Apollo Global Management Growth Metrics (2021-2025) | APO

Growth Metrics Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 757.50%743.28%3.35%13.77%13.14%21.88%23.57%22.88%30.17%20.55%18.26%21.08%21.93%
Assets Growth (3y) 122.07%131.39%14.73%19.18%21.55%
Assets (QoQ) 757.50%-5.24%1.00%2.75%5.10%4.31%0.44%10.68%6.56%3.73%6.40%2.50%4.54%6.20%7.15%
Cash & Equivalents Growth (1y) 468.63%596.88%423.54%879.28%54.56%-5.10%12.83%75.59%17.38%31.38%31.65%-19.25%-27.25%-19.84%4.29%
Cash & Equivalents Growth (3y) 117.69%105.59%98.12%140.36%9.69%-0.02%15.71%
Cash & Equivalents (QoQ) 6.23%14.52%-56.12%965.32%30.19%-13.96%-17.93%68.14%-20.06%2.29%27.72%12.40%-10.52%2.49%-21.66%1.26%-1.42%33.36%
Cash from Investing Activities Growth (1y) 16,231.58%-620.72%-917.29%-833.20%-281.76%-202.68%10.06%-30.29%-190.51%-23.86%-41.67%-10.63%-3.07%-33.53%8.50%
Cash from Investing Activities Growth (3y) -852.58%-178.16%-134.91%-137.83%-95.24%-71.07%-5.25%
Cash from Investing Activities (QoQ) 3,863.16%-248.21%-8.24%356.87%-226.36%-189.54%0.70%49.97%-110.43%13.96%-43.84%-11.55%10.28%1.59%-12.33%-3.93%-16.23%32.56%
Cash from Operations Growth (1y) -1,643.67%200.53%124.52%236.53%126.82%-10.62%-115.53%40.89%-93.46%-62.46%609.34%-100.19%1,345.71%-5.33%-83.66%
Cash from Operations Growth (3y) 32.11%0.28%21.10%84.49%31.10%-31.77%-49.44%
Cash from Operations (QoQ) 677.29%-21.03%-202.78%-272.13%199.50%-41.00%-37.50%-26.89%231.56%-110.25%667.03%-96.61%1,804.29%39.08%-100.22%25,400.00%24.70%-75.99%
Dividends Paid - Common Growth (1y) 167.83%-69.63%-56.60%329.00%-71.34%6.55%6.09%6.55%26.56%7.79%7.38%7.38%-8.85%11.03%11.07%
Dividends Paid - Common Growth (3y) -0.96%-29.61%-20.93%66.55%-30.86%8.44%8.16%
Dividends Paid - Common (QoQ) 140.13%-29.71%-118.87%941.00%-72.77%0.44%-0.43%5.24%1.24%0.00%0.00%25.00%-13.77%-0.38%0.00%6.11%5.04%-0.34%
EBITDA Margin Growth (1y) 12,334.002,453.001,862.00322.00-15154.00-6173.005,376.00-2089.00152.004,170.00-6924.004,984.002,745.00688.00-173.00
EBITDA Margin Growth (3y) -2668.00450.00313.003,217.00-12257.00-1315.00-1721.00
EBITDA Margin (QoQ) -1876.00-908.00-160.0015,278.00-11757.00-1500.00-1699.00-198.00-2776.0010,049.00-9164.002,043.001,241.00-1045.002,744.00-196.00-815.00-1906.00
EBIT Growth (1y) -2.64%134.36%280.00%332.23%50.90%54.91%55.73%35.19%36.91%29.04%29.53%26.33%21.39%25.55%22.24%
EBIT Growth (3y) 26.23%67.33%97.17%94.71%35.86%35.90%35.10%
EBIT Margin Growth (1y) 12,334.002,453.001,862.00322.00-15154.00-6173.005,376.00-2089.00152.004,170.00-6924.004,984.002,745.00688.00-173.00
EBIT Margin Growth (3y) -2668.00450.00313.003,217.00-12257.00-1315.00-1721.00
EBIT Margin (QoQ) -1876.00-908.00-160.0015,278.00-11757.00-1500.00-1699.00-198.00-2776.0010,049.00-9164.002,043.001,241.00-1045.002,744.00-196.00-815.00-1906.00
