Apollo Global Management Income Statement (2021-2026) | APO

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1.38B	1.08B	1.20B	0.86B	2.29B	2.98B	4.84B	5.30B	13.70B	2.60B	-8.85B	7.04B	6.02B	7.77B	0.15B	0.13B	6.81B	9.82B	-19.56B	5.06B
Cost of Revenue (Quarter)														0.16B	3.01B	0.54B		0.57B	3.89B	0.01B
Gross Profit (Quarter)														7.62B	-2.85B	-0.41B		9.25B	-23.45B	5.04B
Operating items
Selling, General & Administrative (Quarter)	0.00B	0.00B	-0.31B	0.15B	0.16B	0.17B	-0.46B	0.20B	0.23B	0.22B	0.23B	0.24B	0.32B	0.33B	-0.85B	0.31B	0.37B	0.41B	-1.01B	0.44B
Other Operating Expenses (Quarter)	0.74B	0.65B	2.00B	2.64B	5.30B	3.85B	4.12B	3.38B	12.61B	1.53B	8.95B	4.65B	4.26B	5.49B	4.54B	4.03B	5.35B	6.66B	9.17B	4.24B
Operating Expenses (Quarter)	0.75B	0.65B	1.70B	2.78B	5.45B	4.02B	3.65B	3.57B	12.83B	1.75B	9.18B	4.89B	4.58B	5.82B	3.69B	4.34B	5.72B	7.07B	8.16B	4.68B
Operating Income (Quarter)			-1.21B		0.00B	0.01B	-5.63B	0.08B	0.03B	0.03B	4.58B	-0.01B	3.80B	0.03B	-0.25B	-0.01B	0.02B	0.10B	0.29B	0.08B
EBIT (Quarter)			-1.21B		0.00B	0.01B	-5.63B	0.08B	0.03B	0.03B	4.58B	-0.01B	3.80B	0.03B	-0.25B	-0.01B	0.02B	0.10B	0.29B	0.08B
Non-operating items
Non Operating Investment Income (Quarter)			15.88B	-0.01B	0.01B	0.08B	0.15B	0.20B	0.29B	0.25B	0.04B	0.03B	-0.13B	0.01B	1.45B	-0.02B	0.00B	0.08B	0.63B	-0.01B
Other Non Operating Income (Quarter)	0.01B	-0.01B	0.03B	-0.02B	0.02B	0.03B	-0.01B	0.03B	0.05B	0.02B	-0.06B	-0.03B	0.02B	0.07B	-0.06B	-0.22B	0.01B	0.03B	0.04B	0.03B
Non Operating Income (Quarter)	0.01B	0.03B	0.03B	0.38B	0.02B	0.10B	0.01B	0.06B	0.08B	0.04B	-0.05B	0.04B	0.02B	0.13B	0.09B	-0.03B	0.01B	0.15B	0.03B	0.03B
Net income details
EBT (Quarter)	1.70B	0.73B	0.71B	-1.54B	-2.99B	-0.94B	1.23B	1.79B	0.95B	0.88B	1.96B	2.19B	1.44B	2.09B	1.72B	1.18B	0.84B	2.90B	1.75B	0.28B
Tax Provisions (Quarter)	0.19B	0.10B	0.10B	-0.48B	-0.38B	-0.10B	0.22B	0.25B	0.20B	0.24B	-1.62B	0.42B	0.26B	0.32B	0.06B	0.24B	0.00B	0.44B	0.59B	1.69B
Profit After Tax (Quarter)	0.66B	0.63B	2.67B	-1.06B	-2.61B	-0.85B	1.01B	1.54B	0.75B	0.64B	2.12B	1.76B	0.85B	0.81B	1.66B	0.44B	0.63B	2.46B	1.16B	-1.91B
Income from Non-Controlling Interests (Quarter)	0.85B	0.37B	0.37B	-0.66B	-0.97B	-0.29B	0.37B	0.53B	0.15B	-0.04B	0.82B	0.34B	0.32B	0.96B	0.18B	0.50B	0.21B	0.72B	0.48B	0.49B
Income from Continuing Operations (Quarter)	1.50B	0.63B	0.61B	-1.06B	-2.61B	-0.85B	1.01B	1.54B	0.75B	0.64B	3.58B	1.76B	1.18B	1.77B	1.66B	0.94B	0.84B	2.46B	1.16B	-1.41B
Consolidated Net Income (Quarter)	1.50B	0.63B	0.61B	-1.06B	-2.61B	-0.85B	1.01B	1.54B	0.75B	0.64B	3.58B	1.76B	1.18B	1.77B	1.66B	0.94B	0.84B	2.46B	1.16B	-1.41B
Income towards Parent Company (Quarter)	1.50B	0.63B	0.61B	-1.06B	-2.61B	-0.85B	1.01B	1.54B	0.75B	0.64B	3.58B	1.76B	1.18B	1.77B	1.66B	0.94B	0.84B	2.46B	1.16B	-1.41B
Preferred Dividend Payments (Quarter)	0.01B	0.01B	0.01B							0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B
Net Income towards Common Stockholders (Quarter)	0.65B	0.25B	0.23B	-0.40B	-1.64B	-0.56B	0.64B	1.01B	0.60B	0.66B	2.73B	1.40B	0.83B	0.79B	1.46B	0.42B	0.60B	1.71B	0.66B	-1.93B
Additional items
EPS (Basic) (Quarter)	2.70	1.01	0.85	-0.70	-2.82	-0.98	1.08	1.67	1.00	1.10	4.55	2.31	1.36	1.30	2.43	0.68	1.00	2.82	1.07	-3.27
EPS (Weighted Average and Diluted) (Quarter)	2.70	1.01	0.85	-0.70	-2.82	-0.98	1.08	1.66	1.00	1.10	4.53	2.28	1.35	1.29	2.39	0.68	0.99	2.78	1.07	-3.27
Shares Outstanding (Weighted Average) (Quarter)	0.23B	0.24B	0.24B	0.59B	0.58B	0.59B	0.58B	0.58B	0.58B	0.58B	0.58B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B	0.59B
Shares Outstanding (Diluted Average) (Quarter)	0.23B	0.23B	0.24B	0.59B	0.58B	0.59B	0.58B	0.58B	0.58B	0.58B	0.59B	0.61B	0.61B	0.59B	0.60B	0.59B	0.59B	0.59B	0.59B	0.59B
EBITDA (Quarter)			-1.21B		0.00B	0.01B	-5.63B	0.08B	0.03B	0.03B	4.58B	-0.01B	3.80B	0.03B	-0.25B	-0.01B	0.02B	0.10B	0.29B	0.08B
Interest Expenses (Quarter)	0.13B	0.04B	0.20B	0.01B	0.03B	0.03B	-0.09B	0.03B	0.03B	0.04B	-0.07B	0.05B	0.05B	0.06B	-0.03B	0.06B	0.06B	0.06B	0.07B	0.08B
Tax Rate (Quarter)	11.42%	13.80%	13.56%	31.41%	12.76%	10.16%	18.13%	14.13%	21.14%	27.52%	-82.61%	19.30%	18.15%	15.20%	3.60%	20.58%	0.36%	15.11%	33.79%	598.59%

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Apollo Global Management Income Statement (2021-2026) | APO

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