KKR Income Statement (2012-2025) | KKR

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Income Statement	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	0.01B	0.14B	0.07B	0.16B	0.09B	0.04B	0.96B	0.71B	0.04B	0.05B	0.05B	0.05B	0.33B	1.78B	0.77B	1.02B	0.75B	1.02B	0.47B	0.97B	1.13B	0.18B	0.37B	1.18B	0.42B	1.06B	1.00B	1.33B	1.90B	2.01B	4.56B	3.14B	0.97B	-9.96B	1.00B	0.23B	1.86B	2.52B	0.47B	3.63B	3.32B	13.18B	6.04B	4.17B	4.79B	3.26B	0.32B	0.73B	5.53B	5.74B
Operating items
Amortization - Intangibles (Quarter)	0.00B	0.00B	0.00B	0.00B	0.03B	0.01B	0.02B	0.05B	0.02B	0.04B	0.20B	0.03B
Amortization - Deferred Charges (Quarter)																																					0.00B	-0.02B	-0.02B
Wages, Salaries and Other (Quarter)	0.37B	0.28B	0.37B	0.26B	0.33B	0.20B	0.33B	0.41B	0.33B	0.36B	0.32B	0.25B	0.36B	0.41B	0.10B	0.31B	0.13B	0.30B	0.36B	0.28B	0.40B	0.46B	0.37B	0.46B	0.30B	0.47B	0.56B	0.04B	0.54B	0.61B	0.43B	-1.47B	0.23B	0.22B	0.16B	2.07B	0.11B	1.10B	0.18B	0.44B	0.38B	0.04B	0.20B	-1.02B	0.03B	0.10B	0.21B	-0.32B	0.19B	0.02B	0.25B	1.15B	0.26B	0.22B	0.70B	3.44B
Rent Expense (Quarter)	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.04B	0.03B	0.03B	0.03B	0.03B	0.04B
Other Operating Expenses (Quarter)	0.43B	0.33B	0.43B	0.34B	0.42B	0.28B	0.23B	0.31B	0.21B	0.23B	0.09B	-0.00B	0.50B	0.54B	0.26B	0.51B	0.29B	0.41B	0.49B	0.44B	0.53B	0.62B	0.51B	0.62B	0.42B	0.66B	0.72B	0.22B	0.71B	0.79B	0.60B	0.74B	-0.11B	0.74B	1.08B	1.16B	3.08B	1.97B	3.17B	2.92B	1.34B	0.55B	1.66B	2.38B	2.84B	3.10B	2.29B	4.04B	9.29B	3.92B	4.71B	2.95B	3.80B	4.71B	4.99B	5.37B
Operating Expenses (Quarter)	0.45B	0.35B	0.45B	0.36B	0.44B	0.29B	0.46B	0.58B	0.47B	0.59B	0.50B	0.63B	0.52B	0.55B	0.28B	0.53B	0.31B	0.42B	0.51B	0.45B	0.54B	0.63B	0.53B	0.64B	0.44B	0.68B	0.74B	0.24B	0.73B	0.81B	0.62B	0.75B	-0.10B	0.76B	1.09B	1.18B	3.10B	1.99B	3.19B	2.94B	1.36B	0.56B	1.67B	2.40B	2.86B	3.12B	2.32B	4.06B	9.31B	3.95B	4.75B	2.98B	3.83B	4.75B	5.02B	5.41B
Operating Income (Quarter)																																					0.44B	0.72B	0.76B	0.93B	0.81B	0.93B	1.09B	1.28B	1.30B	1.31B	1.41B	1.49B	1.52B	1.58B	1.70B	1.77B	1.78B	1.86B	1.97B	2.05B
EBIT (Quarter)	3.01B	1.53B	2.13B	1.47B	2.13B	0.31B	2.23B	3.32B	2.06B	2.12B	1.00B	0.59B	2.07B	3.48B	-1.07B	1.44B	-0.59B	0.46B	1.24B	0.65B	1.03B	1.09B	0.61B	0.87B	0.84B	1.83B	1.43B	-0.97B	2.04B	1.79B	0.66B	1.72B					0.44B	0.72B	0.76B	0.93B	0.81B	0.93B	1.09B	1.28B	1.30B	1.31B	1.41B	1.49B	1.52B	1.58B	1.70B	1.77B	1.78B	1.86B	1.97B	2.05B
Non-operating items
