Apollo Global Management Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	4,148	3,825	2,871	2,475	1,973	2,252
Net Interest Income	20,043	19,245	15,718	12,080	8,148	-
Net Interest Income Growth	21.60%	22.44%	30.12%	48.26%	-	-
Other Revenues	7,369	8,979	7,525	18,089	847	3,699
Revenue	31,560	32,049	26,114	32,644	10,968	5,951
Revenue Growth (YoY)	28.18%	22.73%	-20.00%	197.63%	84.30%	152.80%
Cost of Revenue	14,904	21,793	16,747	25,222	16,318	3,493
Gross Profit	16,656	10,256	9,367	7,422	-5,350	2,458
Selling, General & Admin	799	1,546	1,170	872	682	482
Depreciation & Amortization Expenses	638	1,242	941	688	444	-
Other Operating Expenses	-192	452	-102	404	-1,657	-
Operating Income	15,411	7,016	7,358	5,458	-4,819	1,976
Interest Expense	-119	-256	-226	-145	-124	-138
Other Non-Operating Income (Expense)	-155	-83	303	273	697	3,023
Total Non-Operating Income (Expense)	-274	-339	77	128	573	2,885
Pretax Income	5,779	6,677	7,435	5,586	-4,246	4,861
Provision for Income Taxes	2,727	1,276	1,062	-923	-739	594
Net Income	1,047	3,395	4,480	5,001	-1,961	1,802
Minority Interest in Earnings	1,908	1,909	1,796	1,462	-1,546	2,428
Net Income Attributable to Preferred Dividends	97	97	97	46	-	37
Net Income to Common	1,047	3,395	4,480	5,001	-1,961	1,802
Net Income Growth	-70.04%	-24.22%	-10.42%	-	-	1402.19%
Shares Outstanding (Basic)	591	589	586	581	585	237
Shares Outstanding (Diluted)	598	594	604	589	585	237
Shares Change (YoY)	0.70%	-1.72%	2.58%	0.71%	147.12%	4.00%
EPS (Basic)	1.62	5.58	7.39	8.32	-3.43	7.32
EPS (Diluted)	1.57	5.54	7.33	8.28	-3.43	7.32
EPS Growth	-72.50%	-24.42%	-11.47%	-	-	1563.64%
Shares Outstanding	578.25	578.98	565.74	567.76	570.28	248.9
Free Cash Flow	-	7,246	3,253	6,322	3,789	1,064
Free Cash Flow Growth	-	122.75%	-48.55%	66.85%	256.11%	-
Free Cash Flow Per Share	-	12.21	5.39	10.74	6.48	4.50
Dividends Per Share	1.530	2.040	1.840	1.720	1.600	1.900
Dividend Growth	-25.00%	10.87%	6.98%	7.50%	-15.79%	-5.94%
Gross Margin	52.78%	32.00%	35.87%	22.74%	-48.78%	41.30%
Operating Margin	48.83%	21.89%	28.18%	16.72%	-43.94%	33.20%
Profit Margin	9.67%	16.85%	24.40%	19.94%	-31.97%	71.70%
FCF Margin	-	22.61%	12.46%	19.37%	34.55%	17.88%
EBITDA	15,411	8,447	8,433	6,261	-4,290	2,003
EBITDA Margin	48.83%	26.36%	32.29%	19.18%	-39.11%	33.66%
EBIT	15,411	7,016	7,358	5,458	-4,819	1,976
EBIT Margin	48.83%	21.89%	28.18%	16.72%	-43.94%	33.20%
Effective Tax Rate	47.19%	19.11%	14.28%	-16.52%	17.40%	12.22%

Updated May 6, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q