Apollo Global Management Income Statement (2021-2025) | APO

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	2.29B	1.38B	1.08B	1.20B	0.86B	2.29B	2.98B	4.84B	5.30B	13.70B	2.60B	11.05B	7.04B	6.02B	7.77B	5.28B	5.55B	6.81B	9.82B
Cost of Revenue															0.79B				0.61B
Gross Profit															6.98B				9.21B
Operating items
Selling, General & Administrative	0.10B	0.12B	0.11B	0.15B	0.15B	0.16B	0.17B	0.21B	0.20B	0.23B	0.22B	0.23B	0.24B	0.32B	0.33B	0.28B	0.31B	0.37B	0.41B
Other Operating Expenses	0.92B	0.63B	0.54B	1.54B	2.64B	5.30B	3.85B	3.44B	3.38B	12.61B	1.53B	8.95B	4.65B	4.26B	5.49B	3.41B	4.03B	5.35B	6.66B
Operating Expenses	1.02B	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
Operating Income	1.78B	0.81B	0.54B	0.57B	1.73B	1.90B	2.03B	2.48B	2.61B	2.95B	3.17B	3.35B	3.58B	3.80B	4.10B	4.24B	4.34B	4.78B	5.01B
EBIT	1.78B	0.81B	0.54B	0.57B	1.73B	1.90B	2.03B	2.48B	2.61B	2.95B	3.17B	3.35B	3.58B	3.80B	4.10B	4.24B	4.34B	4.78B	5.01B
Non-operating items
Non Operating Investment Income	0.35B	0.91B	0.17B	14.44B	-4.23B	-5.75B	-2.85B	0.11B	1.06B	-0.56B	-2.62B	8.54B	1.68B	0.30B	1.54B	11.64B	-0.83B	0.46B	2.25B
Other Non Operating Income	-0.02B	0.01B	-0.01B	-0.12B	-0.02B	0.02B
Non Operating Income	0.45B	1.06B	0.30B	1.21B	0.38B	0.18B	0.10B	0.04B	0.06B	0.08B	0.04B	0.09B	0.04B	0.02B	0.13B	0.13B	-0.22B	-0.25B	0.15B
Net income details
EBT	1.72B	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
Tax Provisions	0.20B	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
Profit After Tax	1.52B	1.50B	0.63B	0.61B	-1.06B	-2.61B	-0.85B	1.01B	1.54B	0.75B	0.68B	3.58B	1.76B	1.18B	1.77B	1.66B	0.94B	0.84B	2.46B
Income from Non-Controlling Interests	0.84B	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
Income from Continuing Operations	1.52B	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
Consolidated Net Income	1.52B	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
Income towards Parent Company	1.52B	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
Preferred Dividend Payments	0.01B	0.01B	0.01B	0.01B							0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.03B	0.02B
Net Income towards Common Stockholders	0.67B	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
Additional items
EPS (Basic)	2.81	2.70	1.01	0.85	-0.68	-2.80	-0.96	1.08	1.67	1.00	1.10	4.55	2.31	1.36	1.30	2.49	0.68	1.00	2.82
EPS (Weighted Average and Diluted)	2.81	2.70	1.01	0.85	-0.68	-2.80	-0.96	1.08	1.66	1.00	1.10	4.53	2.28	1.35	1.29	2.42	0.68	0.99	2.78
Shares Outstanding (Weighted Average)	0.23B	0.23B	0.24B	0.24B	0.59B	0.59B	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
Shares Outstanding (Diluted Average)	0.23B	0.23B	0.24B	0.24B	0.59B	0.59B	0.59B	0.58B	0.58B	0.58B	0.58B	0.59B	0.61B	0.61B	0.59B	0.60B	0.59B	0.59B	0.61B
EBITDA	1.78B	0.81B	0.54B	0.57B	1.73B	1.90B	2.03B	2.48B	2.61B	2.95B	3.17B	3.35B	3.58B	3.80B	4.10B	4.24B	4.34B	4.78B	5.01B
Interest Expenses	0.32B	0.13B	0.12B	0.20B	0.03B	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.05B	0.05B	0.05B	0.06B	0.07B	0.06B	0.06B	0.06B
Tax Rate	11.79%	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%

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Apollo Global Management Income Statement (2021-2025) | APO

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