KKR & Co. 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	7,818	7,836	7,212	5,807	321.12	9,693
Other Revenues	12,854	11,629	14,667	8,692	5,383	6,533
Revenue	20,672	19,464	21,879	14,499	5,704	16,226
Revenue Growth (YoY)	34.83%	-11.04%	50.90%	154.19%	-64.84%	283.51%
Cost of Revenue	15,686	15,751	17,798	9,462	3,558	9,210
Gross Profit	4,986	3,713	4,080	5,037	2,146	7,016
Selling, General & Admin	2,275	2,372	2,174	1,897	1,790	1,583
Other Operating Expenses	791.13	594.72	741.8	826	562.59	358.88
Operating Income	1,920	746.96	1,165	2,315	-206.45	5,073
Interest Income	4,573	4,623	4,559	4,161	3,218	2,184
Interest Expense	-3,100	-3,072	-3,306	-2,946	-1,638	-1,132
Other Non-Operating Income (Expense)	3,398	4,801	3,443	3,025	-1,666	7,721
Total Non-Operating Income (Expense)	4,871	6,352	4,696	4,240	-85.77	8,773
Pretax Income	6,791	7,099	5,860	6,555	-292.22	13,847
Provision for Income Taxes	1,053	953.75	954.4	1,198	125.39	1,395
Net Income	2,803	2,252	3,076	3,681	-590.66	4,627
Minority Interest in Earnings	2,777	3,775	1,830	1,625	104.05	7,719
Net Income Attributable to Preferred Dividends	159.03	118.6	-	51.75	69	105.65
Net Income to Common	2,803	2,252	3,076	3,681	-590.66	4,627
Net Income Growth	26.92%	-26.80%	-16.42%	-	-	137.76%
Shares Outstanding (Basic)	891	891	887	867	750	582
Shares Outstanding (Diluted)	939	891	939	912	750	633
Shares Change (YoY)	1.00%	-5.05%	2.97%	21.65%	18.39%	8.46%
EPS (Basic)	3.15	2.53	3.47	4.24	-0.79	7.95
EPS (Diluted)	3.02	2.53	3.28	4.09	-0.79	7.42
EPS Growth	30.18%	-22.99%	-19.80%	-	-	120.18%
Shares Outstanding	889.41	891.45	888.23	885.01	861.11	595.66
Free Cash Flow	-492.64	317	6,508	-1,602	-5,364	-7,279
Free Cash Flow Growth	-	-95.13%	-	-	-	-
Free Cash Flow Per Share	-0.52	0.36	6.93	-1.76	-7.16	-11.50
Dividends Per Share	0.750	0.740	0.700	0.660	0.620	0.580
Dividend Growth	1.35%	5.71%	6.06%	6.45%	6.90%	7.41%
Gross Margin	24.12%	19.08%	18.65%	34.74%	37.62%	43.24%
Operating Margin	9.29%	3.84%	5.32%	15.96%	-3.62%	31.27%
Profit Margin	27.76%	31.57%	22.42%	36.95%	-7.32%	76.74%
FCF Margin	-2.38%	1.63%	29.75%	-11.05%	-94.04%	-44.86%
EBITDA	1,734	584.43	1,045	2,383	157.71	5,460
EBITDA Margin	8.39%	3.00%	4.78%	16.43%	2.76%	33.65%
EBIT	1,920	746.96	1,165	2,315	-206.45	5,073
EBIT Margin	9.29%	3.84%	5.32%	15.96%	-3.62%	31.27%
Effective Tax Rate	15.50%	13.43%	16.29%	18.27%	-42.91%	10.07%

Updated May 8, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q