Apollo Global Management, Inc. (APO)
NYSE: APO · Real-Time Price · USD
133.88
-0.03 (-0.02%)
At close: Jun 12, 2026, 4:00 PM EDT
134.28
+0.40 (0.30%)
After-hours: Jun 12, 2026, 7:47 PM EDT
Apollo Global Management Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 |
Transaction-Based Revenues | 1,066 | 1,129 | 1,035 | 918 | 743 | 770 | 692 | 776 | 633 | 606 | 637 | 648 | 584 | 570 | 508 | 672.46 | 594.57 | 621.05 | 542.8 | 570.76 |
Net Interest Income | 5,139 | 5,115 | 5,013 | 4,776 | 4,341 | 4,237 | 4,101 | 3,804 | 3,576 | 3,354 | 3,166 | 2,948 | 2,612 | 2,481 | 2,033 | - | - | - | - | - |
Net Interest Income Growth | 18.38% | 20.72% | 22.24% | 25.55% | 21.39% | 26.33% | 29.53% | 29.04% | 36.91% | 35.19% | 55.73% | - | - | - | - | - | - | - | - | - |
Other Revenues | -1,146 | 3,620 | 3,775 | 1,120 | 464 | 276 | 2,980 | 1,438 | 2,831 | 7,086 | -1,208 | 10,106 | 2,105 | 1,790 | 438 | -192.18 | 702.32 | 573.63 | 536.49 | 811.56 |
| 5,059 | 9,864 | 9,823 | 6,814 | 5,548 | 5,283 | 7,773 | 6,018 | 7,040 | 11,046 | 2,595 | 13,702 | 5,301 | 4,841 | 2,979 | 480.28 | 1,297 | 1,195 | 1,079 | 1,382 | |
Revenue Growth (YoY) | -8.81% | 86.71% | 26.37% | 13.23% | -21.19% | -52.17% | 199.54% | -56.08% | 32.80% | 128.18% | -12.89% | 2752.94% | 308.75% | 305.21% | 176.01% | -65.26% | -43.48% | -7.85% | 5.99% | -8.35% |
Cost of Revenue | 3,567 | 7,253 | 6,111 | 5,107 | 3,322 | 3,532 | 4,667 | 4,001 | 4,547 | 8,143 | 1,725 | 12,492 | 2,862 | 3,255 | 4,169 | 308.9 | 734.11 | 1,509 | 501.67 | 595.54 |
Gross Profit | 1,492 | 2,611 | 3,712 | 1,707 | 2,226 | 1,751 | 3,106 | 2,017 | 2,493 | 2,903 | 870 | 1,210 | 2,439 | 1,586 | -1,190 | 171.37 | 562.78 | -314.55 | 577.63 | 786.78 |
Selling, General & Admin | 439 | 459 | 409 | 370 | 308 | 285 | 326 | 319 | 240 | 229 | 220 | 226 | 197 | 210 | 167 | 150.72 | 140.36 | 152.77 | 112.42 | 116.43 |
Depreciation & Amortization Expenses | 337 | 328 | 355 | 292 | 267 | 263 | 244 | 227 | 207 | 186 | 211 | 153 | 138 | 126 | 112 | - | - | - | - | - |
Other Operating Expenses | 259 | 47 | 131 | -111 | 385 | -456 | 524 | -16 | -154 | 570 | -441 | -71 | 346 | 32 | -458 | - | - | - | - | - |
Operating Income | 457 | 1,777 | 2,817 | 1,156 | 1,266 | 1,659 | 2,012 | 1,487 | 2,200 | 1,918 | 880 | 902 | 1,758 | 1,218 | -1,011 | 20.65 | 422.42 | -467.32 | 465.21 | 670.35 |
Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 5.79 | 2.84 | - | 2.11 | 0.65 |
Interest Expense | -77 | -72 | -64 | -60 | -60 | -67 | -55 | -53 | -51 | -47 | -36 | -31 | -31 | -30 | -31 | -31.43 | -32.99 | -33.57 | -34.82 | -34.81 |
