| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Sep'17 |
|---|---|---|---|---|---|---|---|---|---|
REVENUES: | |||||||||
Total revenues | |||||||||
1,295,471 | 1,218,341 | 1,125,625 | 1,044,685 | 974,575 | 910,880 | 843,619 | 0 | 0 | 0 |
OPERATING EXPENSES: | |||||||||
Compensation and related expenses | |||||||||
447,861 | 431,465 | 414,888 | 410,441 | 386,183 | 358,084 | 352,528 | 0 | 0 | 0 |
Management fees | |||||||||
331,388 | 304,701 | 280,727 | 262,102 | 243,409 | 232,703 | 212,446 | 0 | 0 | 0 |
Selling, general and administrative | |||||||||
243,249 | 232,911 | 219,316 | 204,483 | 186,240 | 170,270 | 153,842 | 0 | 0 | 0 |
Management contract buyout | |||||||||
- | 1,428 | 0 | 0 | 0 | - | - | - | - | - |
Intangible amortization | |||||||||
137,700 | 130,718 | 119,841 | 108,559 | 99,628 | 90,381 | 83,930 | 0 | 0 | 0 |
Non-cash changes in fair value of estimated contingent consideration | |||||||||
-10 | -38,797 | -3,455 | 416 | -7,681 | -6,638 | -34,009 | 0 | 0 | 0 |
Depreciation and other amortization | |||||||||
11,344 | 10,675 | 9,784 | 9,064 | 8,801 | 8,370 | 7,870 | 0 | 0 | 0 |
Total operating expenses | |||||||||
1,171,552 | 1,150,695 | 1,049,439 | 995,661 | 933,370 | 866,446 | 844,625 | 0 | 0 | 0 |
INCOME FROM OPERATIONS | |||||||||
123,919 | 67,646 | 76,186 | 49,024 | 41,205 | 44,434 | -1,006 | 0 | 0 | 0 |
OTHER INCOME (EXPENSE): | |||||||||
Interest income | |||||||||
1,252 | 1,164 | 1,284 | 1,425 | 1,321 | 1,266 | 841 | 0 | 0 | 0 |
Interest expense | |||||||||
59,018 | 58,291 | 54,103 | 51,247 | 55,035 | 56,448 | 59,776 | 0 | 0 | 0 |
Amortization of debt financing costs | |||||||||
3,452 | 3,452 | 3,265 | 3,174 | 3,321 | 3,498 | 4,060 | 0 | 0 | 0 |
Gain on sale of investment | |||||||||
- | - | - | - | - | 5,509 | 0 | 0 | 0 | - |
Loss on extinguishment of borrowings | |||||||||
0 | - | - | - | - | -21,071 | -29,177 | 0 | 0 | 0 |
Other (expense) income-net | |||||||||
-201 | -1,049 | -2,816 | -3,350 | -2,679 | -2,350 | -3,188 | 0 | 0 | 0 |
Income from equity method investments | |||||||||
505 | 755 | 1,009 | 1,011 | 761 | 521 | 566 | 0 | 0 | 0 |
Total other expense-net | |||||||||
-78,757 | -72,622 | -57,891 | -62,395 | -66,013 | -76,071 | -89,285 | 0 | 0 | 0 |
INCOME (LOSS) BEFORE INCOME TAX | |||||||||
45,162 | -4,976 | 18,295 | -13,371 | -24,808 | -31,637 | -90,291 | 0 | 0 | 0 |
INCOME TAX EXPENSE (BENEFIT) | |||||||||
20,340 | 7,049 | 82 | 7,732 | 7,053 | 9,450 | 6,224 | 0 | 0 | 0 |
NET INCOME ( LOSS) | |||||||||
24,822 | -12,025 | -9,898 | -21,103 | -31,861 | -41,087 | -68,404 | 0 | 0 | 0 |
Non-controlling interest | |||||||||
14,356 | 847 | 924 | 0 | 0 | - | 0 | - | - | - |
NET INCOME (LOSS ) ATTRIBUTABLE TO COMMON SHAREHOLDERS | |||||||||
10,466 | -12,872 | -11,071 | 0 | 0 | - | 0 | - | - | - |
Income (loss) per share of Class A common stock: | |||||||||
Basic income (loss) per share | |||||||||
- | - | 0.03 | 0.02 | - | - | -0.24 | - | - | - |
Diluted income (loss) per share | |||||||||
- | - | 0.03 | 0.02 | - | - | -0.24 | - | - | - |
Weighted average shares of Class A common stock outstanding: | |||||||||
Weighted average shares of Class A common stock outstanding | |||||||||
- | - | 47,058 | - | - | - | 42,351 | - | - | - |
Wealth management fees | |||||||||
Total revenues | |||||||||
1,225,174 | 1,149,655 | 1,057,875 | 978,762 | 911,794 | 853,033 | 0 | 0 | 0 | - |
Other | |||||||||
Total revenues | |||||||||
70,297 | 68,686 | 67,750 | 65,923 | 62,781 | 57,847 | 0 | 0 | 0 | - |
Class A common stock | |||||||||
Basic income (loss) per share | |||||||||
0.43 | -0.27 | 0.03 | 0.02 | -0.06 | - | -0.24 | - | - | - |
Diluted income (loss) per share | |||||||||
0.43 | -0.27 | 0.03 | 0.02 | -0.06 | - | -0.24 | - | - | - |
Weighted average shares of Class A common stock outstanding | |||||||||
47,436 | 47,217 | 47,044 | 46,696 | 46,211 | - | 42,351 | - | - | - |
Weighted average shares of Class A common stock outstanding | |||||||||
47,441 | 47,177 | 47,058 | 46,721 | 46,211 | - | 42,351 | - | - | - |