EBIT (QoQ) -54.33%-34.11%7.29%201.57%9.94%6.83%22.04%5.28%12.86%7.39%5.94%6.62%6.38%7.81%3.32%2.45%10.02%4.96%
EBT Growth (1y) -189.66%-275.81%-229.10%73.73%216.00%131.84%193.44%59.43%22.11%51.21%136.24%-12.09%-46.00%-41.24%38.97%
EBT Growth (3y) 8.29%-5.41%41.78%34.53%40.35%31.67%71.77%
EBT Margin Growth (1y) -25415.00-25351.00-9963.00-3384.0021,290.0013,761.006,575.00-765.00-272.001,695.00-719.001,488.00-978.00-1149.00268.00
EBT Margin Growth (3y) -4397.00-9895.00-4107.00-2661.0020,041.0014,307.006,123.00
EBT Margin (QoQ) 4,782.00-5495.00-866.00-23837.004,845.009,894.005,713.00838.00-2685.002,709.00-1627.001,331.00-717.00294.00580.00-1135.00-889.001,711.00
EBT (QoQ) -1.34%-56.92%-3.28%-318.08%-93.46%68.36%230.16%45.61%-46.90%-7.15%122.08%11.52%-34.25%45.06%-17.35%-31.50%-28.45%243.08%
Enterprise Value Growth (1y) -32.36%-406.25%-270.38%-122.85%-185.00%64.75%59.79%-265.15%15.03%16.15%16.80%121.36%126.77%166.97%88.76%
Enterprise Value Growth (3y) -47.45%-14.38%-7.41%-43.73%38.35%30.02%66.50%
Enterprise Value (QoQ) -6.23%-14.52%362.58%-141.44%-306.29%16.21%83.80%-416.83%49.75%4.42%-47.09%-20.27%50.41%5.16%137.76%50.72%24.08%-115.91%
EPS (Basic) Growth (1y) -124.33%-203.53%-195.25%27.06%344.25%135.77%214.34%321.30%38.32%36.00%18.18%-45.18%-70.56%-26.47%116.92%
EPS (Basic) Growth (3y) -6.32%-20.43%8.78%43.17%44.14%33.10%70.21%
EPS (Basic) (QoQ) -3.91%-62.59%-15.84%-180.44%-308.84%65.58%212.26%54.63%-40.12%10.00%313.64%-49.23%-41.13%-4.41%91.88%-72.74%47.06%182.00%
EPS (Weighted Average and Diluted) Growth (1y) -124.33%-203.53%-195.25%27.06%342.79%135.77%214.34%319.44%37.35%35.00%17.27%-46.57%-70.18%-26.67%115.50%
EPS (Weighted Average and Diluted) Growth (3y) -6.73%-20.63%8.50%41.74%44.14%33.03%69.73%
EPS (Weighted Average and Diluted) (QoQ) -3.91%-62.59%-15.84%-180.44%-308.84%65.58%212.26%53.70%-39.76%10.00%311.82%-49.67%-40.79%-4.44%87.63%-71.91%45.59%180.81%
FCF Margin Growth (1y) -45325.007,821.00-1816.0012,005.0048,343.00-14788.00-9271.00-1158.00-1921.00-377.003,788.00-1876.001,725.00-363.00-2077.00
FCF Margin Growth (3y) 1,097.00-7344.00-7299.008,972.0048,147.00-15528.00-7560.00
FCF Margin (QoQ) 10,557.00126.00-18664.00-37343.0063,702.00-9511.00-4842.00-1006.00571.00-3994.003,271.00-1769.002,116.00170.00-2393.001,832.0028.00-1544.00
FCF Payout Ratio Growth (1y) 84.64%-89.89%-80.67%67.72%206.84%19.21%-783.15%-24.37%1,836.31%187.14%121.08%-55,506.56%-93.70%17.27%579.61%
FCF Payout Ratio Growth (3y) 73.00%-29.80%-34.71%-789.94%48.94%58.93%113.91%
FCF Payout Ratio (QoQ) 141.60%-10.99%-81.64%-325.99%127.37%70.24%59.30%43.96%-69.46%-1,075.55%117.64%3,585.71%-95.47%-28.37%-46,450.00%100.42%-15.77%315.08%
Free Cash Flow Growth (1y) -1,643.67%200.53%124.52%236.53%126.82%-10.62%-115.53%40.89%-93.46%-62.46%609.34%-100.19%1,345.71%-5.33%-83.66%
