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
Interest and Dividend Income	16,059	14,795	12,567	7,360	11,875
Total Interest Expense	3,072	3,409	2,994	1,662	1,134
Net Interest Income	12,987	11,386	9,573	5,698	10,740
Brokerage Commission	-	1,349	915.61	916.03	1,222
Asset Management Fee	4,064	2,042	1,872	1,716	1,358
Gain on Sale of Investments (Rev)	3,760	2,020	2,790	-2,984	7,925
Other Revenue	5,005	9,626	3,513	169.46	3,576
Revenue	25,817	26,422	18,664	5,515	24,821
Revenue Growth (YoY)	-2.29%	41.57%	238.39%	-77.78%	191.65%
Salaries & Employee Benefits	4,710	4,331	3,013	1,145	4,429
Cost of Services Provided	14,007	16,383	9,172	4,766	6,724
Other Operating Expenses	-	-152.73	-75.69	-102.93	-178.57
Total Operating Expenses	18,717	20,561	12,109	5,808	10,974
Operating Income	7,099	5,860	6,555	-292.22	13,847
EBT Excluding Unusual Items	7,099	5,860	6,555	-292.22	13,847
Pretax Income	7,099	5,860	6,555	-292.22	13,847
Income Tax Expense	953.75	954.4	1,198	125.39	1,395
Earnings From Continuing Ops.	6,145	4,906	5,357	-417.61	12,452
Minority Interest in Earnings	-3,775	-1,830	-1,625	-104.05	-7,719
Net Income	2,370	3,076	3,732	-521.66	4,732
Preferred Dividends & Other Adjustments	118.6	-	51.75	69	105.65
Net Income to Common	2,252	3,076	3,681	-590.66	4,627
Net Income Growth	-22.94%	-17.58%	-	-	136.32%
Shares Outstanding (Basic)	890	887	867	750	582
Shares Outstanding (Diluted)	956	939	912	750	633
Shares Change (YoY)	1.80%	2.97%	21.65%	18.39%	8.46%
EPS (Basic)	2.53	3.47	4.24	-0.79	7.95
EPS (Diluted)	2.34	3.28	4.09	-0.79	7.42
EPS Growth	-28.66%	-19.87%	-	-	119.86%
Free Cash Flow	-	6,508	-1,602	-5,364	-7,279
Free Cash Flow Per Share	-	6.93	-1.76	-7.16	-11.50
Dividend Per Share	0.740	0.700	0.660	0.620	0.580
Dividend Growth	5.71%	6.06%	6.45%	6.90%	7.41%
Operating Margin	27.50%	22.18%	35.12%	-5.30%	55.79%
Profit Margin	8.72%	11.64%	19.72%	-10.71%	18.64%
Free Cash Flow Margin	-	24.63%	-8.58%	-97.26%	-29.33%
Effective Tax Rate	13.44%	16.29%	18.27%	-	10.07%
Revenue as Reported	19,464	21,879	14,499	5,704	16,226

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