Company: CNS
Filing Date: 2025-05-02
Form Type: 10-Q
Source: 0001284812-25-000156
Chunk: 10

Company: COHEN & STEERS, INC.
Filing Date: 2025-05-02
Form: 10-Q
Item: Item 1
Chunk 10
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2025$582 $955,669 $(121,933)$(7,923)$(318,708)$11,955 $519,642 $121,710 Three Months Ended March 31, 2024CommonStockAdditionalPaid-InCapitalAccumulated DeficitAccumulated OtherComprehensiveIncome (Loss)TreasuryStockNonredeemableNoncontrollingInterestsTotalStockholders'EquityRedeemableNoncontrollingInterestsJanuary 1, 2024$558 $818,269 $(158,186)$(7,708)$(271,705)$4,956 $386,184 $106,463 Dividends ($0.59 per share)— — (30,179)— — — (30,179)— Issuance of common stock6 414 — — — — 420 — Repurchase of common stock— — — — (19,364)— (19,364)— Issuance of restricted stock units—net— 1,270 — — — — 1,270 — Amortization of restricted stock units—net— 12,543 — — — — 12,543 — Net income (loss)— — 34,004 — — 26 34,030 384 Other comprehensive income (loss)— — — (982)— — (982)— Net contributions (distributions) attributable to noncontrolling interests— — — — — — — (15,938)March 31, 2024$564 $832,496 $(154,361)$(8,690)$(291,069)$4,982 $383,922 $90,909 

See notes to condensed consolidated financial statements

4

COHEN & STEERS, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)

(in thousands) Three Months Ended March 31, 20252024Cash flows from operating activities:Net income$43,289 $34,414 Adjustments to reconcile net income to net cash provided by (used in) operating activities:Stock-based compensation expense—net11,379 12,998 Depreciation and amortization