Free Cash Flow Growth (3y) 32.11%0.28%21.10%84.49%31.10%-31.77%-49.44%
Free Cash Flow (QoQ) 677.29%-21.03%-202.78%-272.13%199.50%-41.00%-37.50%-26.89%231.56%-110.25%667.03%-96.61%1,804.29%39.08%-100.22%25,400.00%24.70%-75.99%
Gross Margin Growth (1y) 396.00
Gross Profit Growth (1y) 31.95%
Interest Coverage Ratio Growth (1y) 861.40%816.76%1,293.33%2,767.13%55.76%69.90%42.75%-13.71%-16.78%-24.53%-15.22%-11.38%3.18%10.90%5.05%
Interest Coverage Ratio Growth (3y) 131.84%127.38%156.44%179.88%10.18%12.46%8.33%
Interest Coverage Ratio (QoQ) 8.51%-27.58%-34.76%1,775.38%3.47%10.07%34.24%1.88%12.86%-7.52%-18.86%-1.74%2.36%3.89%-15.19%14.41%10.02%-1.60%
Net Cash Flow Growth (1y) 970.32%190.15%-276.40%-22.16%-32.81%-257.89%72.26%254.24%-70.85%47.53%-1.98%-115.63%-179.03%68.15%1,825.76%
Net Cash Flow Growth (3y) 27.98%-63.91%-2.12%33.46%-29.16%-31.31%90.22%
Net Cash Flow (QoQ) -25.44%-147.02%-409.73%698.96%-79.79%-160.99%-65.44%429.42%-147.50%89.28%1,019.77%-37.75%-185.50%79.17%-41.00%-214.73%65.54%1,228.62%
Net Income Growth (1y) -169.72%-273.16%-234.55%64.54%245.23%128.78%175.38%255.61%14.76%56.93%176.41%-53.59%-46.86%-28.46%39.12%
Net Income Growth (3y) 5.13%-7.87%41.00%39.52%42.37%32.44%69.83%
Net Income (QoQ) -0.92%-58.07%-3.01%-273.04%-146.08%67.42%218.61%52.73%-51.24%-14.67%459.53%-50.71%-33.31%50.30%-6.05%-43.56%-10.23%192.28%
Net Income towards Common Stockholders Growth (1y) -159.85%-352.23%-326.10%173.50%351.87%136.59%217.23%326.88%38.91%38.23%19.24%-46.49%-70.21%-26.93%117.53%
Net Income towards Common Stockholders Growth (3y) 27.94%8.46%46.75%84.18%44.90%33.32%71.46%
Net Income towards Common Stockholders (QoQ) -3.13%-61.63%-6.02%-271.37%-308.23%65.61%213.68%57.81%-40.69%10.18%313.94%-48.65%-40.98%-4.95%85.77%-71.41%44.74%182.98%
Net Margin Growth (1y) -7571.00-11854.00-4200.00-636.006,557.007,598.004,433.001,151.0088.00939.00-1531.00294.00-1239.00-488.00730.00
Net Margin Growth (3y) -926.00-3317.00-1297.00809.005,405.008,049.003,633.00
Net Margin (QoQ) 1,773.00-2383.00-352.00-6610.00-2509.005,271.003,212.00583.00-1468.002,106.00-70.00-480.00-617.00-363.001,755.00-2014.00134.00855.00
Operating Income Growth (1y) -2.64%134.36%280.00%332.23%50.90%54.91%55.73%35.19%36.91%29.04%29.53%26.33%21.39%25.55%22.24%
Operating Income Growth (3y) 26.23%67.33%97.17%94.71%35.86%35.90%35.10%
Operating Income (QoQ) -54.33%-34.11%7.29%201.57%9.94%6.83%22.04%5.28%12.86%7.39%5.94%6.62%6.38%7.81%3.32%2.45%10.02%4.96%
Operating Margin Growth (1y) 12,334.002,453.001,862.00322.00-15154.00-6173.005,376.00-2089.00152.004,170.00-6924.004,984.002,745.00688.00-173.00
Operating Margin Growth (3y) -2668.00450.00313.003,217.00-12257.00-1315.00-1721.00
Operating Margin (QoQ) -1876.00-908.00-160.0015,278.00-11757.00-1500.00-1699.00-198.00-2776.0010,049.00-9164.002,043.001,241.00-1045.002,744.00-196.00-815.00-1906.00
