The Carlyle Group Inc. (CG)
NASDAQ: CG · Real-Time Price · USD
46.48
-1.91 (-3.95%)
Sep 1, 2026, 1:02 PM EDT - Market open

The Carlyle Group Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
2,7974,0324,7402,4214,1178,490
Revenue Growth
-49.39%-14.94%95.78%-41.19%-51.51%217.15%
Operating Income
615.51,0411,369-607.61,6154,027
Net Income
363.9808.71,020-608.41,2252,975
Earnings Per Share
0.972.182.77-1.683.358.20
EPS Growth
-71.59%-21.30%---59.15%745.36%

Revenue by Segment

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Global Private Equity
1,8472,1462,2492,2793,1804,073
Global Credit
1,1951,099923.4778.6799.5451.3
Global Investment Solutions
695.4656.2483.5348421.9425.7
Interest and Other Income of Consolidated Funds
711.1635.3631.6570.1311253.2
Eliminations
-837.22431,139-1,011-273.73,579
Revenue (Total)
3,6114,7805,4262,9644,4398,782

Cash & Debt

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
2,0413,2052,0961,7861,5902,617
Total Debt
14,25413,8939,4969,2568,6808,499
Net Cash (Debt)
-12,213-10,688-7,400-7,469-7,090-5,882
Net Cash Growth
------
Net Cash Per Share
-32.86-28.82-20.11-20.67-19.39-16.22

Cash Flow & CapEx

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
-3,998-3,276-759.5204.9-379.31,791
Capital Expenditures
-125.3-99.4-77.7-66.6-40.6-41.4
Free Cash Flow
-4,123-3,375-837.2138.3-419.91,750
Free Cash Flow Growth
------

Margins

Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Margin
22.01%25.82%28.89%-25.10%39.23%47.42%
Pretax Margin
22.97%28.75%29.40%-24.82%38.20%47.44%
Profit Margin
13.01%20.06%21.53%-25.13%29.76%35.04%
FCF Margin
-147.42%-83.71%-17.66%5.71%-10.20%20.61%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Dividend Per Share
1.4001.4001.4001.4001.3001.000
Dividend Per Share Growth
0%0%0%7.69%30.00%0%
Dividend Yield
3.02%2.42%2.91%3.72%4.93%2.13%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
47.7626.3417.70-8.866.58
Forward PE
11.3412.9011.8011.368.0613.33
P/FCF Ratio
---106.15-11.19
PS Ratio
6.175.283.816.062.642.31