Apollo Global Management, Inc. (BIT:1APO)

Apollo Global Management Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Transaction-Based Revenues	3,123	2,871	2,475	1,973	2,252	1,961
Net Interest Income	18,572	17,023	13,112	8,944	3,699	393
Net Interest Income Growth	23.63%	29.83%	46.60%	141.80%	841.22%	-
Other Revenues	3,723	6,220	17,057	51	-	-
Revenue	25,418	26,114	32,644	10,968	5,951	2,354
Revenue Growth (YoY)	-4.80%	-20.00%	197.63%	84.30%	152.80%	-
Cost of Revenue	2,684	2,608	2,722	1,943	3,493	1,089
Gross Profit	22,734	23,506	29,922	9,025	2,458	1,265
Selling, General & Admin	3,586	3,306	2,709	2,054	482	357
Depreciation & Amortization Expenses	1,066	941	688	444	-	-
Other Operating Expenses	11,989	11,901	21,067	11,346	-	-
Operating Income	6,093	7,358	5,458	-4,819	1,976	908
Interest Expense	-242	-226	-145	-124	-138	-133
Other Non-Operating Income (Expense)	-15	303	273	697	3,023	-222
Total Non-Operating Income (Expense)	-257	77	128	573	2,885	-355
Pretax Income	5,836	7,435	5,586	-4,246	4,861	553
Provision for Income Taxes	625	1,062	-923	-739	594	86
Net Income	3,272	4,480	5,001	-1,961	1,802	120
Minority Interest in Earnings	1,842	1,796	1,462	-1,546	2,428	310
Net Income Attributable to Preferred Dividends	97	97	46	-	37	37
Net Income to Common	3,272	4,480	5,001	-1,961	1,802	120
Net Income Growth	-41.81%	-10.42%	-	-	1401.67%	-
Shares Outstanding (Basic)	586	586	581	585	237	228
Shares Outstanding (Diluted)	605	604	589	585	237	228
Shares Change (YoY)	1.40%	2.58%	0.71%	147.16%	3.97%	-
EPS (Basic)	5.41	7.39	8.32	-3.43	7.32	0.44
EPS (Diluted)	5.35	7.33	8.28	-3.43	7.32	0.44
EPS Growth	-42.23%	-11.47%	-	-	1563.64%	-
Free Cash Flow	4,124	3,253	6,322	3,789	1,064	-1,616
Free Cash Flow Growth	26.77%	-48.55%	66.85%	256.11%	-	-
Free Cash Flow Per Share	6.82	5.39	10.74	6.48	4.50	-7.10
Dividends Per Share	1.950	1.850	1.720	1.600	1.900	2.020
Dividend Growth	5.41%	7.56%	7.50%	-15.79%	-5.94%	-
Gross Margin	89.44%	90.01%	91.66%	82.28%	41.30%	53.74%
Operating Margin	23.97%	28.18%	16.72%	-43.94%	33.20%	38.57%
Profit Margin	20.50%	24.40%	19.94%	-31.97%	71.70%	19.84%
FCF Margin	16.22%	12.46%	19.37%	34.55%	17.88%	-68.65%
EBITDA	7,310	8,433	6,261	-4,290	2,003	927
EBITDA Margin	28.76%	32.29%	19.18%	-39.11%	33.66%	39.38%
EBIT	6,093	7,358	5,458	-4,819	1,976	908
EBIT Margin	23.97%	28.18%	16.72%	-43.94%	33.20%	38.57%
Effective Tax Rate	10.71%	14.28%	-16.52%	17.40%	12.22%	15.55%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.