The Carlyle Group Inc. (CG)
NASDAQ: CG · Real-Time Price · USD
47.59
-0.77 (-1.59%)
Aug 12, 2026, 12:15 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
3,6114,7805,4262,9644,4398,782
Revenue Growth
-41.88%-11.91%83.06%-33.23%-49.46%199.26%
Gross Profit
2,2232,5742,721587.42,5134,750
Operating Income
1,4301,7892,055-64.71,9374,318
Net Income
363.9808.71,020-608.41,2253,045
Earnings Per Share
0.962.182.77-1.683.358.20
EPS Growth
-71.93%-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
2,0411,9701,2661,4401,3612,470
Total Debt
14,25413,8939,4969,2568,6808,499
Net Cash (Debt)
-12,213-11,923-8,230-7,815-7,319-6,030
Net Cash Growth
------
Net Cash Per Share
-33.08-32.14-22.36-21.63-20.01-16.63

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
Gross Margin
61.55%53.84%50.15%19.82%56.61%54.09%
Operating Margin
39.60%37.43%37.88%-2.18%43.64%49.17%
Pretax Margin
17.79%24.25%25.69%-20.27%35.43%45.86%
Profit Margin
14.98%19.76%20.11%-16.76%28.94%34.68%
FCF Margin
-114.16%-70.61%-15.43%4.67%-9.46%19.92%

Dividends

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '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
2.94%2.38%2.78%3.38%4.11%1.82%

Valuation

Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
48.9627.1118.23-8.916.70
Forward PE
11.6312.9011.8011.368.0613.33
P/FCF Ratio
---106.31-11.15
PS Ratio
6.164.423.324.962.442.22