Company: CNS
Filing Date: 2025-08-01
Form Type: 10-Q
Source: 0001284812-25-000255
Chunk: 12

Company: COHEN & STEERS, INC.
Filing Date: 2025-08-01
Form: 10-Q
Item: Item 1
Chunk 12
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 from offering, net of issuance costs10 68,454 — — — — 68,464 — Repurchase of common stock— — — — (134)— (134)— Issuance of restricted stock units—net— 1,062 — — — — 1,062 — Amortization of restricted stock units—net— 13,675 — — — — 13,675 — Net income (loss)— — 31,771 — (301)31,470 (1,393)Other comprehensive income (loss)— — — (184)— — (184)— Net contributions (distributions) attributable to noncontrolling interests— — — — — 1,980 1,980 25,054 June 30, 2024$574 $916,006 $(153,360)$(8,874)$(291,173)$6,661 $469,834 $114,570 

See notes to condensed consolidated financial statements

4

COHEN & STEERS, INC. AND SUBSIDIARIES

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited)—(Continued)

(in thousands, except per share data)

Six Months Ended June 30, 2025CommonStockAdditionalPaid-InCapitalAccumulated DeficitAccumulated OtherComprehensiveIncome (Loss)TreasuryStockNonredeemableNoncontrollingInterestsTotalStockholders'EquityRedeemableNoncontrollingInterestsJanuary 1, 2025$575 $943,281 $(129,339)$(10,025)$(292,781)$9,732 $521,443 $53,460 Dividends ($1.24 per share)— — (64,798)— — — (64,798)— Issuance of common stock7 592 — — 82 — 681 — Repurchase of common stock— — — — (26,598)— (26,598)— Issuance of restricted stock units—net— 2,042 — — — — 2,042 — Amortization of restricted stock units—net—