Other Non-Operating Income (Expense) | -97 | 47 | 146 | -251 | -25 | 132 | 129 | 4 | 38 | 90 | 39 | 80 | 64 | 42 | 97 | 194.84 | 1,026 | - | 300.35 | 1,063 |
Total Non-Operating Income (Expense) | -174 | -25 | 82 | -311 | -85 | 65 | 74 | -49 | -13 | 43 | 3 | 49 | 33 | 12 | 66 | 169.2 | 995.38 | -33.57 | 267.64 | 1,029 |
Pretax Income | 283 | 1,752 | 2,899 | 845 | 1,181 | 1,724 | 2,086 | 1,438 | 2,187 | 1,961 | 883 | 951 | 1,791 | 1,230 | -945 | 189.85 | 1,418 | -500.89 | 732.85 | 1,700 |
Provision for Income Taxes | 1,694 | - | 438 | 3 | 243 | - | 317 | 261 | 422 | - | 243 | 201 | 253 | 223 | -96 | 7.63 | 134.17 | - | 101.43 | 194.05 |
Net Income | -1,411 | 1,160 | 2,461 | 842 | 938 | 1,662 | 1,769 | 1,177 | 1,765 | 3,581 | 640 | 750 | 1,538 | 1,007 | -849 | 182.22 | 1,284 | 611.62 | 631.42 | 1,505 |
Minority Interest in Earnings | 495 | 476 | 725 | 212 | 496 | 176 | 958 | 324 | 338 | 825 | -42 | 151 | 528 | 367 | -286 | 114.1 | 686.65 | 367.56 | 373.1 | 847.73 |
Net Income Attributable to Preferred Dividends | 24 | 24 | 24 | 25 | 24 | 24 | 24 | 25 | 24 | 24 | 22 | - | - | -22 | 22 | 9.17 | 9.16 | - | 9.16 | 9.16 |
Net Income to Common | -1,930 | 660 | 1,712 | 605 | 418 | 1,462 | 787 | 828 | 1,403 | 2,732 | 660 | 599 | 1,010 | 640 | -563 | 58.96 | 587.8 | 234.55 | 249.16 | 648.56 |
Net Income Growth | - | -54.86% | 117.53% | -26.93% | -70.21% | -46.49% | 19.24% | 38.23% | 38.91% | 326.88% | - | 916.01% | 71.83% | 172.86% | - | -90.91% | -12.23% | -44.80% | -5.35% | 48.36% |
Shares Outstanding (Basic) | 595 | 594 | 589 | 587 | 587 | 584 | 585 | 587 | 588 | 584 | 579 | 579 | 584 | 583 | 584 | 585 | 587 | 246 | 240 | 231 |
Shares Outstanding (Diluted) | 595 | 598 | 608 | 590 | 593 | 603 | 589 | 590 | 605 | 601 | 579 | 579 | 584 | 583 | 584 | 585 | 587 | 246 | 240 | 231 |
Shares Change (YoY) | 0.32% | -0.83% | 3.31% | 0.03% | -2.04% | 0.33% | 1.68% | 1.93% | 3.62% | 3.09% | -0.95% | -1.00% | -0.39% | 136.99% | 143.97% | 153.05% | 155.00% | 7.93% | 5.15% | 1.51% |
EPS (Basic) | -3.27 | 1.07 | 2.82 | 1.00 | 0.68 | 2.42 | 1.30 | 1.36 | 2.31 | 4.53 | 1.10 | 1.00 | 1.67 | 1.06 | -0.98 | -2.82 | -0.70 | 0.91 | 1.01 | 2.70 |
EPS (Diluted) | -3.27 | 1.07 | 2.78 | 0.99 | 0.68 | 2.39 | 1.29 | 1.35 | 2.28 | 4.44 | 1.10 | 1.00 | 1.66 | 1.06 | -0.98 | -2.82 | -0.70 | 0.91 | 1.01 | 2.70 |
EPS Growth | - | -55.23% | 115.50% | -26.67% | -70.17% | -46.17% | 17.27% | 35.00% | 37.35% | 318.87% | - | - | - | 16.48% | - | - | - | -49.44% | -9.01% | 46.74% |
