Growth Metrics

Carlyle (CGABL) Non Operating Investment Income (2011 - 2018)

Carlyle's quarterly Non Operating Investment Income came in at $362.2 million in Q1 2018, down 49.85% year-on-year from $722.3 million in Q1 2017, and up 304.69% quarter-over-quarter from $89.5 million in Q4 2017.

Carlyle has reported Non Operating Investment Income for 8 years, with the latest figure at $362.2 million in Q1 2018.

  • For the quarter ending Q1 2018, Non Operating Investment Income fell 49.85% year-over-year to $362.2 million; the trailing twelve-month figure through Mar 2018 stood at $547.9 million (down 38.6% YoY), and the FY2017 full-year result was $232.0 million, up 44.55% from the prior year.
  • Non Operating Investment Income for Q1 2018 stood at $362.2 million, up from $89.5 million in the prior quarter.
  • The five-year high for Non Operating Investment Income was $722.3 million in Q1 2017, with the low at -$40.8 million in Q4 2014.
  • Average Non Operating Investment Income over 5 years is $84.6 million, with a median of $23.7 million recorded in 2014.
  • Year-over-year, Non Operating Investment Income slumped 1800.0% in 2014 and jumped 7623.96% in 2017.
  • Tracing CGABL's Non Operating Investment Income over 5 years: stood at -$40.8 million in 2014, then surged by 121.32% to $8.7 million in 2015, then surged by 294.25% to $34.3 million in 2016, then surged by 160.93% to $89.5 million in 2017, then soared by 304.69% to $362.2 million in 2018.
  • The last three Non Operating Investment Income figures came in at $362.2 million (Q1 2018), $89.5 million (Q4 2017), and $37.2 million (Q3 2017), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Operating Investment Income (Qtr)
1 BlackRock 158.51 Bn 148.89 Bn - 72.00 Mn
2 Blackstone 92.68 Bn 91.63 Bn - 1.14 Bn
3 Kkr 84.94 Bn 132.45 Bn - -652.70 Mn
4 Brookfield Asset Management 77.34 Bn 77.68 Bn - -
5 Apollo Global Management 76.27 Bn 95.00 Bn 5.04 Bn -15.00 Mn
6 State Street 44.42 Bn 18.75 Bn - 1.00 Mn
7 Ameriprise Financial 41.68 Bn 41.55 Bn 4.57 Bn -
8 Northern Trust 31.21 Bn 31.21 Bn - -
9 Ares Management 28.85 Bn 32.22 Bn - -9.78 Mn
10 Carlyle - - - -

Historic Data

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DateValue
Mar 31, 2018 362.20 Mn
Mar 31, 2018 362.20 Mn
Dec 31, 2017 89.50 Mn
Dec 31, 2017 89.50 Mn
Sep 30, 2017 37.20 Mn
Sep 30, 2017 37.20 Mn
Jun 30, 2017 59.00 Mn
Jun 30, 2017 59.00 Mn
Mar 31, 2017 722.30 Mn
Mar 31, 2017 722.30 Mn
Dec 31, 2016 34.30 Mn
Dec 31, 2016 34.30 Mn
Sep 30, 2016 70.50 Mn
Sep 30, 2016 70.50 Mn
Jun 30, 2016 65.30 Mn
Jun 30, 2016 65.30 Mn
Mar 31, 2016 -9.60 Mn
Mar 31, 2016 -9.60 Mn
Dec 31, 2015 8.70 Mn
Dec 31, 2015 8.70 Mn
Sep 30, 2015 -9.50 Mn
Sep 30, 2015 -9.50 Mn
Jun 30, 2015 9.20 Mn
Jun 30, 2015 9.20 Mn
Mar 31, 2015 6.80 Mn
Mar 31, 2015 6.80 Mn
Dec 31, 2014 -40.80 Mn
Dec 31, 2014 -40.80 Mn
Sep 30, 2014 3.80 Mn
Sep 30, 2014 3.80 Mn
Jun 30, 2014 23.70 Mn
Jun 30, 2014 23.70 Mn
Mar 31, 2014 6.10 Mn
Mar 31, 2014 6.10 Mn
Dec 31, 2013 2.40 Mn
Dec 31, 2013 2.40 Mn
Sep 30, 2013 5.00 Mn
Sep 30, 2013 5.00 Mn
Jun 30, 2013 11.00 Mn
Jun 30, 2013 11.00 Mn
Mar 31, 2013 400,000.00
Mar 31, 2013 400,000.00
Dec 31, 2012 -2.30 Mn
Dec 31, 2012 -2.30 Mn
Sep 30, 2012 10.20 Mn
Sep 30, 2012 10.20 Mn
Jun 30, 2012 7.00 Mn
Jun 30, 2012 7.00 Mn
Mar 31, 2012 21.50 Mn
Mar 31, 2012 21.50 Mn
Dec 31, 2011 21.80 Mn
Dec 31, 2011 21.80 Mn
Sep 30, 2011 -5.40 Mn
Sep 30, 2011 -5.40 Mn
Mar 31, 2011 41.40 Mn
Mar 31, 2011 41.40 Mn