228.00 | 227.00 | 224.00 |