Profit After Tax Growth (1y) -169.72%-273.16%-234.55%64.54%245.23%128.78%180.33%255.61%14.76%56.93%159.38%-53.59%-46.86%-28.46%39.12%
Profit After Tax Growth (3y) 5.13%-7.87%41.00%39.52%42.37%32.44%69.83%
Profit After Tax (QoQ) -0.92%-58.07%-3.01%-273.04%-146.08%67.42%218.61%52.73%-51.24%-9.07%425.07%-50.71%-33.31%50.30%-6.05%-43.56%-10.23%192.28%
Return on Assets Growth (1y) -2.002.003.004.002.001.001.000.00-1.00-1.00-1.00
Return on Assets Growth (3y) 0.002.003.00
Return on Assets (QoQ) -2.00-1.000.001.001.001.001.000.000.000.00-1.000.000.000.00
Return on Equity Growth (1y) -16.0028.0055.0059.0032.0011.005.00-10.00-8.00-10.00-12.00
Return on Equity Growth (3y) 7.0029.0049.00
Return on Equity (QoQ) -24.00-19.004.0023.0020.008.008.00-5.000.002.00-7.00-3.00-2.000.00
Return on Invested Capital Growth (1y) 22.0019.009.0012.001.006.003.00-16.00-8.00-6.00-7.00
Return on Invested Capital Growth (3y) 15.0020.005.00
Return on Invested Capital (QoQ) -3.0013.008.005.00-6.003.0011.00-7.00-1.00-1.00-8.001.001.00-2.00
Return on Sales Growth (1y) -189.00-223.00-87.00-30.00152.00119.0053.0012.00-4.0014.00-2.00-1.00-8.00-7.002.00
Return on Sales Growth (3y) -41.00-89.00-36.00-20.00140.00126.0054.00
Return on Sales (QoQ) 43.00-50.00-7.00-174.009.0085.0049.008.00-24.0019.008.00-7.00-6.003.009.00-15.00-5.0013.00
Revenue Growth (1y) -62.44%65.29%176.35%305.10%514.97%499.39%-12.89%128.18%32.81%-56.08%199.54%-52.17%-21.19%13.23%26.37%
Revenue Growth (3y) 45.30%63.26%93.19%64.12%86.01%43.92%48.84%
Revenue (QoQ) -39.74%-22.05%10.85%-27.87%165.20%30.31%62.50%9.50%158.48%-81.06%325.66%-36.27%-14.52%29.16%-32.03%5.02%22.82%44.16%
Share-based Compensation Growth (1y) 200.00%135.85%105.26%-87.19%-16.67%12.00%21.37%364.62%35.00%9.29%-4.23%-59.77%-21.16%8.50%52.94%
Share-based Compensation Growth (3y) 50.00%42.39%33.63%-37.91%-3.92%9.92%21.14%
Share-based Compensation (QoQ) -5.36%7.55%1,680.70%-83.45%-25.60%-6.40%11.11%7.69%0.00%1.43%325.35%-68.71%-19.05%-11.11%78.68%-38.68%11.41%25.30%
Shareholder's Equity Growth (1y) 194.60%64.71%40.93%-24.43%25.99%70.54%75.64%61.77%66.65%78.36%22.71%19.78%19.23%26.24%
Shareholder's Equity Growth (3y) 53.28%51.22%44.82%13.55%35.78%56.59%
Shareholder's Equity (QoQ) 9.52%116.69%-38.77%-23.38%38.61%16.19%2.10%3.71%42.76%7.01%5.17%11.01%-1.78%4.46%4.69%17.53%
Tax Rate Growth (1y) 1,962.00134.00-364.00457.00-1729.00838.001,736.00-10074.00517.00-299.00-1232.008,621.00128.00-1780.00-9.00
Tax Rate Growth (3y) 751.00673.00140.00-996.00-1084.00-1240.00495.00
Tax Rate (QoQ) -37.00238.00-24.001,785.00-1866.00-260.00797.00-400.00701.00638.00-11013.0010,191.00-115.00-295.00-1160.001,698.00-2022.001,475.00
Total Debt Growth (1y) -18.33%-12.58%
Total Debt (QoQ) -8.27%-6.78%-2.11%-2.44%-1.80%