Non Operating Investment Income (Quarter)																																	-3.94B	1.48B	2.28B	0.18B	-0.46B	0.33B	0.16B	0.17B	-0.37B	-0.43B	-0.17B	-0.35B	-0.12B	-0.12B	-0.34B	1.49B	-0.24B	-0.30B	-0.24B	-0.64B	-1.44B	0.24B	0.35B	-0.20B
Interest & Investment Income (Quarter)	0.08B	0.09B	0.01B	0.68B	0.04B	0.13B	0.12B	0.12B	0.10B	0.27B	0.26B	0.21B	0.08B	0.30B	0.27B	0.14B	0.23B	0.27B	0.07B	0.85B	0.28B	0.30B	0.02B	0.10B	0.03B	0.07B	0.34B	1.26B	0.36B	0.37B	0.15B	0.13B	0.35B	0.33B	0.35B	0.36B	0.37B	0.38B	0.40B	-0.45B	0.66B	0.15B	0.50B	0.65B	0.15B	0.85B	0.87B	-1.66B	0.89B	0.47B	0.15B	0.23B	0.79B	0.34B	0.81B	0.41B
Non Operating Income (Quarter)	3.32B	1.75B	2.40B	1.63B	2.40B	0.41B	2.44B	3.65B	2.20B	2.39B	1.06B	0.89B	2.18B	3.63B	-1.14B	1.49B	-0.61B	0.13B	0.81B	0.44B	0.61B	0.50B	0.18B	0.27B	0.58B	1.33B	0.83B	-0.80B	1.34B	1.16B	0.22B	1.15B	-3.68B	1.58B	2.53B	4.00B	2.89B	3.46B	2.36B	0.12B	1.65B	-1.68B	0.02B	0.01B	0.14B	0.95B	1.82B	1.51B	1.02B	0.98B	1.60B	1.36B	1.49B	1.19B	1.70B	2.27B
Net income details
EBT (Quarter)	2.99B	1.52B	2.11B	1.45B	2.11B	0.29B	2.21B	3.29B	2.03B	2.06B	0.90B	0.47B	1.96B	3.34B	-1.23B	1.27B	-0.76B	0.28B	0.99B	0.47B	0.84B	0.89B	0.40B	0.66B	0.62B	1.63B	1.22B	-1.21B	1.79B	1.53B	0.39B	1.46B	-4.59B	2.16B	3.33B	4.82B	4.35B	4.61B	3.66B	1.23B	1.29B	-1.92B	0.21B	0.13B	0.41B	1.45B	2.82B	1.88B	1.36B	1.21B	1.64B	1.64B	0.77B	1.53B	2.20B	2.60B
Tax Provisions (Quarter)	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.03B	0.01B	0.02B	0.03B	-0.01B	0.03B	0.00B	0.01B	0.01B	0.01B	0.04B	0.02B	0.02B	0.15B	0.02B	0.06B	-0.13B	-0.14B	0.17B	0.17B	0.05B	0.14B	-0.36B	0.21B	0.36B	0.40B	0.44B	0.34B	0.38B	0.23B	0.04B	-0.10B	0.08B	0.11B	0.15B	0.32B	0.44B	0.29B	0.27B	0.22B	0.21B	0.26B	0.09B	0.17B	0.36B	0.33B
Profit After Tax (Quarter)	0.19B	0.15B	0.13B	0.00B	2.10B	0.02B	2.20B	3.28B	2.00B	2.05B	0.87B	0.47B	0.27B	0.38B	-0.19B	0.03B	-0.76B	0.10B	0.36B	0.46B	0.80B	0.41B	0.16B	0.17B	0.18B	0.69B	0.65B	-1.07B	1.63B	0.52B	0.25B	1.31B	-4.23B	0.71B	2.97B	1.30B	1.67B	1.32B	3.28B	0.99B	0.01B	-1.81B	0.05B	0.14B	0.34B	0.86B	2.38B	-0.04B	0.68B	0.67B	0.60B	1.38B	0.68B	0.51B	1.84B	2.27B
Net Income - Minority (Quarter)																								-12.87B			-16.06B	-15.61B	-16.89B	-18.41B	-18.47B	-19.69B	-17.26B		-21.85B	-27.08B	-31.53B	-36.34B
Income from Non-Controlling Interests (Quarter)	0.01B	0.00B	0.01B	1.34B	1.88B	0.27B	1.98B	2.97B	1.78B	-0.01B	0.78B	0.47B	1.67B	2.93B	-1.01B	1.20B	-0.00B	0.17B	0.00B	0.30B	0.02B	0.43B	0.20B	0.33B	0.40B	-0.02B	0.01B	-0.63B	0.92B	0.84B	0.09B	-1.84B	-2.95B		1.91B		2.25B	0.00B	2.12B	-7.31B	1.24B	-1.10B	0.00B	0.00B	-0.01B	-0.00B	-0.00B	-1.09B	0.38B	0.30B	-0.00B	0.24B	0.01B	0.07B	0.91B	0.04B
