Invesco Ltd.

IVZSEC EDGAR

Investment Advice(D0)CIK: 914208

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$5.7B	$6.0B	$6.9B	$6.1B	$6.1B
Operating Expenses	$6.2B	$4.7B	$5.1B	$5.2B	$5.3B
Operating Income (Loss)	-$434.8M	$1.3B	$1.8B	$920.4M	$808.2M
Interest Expense	—	—	$94.7M	$129.3M	$135.7M
Other Nonoperating Income (Expense)	$98.0M	-$139.5M	$120.5M	$44.9M	$65.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$237.9M	$1.2B	$2.5B	$1.1B	$972.9M
Income Tax Expense (Benefit)	-$69.7M	$322.2M	$531.1M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$27.0B	$28.9B	$29.8B	$32.7B	$36.5B
Assets, Current	—	—	—	—	—
Cash and Cash Equivalents, at Carrying Value	$1.5B	$1.2B	$1.9B	—	$1.0B
Accounts Receivable, after Allowance for Credit Loss, Current	—	—	—	—	—
Liabilities	$11.3B	$13.0B	$12.9B	$16.0B	$21.5B
Liabilities, Current	—	—	—	—	—
Long-term Debt	$890.6M	$1.5B	$1.5B	$2.1B	$2.1B

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$1.3B	$703.2M	$1.1B	$1.2B	$1.1B
Net Cash Provided by (Used in) Investing Activities	-$244.3M	-$375.6M	-$847.9M	-$859.6M	-$1.4B
Net Cash Provided by (Used in) Financing Activities	-$585.4M	-$966.9M	$117.3M	-$285.9M	$201.3M
Payments to Acquire Property, Plant, and Equipment	$164.3M	$192.9M	$108.8M	$115.0M	$124.3M
Payments of Ordinary Dividends, Common Stock	$357.9M	$334.8M	$307.7M	$357.4M	$529.1M
Payments for Repurchase of Common Stock	$187.5M	$244.7M	$60.9M	—	—

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