KKR & Co. Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	15,055	14,795	12,567	7,360	11,875	3,980
Total Interest Expense	3,238	3,409	2,994	1,662	1,134	969.87
Net Interest Income	11,817	11,386	9,573	5,698	10,740	3,010
Brokerage Commission	1,306	1,349	915.61	916.03	1,222	778.7
Asset Management Fee	2,335	2,042	1,872	1,716	1,358	976.07
Gain on Sale of Investments (Rev)	2,641	2,020	2,790	-2,984	7,925	3,643
Other Revenue	4,146	9,626	3,513	169.46	3,576	102.5
Revenue	22,246	26,422	18,664	5,515	24,821	8,510
Revenue Growth (YoY)	-20.03%	41.57%	238.39%	-77.78%	191.65%	5.37%
Salaries & Employee Benefits	4,110	4,331	3,013	1,145	4,429	2,152
Cost of Services Provided	12,187	16,383	9,172	4,766	6,724	760.57
Other Operating Expenses	-193.17	-152.73	-75.69	-102.93	-178.57	-149.52
Total Operating Expenses	16,104	20,561	12,109	5,808	10,974	2,764
Operating Income	6,142	5,860	6,555	-292.22	13,847	5,747
EBT Excluding Unusual Items	6,142	5,860	6,555	-292.22	13,847	5,747
Merger & Restructuring Charges	-	-	-	-	-	-20.07
Pretax Income	6,142	5,860	6,555	-292.22	13,847	5,727
Income Tax Expense	878.94	954.4	1,198	125.39	1,395	609.1
Earnings From Continuing Ops.	5,263	4,906	5,357	-417.61	12,452	5,118
Minority Interest in Earnings	-2,913	-1,830	-1,625	-104.05	-7,719	-3,115
Net Income	2,350	3,076	3,732	-521.66	4,732	2,003
Preferred Dividends & Other Adjustments	78.17	-	51.75	69	105.65	59.62
Net Income to Common	2,272	3,076	3,681	-590.66	4,627	1,943
Net Income Growth	-21.43%	-17.58%	-	-	136.32%	-0.13%
Shares Outstanding (Basic)	890	887	867	750	582	563
Shares Outstanding (Diluted)	956	939	912	750	633	584
Shares Change (YoY)	3.03%	2.97%	21.65%	18.39%	8.46%	4.66%
EPS (Basic)	2.55	3.47	4.24	-0.79	7.95	3.45
EPS (Diluted)	2.37	3.28	4.09	-0.79	7.42	3.37
EPS Growth	-26.57%	-19.87%	-	-	119.86%	-4.70%
Free Cash Flow	5,086	6,508	-1,602	-5,364	-7,279	-6,107
Free Cash Flow Per Share	5.32	6.93	-1.76	-7.16	-11.50	-10.46
Dividend Per Share	0.730	0.700	0.660	0.620	0.580	0.540
Dividend Growth	5.80%	6.06%	6.45%	6.90%	7.41%	8.00%
Operating Margin	27.61%	22.18%	35.12%	-5.30%	55.79%	67.53%
Profit Margin	10.21%	11.64%	19.72%	-10.71%	18.64%	22.83%
Free Cash Flow Margin	22.86%	24.63%	-8.58%	-97.26%	-29.33%	-71.76%
Effective Tax Rate	14.31%	16.29%	18.27%	-	10.07%	10.64%
Revenue as Reported	16,983	21,879	14,499	5,704	16,226	4,231

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.