Free Cash Flow | 1,620 | 4,669 | 303 | 1,262 | 1,012 | -4 | 1,854 | 1,333 | 70 | 2,064 | -364 | 3,551 | 1,071 | 1,465 | -4,485 | -741.45 | -344.01 | -309.72 | 512.88 | 538.84 |
Free Cash Flow Growth | 60.08% | - | -83.66% | -5.33% | 1345.71% | - | - | -62.46% | -93.46% | 40.89% | - | - | - | - | - | - | - | - | -9.53% | 19.95% |
Free Cash Flow Per Share | 2.72 | 7.81 | 0.50 | 2.14 | 1.71 | -0.01 | 3.15 | 2.26 | 0.12 | 3.43 | -0.63 | 6.13 | 1.83 | 2.51 | -7.68 | -1.27 | -0.59 | -1.26 | 2.14 | 2.33 |
Dividends Per Share | 0.563 | 0.510 | 0.510 | 0.510 | 0.510 | 0.460 | 0.460 | 0.460 | 0.460 | 0.430 | 0.430 | 0.430 | 0.430 | 0.400 | 0.400 | 0.400 | 0.400 | 0.400 | 0.500 | 0.500 |
Dividend Growth | 10.29% | 10.87% | 10.87% | 10.87% | 10.87% | 6.98% | 6.98% | 6.98% | 6.98% | 7.50% | 7.50% | 7.50% | 7.50% | - | -20.00% | -20.00% | -20.00% | -33.33% | -1.96% | 2.04% |
Gross Margin | 29.49% | 26.47% | 37.79% | 25.05% | 40.12% | 33.14% | 39.96% | 33.52% | 35.41% | 26.28% | 33.53% | 8.83% | 46.01% | 32.76% | -39.95% | 35.68% | 43.39% | -26.33% | 53.52% | 56.92% |
Operating Margin | 9.03% | 18.02% | 28.68% | 16.97% | 22.82% | 31.40% | 25.88% | 24.71% | 31.25% | 17.36% | 33.91% | 6.58% | 33.16% | 25.16% | -33.94% | 4.30% | 32.57% | -39.12% | 43.10% | 48.49% |
Profit Margin | -27.89% | 11.76% | 25.05% | 12.36% | 16.91% | 31.46% | 22.76% | 19.56% | 25.07% | 32.42% | 24.66% | 5.47% | 29.01% | 20.80% | -28.50% | 37.94% | 98.98% | 51.20% | 58.50% | 108.91% |
FCF Margin | 32.02% | 47.33% | 3.08% | 18.52% | 18.24% | -0.08% | 23.85% | 22.15% | 0.99% | 18.69% | -14.03% | 25.92% | 20.20% | 30.26% | -150.54% | -154.38% | -26.53% | -25.92% | 47.52% | 38.98% |
EBITDA | 854 | 2,168 | 3,217 | 1,488 | 1,574 | 1,955 | 2,293 | 1,747 | 2,438 | 2,135 | 1,121 | 1,082 | 1,923 | 1,371 | -655.9 | 33.66 | 430.31 | -460.21 | 472.08 | 677.33 |
EBITDA Margin | 16.88% | 21.98% | 32.75% | 21.84% | 28.37% | 37.01% | 29.50% | 29.03% | 34.63% | 19.33% | 43.20% | 7.90% | 36.28% | 28.32% | -22.02% | 7.01% | 33.18% | -38.52% | 43.74% | 49.00% |
EBIT | 457 | 1,777 | 2,817 | 1,156 | 1,266 | 1,659 | 2,012 | 1,487 | 2,200 | 1,918 | 880 | 902 | 1,758 | 1,218 | -1,011 | 20.65 | 422.42 | -467.32 | 465.21 | 670.35 |
EBIT Margin | 9.03% | 18.02% | 28.68% | 16.97% | 22.82% | 31.40% | 25.88% | 24.71% | 31.25% | 17.36% | 33.91% | 6.58% | 33.16% | 25.16% | -33.94% | 4.30% | 32.57% | -39.12% | 43.10% | 48.49% |
Effective Tax Rate | 598.59% | 0.00% | 15.11% | 0.36% | 20.58% | 0.00% | 15.20% | 18.15% | 19.30% | 0.00% | 27.52% | 21.14% | 14.13% | 18.13% | 10.16% | 4.02% | 9.46% | 0.00% | 13.84% | 11.42% |