Income from Continuing Operations (Quarter)	2.97B	1.51B	2.10B	1.45B	2.10B	0.28B	2.20B	3.28B	2.00B	2.05B	0.87B	0.47B	1.94B	3.31B	-1.22B	1.24B	-0.76B	0.27B	0.97B	0.46B	0.80B	0.87B	0.38B	0.51B	0.60B	1.57B	1.35B	-1.07B	1.63B	1.36B	0.34B	1.31B	-4.23B	1.95B	2.97B	4.42B	3.92B	4.26B	3.28B	0.99B	1.25B	-1.81B	0.12B	0.02B	0.26B	1.13B	2.38B	1.59B	1.09B	0.99B	1.43B	1.38B	0.68B	1.35B	1.84B	2.27B
Consolidated Net Income (Quarter)	2.97B	1.51B	2.10B	1.45B	2.10B	0.28B	2.20B	3.28B	2.00B	2.05B	0.87B	0.47B	1.94B	3.31B	-1.22B	1.24B	-0.76B	0.27B	0.97B	0.46B	0.80B	0.87B	0.38B	0.51B	0.60B	1.57B	1.35B	-1.07B	1.63B	1.36B	0.34B	1.31B	-4.23B	1.95B	2.97B	4.42B	3.92B	4.26B	3.28B	0.99B	1.25B	-1.81B	0.12B	0.02B	0.26B	1.13B	2.38B	1.59B	1.09B	0.99B	1.43B	1.38B	0.68B	1.35B	1.84B	2.27B
Income towards Parent Company (Quarter)	2.97B	1.51B	2.10B	1.45B	2.10B	0.28B	2.20B	3.28B	2.00B	2.05B	0.87B	0.47B	1.94B	3.31B	-1.22B	1.24B	-0.76B	0.27B	0.97B	0.46B	0.80B	0.87B	0.38B	-12.35B	0.60B	1.57B	-14.71B	-16.68B	-15.26B	-17.04B	-18.13B	-18.38B	-21.49B	1.95B	-18.87B	-22.66B	-27.62B	-32.08B	3.28B	0.99B	1.25B	-1.81B	0.12B	0.02B	0.26B	1.13B	2.38B	1.59B	1.09B	0.99B	1.43B	1.38B	0.68B	1.35B	1.84B	2.27B
Preferred Dividend Payments (Quarter)																		0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.00B	0.00B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.01B		0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B							0.04B	0.04B	0.04B
Net Income towards Common Stockholders (Quarter)	0.19B	0.15B	0.13B	0.10B	0.19B	0.02B	0.20B	0.28B	2.00B	2.05B	0.87B	0.47B	0.27B	0.38B	-0.19B	0.03B	-0.33B	0.09B	0.35B	0.17B	0.26B	0.41B	0.15B	0.17B	0.17B	0.68B	0.64B	-0.39B	0.70B	0.51B	0.24B	0.52B	-1.29B	0.70B	1.06B	1.48B	1.64B	1.28B	1.13B	0.57B	-0.01B	-0.73B	0.03B	0.39B	0.32B	0.84B	1.47B	1.59B	0.68B	0.67B	0.60B	1.13B	0.68B	0.47B	0.86B	1.12B
Additional items
EPS (Basic) (Quarter)	0.83	0.62	0.53	0.39	0.75	0.06	0.73	0.96	0.72	0.47	0.21	1.22	0.62	0.84	-0.42	0.07	-0.73	0.21	0.79	0.38	0.57	0.87	0.33	0.35	0.36	1.33	1.22	-0.74	1.31	0.94	0.44	0.93	-2.31	1.25	1.86	2.63	2.85	2.19	1.94	0.97	-0.12	0.14	-0.11	0.21	0.37	0.98	1.71	1.18	0.77	0.75	0.68	1.27	-0.22	0.53	0.97	1.24
