KKR & Co. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Transaction-Based Revenues	7,836	7,212	5,807	321.12	9,693
Other Revenues	12,670	16,090	8,927	6,702	6,330
Revenue	20,505	23,302	14,735	7,023	16,022
Revenue Growth (YoY)	-12.00%	58.14%	109.81%	-56.17%	278.70%
Cost of Revenue	15,751	17,798	9,462	3,558	9,210
Gross Profit	4,755	5,503	5,272	3,464	6,812
Selling, General & Admin	2,372	2,174	1,897	1,790	1,583
Other Operating Expenses	594.72	741.8	826	562.59	358.88
Operating Income	1,788	2,588	2,550	1,112	4,870
Interest Income	4,623	4,559	4,161	3,218	2,184
Interest Expense	-3,072	-3,306	-2,946	-1,638	-1,132
Other Non-Operating Income (Expense)	3,760	2,020	2,790	-2,984	7,925
Total Non-Operating Income (Expense)	5,311	3,273	4,005	-1,404	8,977
Pretax Income	7,099	5,860	6,555	-292.22	13,847
Provision for Income Taxes	953.75	954.4	1,198	125.39	1,395
Net Income	2,252	3,076	3,681	-590.66	4,627
Minority Interest in Earnings	3,775	1,830	1,625	104.05	7,719
Net Income Attributable to Preferred Dividends	118.6	-	51.75	69	105.65
Net Income to Common	2,252	3,076	3,681	-590.66	4,627
Net Income Growth	-26.80%	-16.42%	-	-	137.76%
Shares Outstanding (Basic)	891	887	867	750	582
Shares Outstanding (Diluted)	891	939	912	750	633
Shares Change (YoY)	-5.05%	2.97%	21.65%	18.39%	8.46%
EPS (Basic)	2.53	3.47	4.24	-0.79	7.95
EPS (Diluted)	2.53	3.28	4.09	-0.79	7.42
EPS Growth	-22.99%	-19.80%	-	-	120.18%
Free Cash Flow	317	6,508	-1,602	-5,364	-7,279
Free Cash Flow Growth	-95.13%	-	-	-	-
Free Cash Flow Per Share	-	6.93	-1.76	-7.16	-11.50
Dividends Per Share	0.740	0.700	0.660	0.620	0.580
Dividend Growth	5.71%	6.06%	6.45%	6.90%	7.41%
Gross Margin	23.19%	23.62%	35.78%	49.33%	42.52%
Operating Margin	8.72%	11.11%	17.31%	15.83%	30.39%
Profit Margin	29.97%	21.05%	36.36%	-5.95%	77.71%
FCF Margin	1.55%	27.93%	-10.87%	-76.39%	-45.43%
EBITDA	1,626	2,468	2,618	1,476	5,257
EBITDA Margin	7.93%	10.59%	17.77%	21.02%	32.81%
EBIT	1,788	2,588	2,550	1,112	4,870
EBIT Margin	8.72%	11.11%	17.31%	15.83%	30.39%
Effective Tax Rate	13.43%	16.29%	18.27%	-42.91%	10.07%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.