EPS (Weighted Average and Diluted) (Quarter)	0.80	0.58	0.49	0.36	0.69	0.05	0.66	0.89	0.65	0.43	0.20	1.13	0.57	0.78	-0.42	0.07	-0.73	0.19	0.73	0.35	0.52	0.81	0.30	0.32	0.32	1.24	1.17	-0.74	1.27	0.93	0.43	0.91	-2.31	1.24	1.79	2.57	2.68	2.05	1.80	0.79	-0.12	0.14	0.04	-1.19	0.36	0.94	1.64	1.14	0.74	0.72	0.64	1.19	-0.22	0.50	0.90	1.15
Shares Outstanding (Weighted Average) (Quarter)	0.23B	0.24B	0.24B	0.24B	0.26B	0.27B	0.28B	0.27B	0.29B	0.38B	0.36B	0.38B	0.43B	0.45B	0.45B	0.45B	0.45B	0.45B	0.45B	0.45B	0.45B	0.47B	0.47B	0.47B	0.49B	0.51B	0.53B	0.51B	0.53B	0.54B	0.55B	0.55B	0.56B	0.56B	0.56B	0.56B	0.58B	0.58B	0.58B	0.58B	0.59B	0.68B	0.86B	0.75B	0.86B	0.86B	0.86B	0.87B	0.89B	0.89B	0.89B	0.89B	0.89B	0.89B	0.89B	0.89B
Shares Outstanding (Diluted Average) (Quarter)	0.24B	0.25B	0.26B	0.25B	0.28B	0.30B	0.31B	0.30B	0.33B	0.41B	0.45B	0.41B	0.47B	0.48B	0.45B	0.48B	0.45B	0.48B	0.48B	0.48B	0.50B	0.50B	0.51B	0.51B	0.54B	0.55B	0.55B	0.53B	0.55B	0.55B	0.55B	0.56B	0.56B	0.56B	0.57B	0.58B	0.62B	0.63B	0.63B	0.63B	0.59B	0.68B	0.89B	0.75B	0.89B	0.91B	0.91B	0.91B	0.93B	0.93B	0.93B	0.94B	0.89B	0.96B	0.96B	0.96B
EBITDA (Quarter)	3.01B	1.53B	2.13B	1.47B	2.13B	0.31B	2.23B	3.32B	2.06B	2.12B	1.00B	0.59B	2.07B	3.48B	-1.07B	1.44B	-0.59B	0.46B	1.24B	0.65B	1.03B	1.09B	0.61B	0.87B	0.84B	1.83B	1.43B	-0.97B	2.04B	1.79B	0.66B	1.72B					0.44B	0.72B	0.76B	0.93B	0.81B	0.93B	1.09B	1.28B	1.30B	1.31B	1.41B	1.49B	1.52B	1.58B	1.70B	1.77B	1.78B	1.86B	1.97B	2.05B
Interest Expenses (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B	0.07B	0.10B	0.12B	0.11B	0.14B	0.15B	0.17B	0.17B	0.18B	0.26B	0.18B	0.19B	0.20B	0.21B	0.21B	0.22B	0.20B	0.21B	0.24B	0.25B	0.26B	0.27B	0.26B	0.26B	0.24B	0.22B	0.24B	0.25B	0.27B	0.28B	0.28B	0.28B	0.33B	0.39B	0.55B	0.58B	0.72B	0.72B	0.75B	0.75B	0.78B	0.72B	0.77B	0.65B	0.71B	0.72B	0.69B
Shares Outstanding (Quarter)	0.23B	0.24B	0.24B	0.25B	0.26B	0.28B	0.29B	0.29B	0.30B	0.42B	0.42B	0.43B	0.44B	0.45B	0.45B	0.46B	0.45B	0.45B	0.45B	0.45B	0.46B	0.47B	0.47B	0.49B	0.49B		0.53B	0.53B	0.53B	0.55B	0.55B	0.29B	1.00	1.00	0.02B	0.57B	1.00	0.01B	1.00	0.60B	0.02B	0.02B	0.86B	0.86B	0.86B	0.86B		0.89B	0.89B	0.89B	0.89B	0.89B	0.89B	0.89B	0.89B	0.89B
Tax Rate (Quarter)	0.57	0.73	0.46	0.39	0.44	2.98	0.35	0.38	1.07	0.30	3.25	1.38	0.82	0.92	0.60	2.15	-0.25	2.16	1.10	1.24	4.84	2.09	4.64	22.20	2.84	3.75	-10.58	11.80	9.34	10.83	13.63	9.79	7.86	9.56	10.78	8.38	10.08	7.46	10.36	19.04	2.84	5.35	39.62	84.84	36.42	22.40	15.51	15.28	19.75	17.93	12.76	15.73	11.23	11.40	16.36	12.81

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KKR Income Statement (2012-2025) | KKR

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