Apollo Global Management ... (APO)

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133.09

-0.23 (-0.17%)

At close: Apr 25, 2025, 10:25 AM

Apollo Global Management Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	5.28B	7.77B	6.02B	7.04B	11.05B	2.6B	13.7B	5.3B	4.84B	2.98B	2.27B	875M	1.2B	1.08B	1.38B	2.29B	1.3B	1.02B	1.51B	-1.47B	914.77M	702.72M	636.58M	677.78M	-114.89M	517.73M	523.32M	166.9M	869.52M	664.23M	432.87M	643.55M	685.38M	503.73M	660.45M	120.83M
Cost of Revenue	289M	1.27B	291M	269M	261M	254M	257M	255M	-502M	386M	309M	734M	1.51B	501.67M	595.54M	174.63M	542.17M	404.73M	586.4M	-444.61M	478.82M	257.97M	236.61M	287.69M	-13.59M	226.12M	223.4M	139.07M	309.38M	270.63M	186.34M	269.04M	305.2M	208.91M	261.45M	73.63M
Gross Profit	4.99B	6.5B	5.73B	6.77B	10.79B	2.34B	13.45B	5.05B	5.34B	2.59B	1.96B	141M	-314.33M	577.63M	786.78M	2.12B	754.32M	613.54M	921.94M	-1.02B	435.95M	444.75M	399.97M	390.09M	-101.29M	291.62M	299.91M	27.83M	560.13M	393.6M	246.53M	374.51M	380.18M	294.82M	399M	47.2M
Operating Income	1.92B	2.07B	1.8B	2.41B	2.18B	1.17B	1.14B	4.4B	1.29B	-1.23B	-3.32B	-2.14B	-593.01M	611.02M	901.43M	1.42B	1.15B	533.75M	576.6M	-1.12B	338.94M	326.19M	332.67M	322.39M	-132.54M	228.71M	236.19M	-26.37M	753.95M	394.43M	199.74M	368.56M	343.89M	258.67M	373.88M	-16.68M
Interest Income	32M	46M	62M	32M	43M	59M	41M	33M	45M	40M	61M	208M	698K	164.93M	229.06M	135.14M	442.01M	1.49M	88.6M	7.93M	9.58M	10.15M	8.71M	7.08M	7.14M	5.41M	4.55M	3.56M	3.49M	1.5M	622K	803K	999K	1.19M	1.3M	585K
Pretax Income	1.72B	2.09B	1.44B	2.19B	1.96B	883M	951M	1.79B	1.17B	-1.36B	-3.49B	-2.14B	708.16M	732.85M	1.7B	1.72B	1.23B	765.46M	1.14B	-2.58B	424.37M	289.2M	359.06M	335.22M	-338.48M	381.78M	162.73M	-100.77M	732.32M	450.9M	192.16M	394.19M	422.55M	264.38M	453.79M	-79.71M
Net Income	1.49B	811M	853M	1.43B	2.76B	682M	599M	1.01B	584M	-876M	-2.05B	-870M	243.55M	258.32M	657.73M	678.89M	434.1M	272.4M	446.33M	-996.22M	166.04M	363.27M	164.82M	149.06M	-187.25M	171.52M	63.61M	-58.26M	189.28M	202.95M	91.68M	145.2M	166.97M	94.62M	174.09M	-32.83M
Selling & General & Admin	728M	326M	632M	638M	947M	523M	485M	612M	1.23B	167M	157M	148M	149.71M	111.6M	115.84M	811.78M	95.14M	90.82M	83.73M	84.52M	91.53M	85.31M	81.84M	71.66M	71.59M	70.66M	62.52M	61.68M	67.94M	68.15M	59.73M	62.04M	73.85M	53.92M	65.23M	54M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.34B	n/a	24M	-26M	34M	22M	48M	4.43B	4.12B	28M	21M	-23M	-122.23M	-15.73M	3.94M	-18.29M	23.42M	9.55M	2.97M	-16.92M	-10.75M	-43.4M	5.83M	530K	33.2M	2.34M	-5.75M	3.92M	199.51M	19.99M	-4.52M	16.74M	-16.39M	-1.99M	-1.29M	-2.02M
Operating Expenses	3.07B	326M	4.01B	4.36B	8.68B	1.25B	12.39B	5.05B	5.34B	3.89B	5.48B	2.5B	149.71M	111.6M	115.84M	811.78M	95.14M	90.82M	83.73M	84.52M	91.53M	85.31M	81.84M	71.66M	71.59M	70.66M	62.52M	61.68M	67.94M	68.15M	59.73M	62.04M	59.72M	58.57M	70.09M	58.63M
Interest Expense	92M	82M	89M	76M	80M	64M	54M	60M	51M	64M	65M	41M	34.66M	155.85M	166.49M	351.94M	282.54M	34.89M	184.34M	31.24M	28.13M	27.83M	23.3M	19.11M	15.21M	15.21M	15.16M	13.8M	13.38M	13.3M	13.2M	13M	12.98M	12.83M	9.8M	7.87M
Selling & Marketing Expenses	n/a	n/a	604M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	3.36B	5.76B	4.3B	4.63B	8.94B	1.5B	12.65B	5.3B	4.84B	4.28B	5.79B	3.23B	1.66B	613.26M	711.38M	986.41M	637.32M	495.55M	670.13M	-360.08M	570.35M	343.28M	318.45M	359.35M	58M	296.77M	285.92M	200.75M	377.32M	338.78M	246.07M	331.08M	364.92M	267.47M	331.53M	132.26M
Income Tax Expense	62M	317M	261M	422M	-1.62B	243M	201M	253M	211M	-185M	-487M	-608M	95.65M	101.43M	194.05M	203.25M	153.14M	89.36M	140.32M	-295.85M	66.35M	-231.9M	16.9M	19.65M	39.42M	19.09M	18.92M	8.58M	271.02M	16.54M	-777K	39.16M	28.2M	29.67M	37.99M	-5.15M
Shares Outstanding (Basic)	586.1M	585.4M	587.1M	588.12M	584M	578.8M	579M	584.12M	n/a	584.32M	584.8M	586.5M	245.77M	239.5M	231.1M	230M	227.93M	227.77M	227.65M	226.76M	222.03M	205.8M	199.58M	200.83M	200.27M	200.35M	200.71M	198.43M	193.68M	192.88M	190.59M	186.54M	185.18M	184.44M	183.7M	182.67M
Shares Outstanding (Diluted)	604M	589M	590.2M	605.38M	601M	578.8M	579M	584.24M	n/a	584.32M	584.8M	586.5M	245.77M	239.5M	231.1M	230M	227.93M	227.77M	227.65M	226.76M	223.76M	207.64M	199.58M	200.83M	200.27M	200.35M	200.71M	198.43M	200.28M	192.88M	190.59M	186.54M	185.18M	184.44M	183.7M	182.67M
EPS (Basic)	2.13	4.10	1.36	2.31	4.75	0.68	1.00	1.27	n/a	-1.38	-2.82	-0.7	0.91	1.01	2.70	2.81	1.85	1.11	1.84	-4.47	0.68	1.64	0.75	0.67	-1	0.77	0.25	-0.34	0.93	1.00	0.44	0.75	0.87	0.50	0.91	-0.19
EPS (Diluted)	2.07	4.08	1.35	2.28	4.65	0.68	1.00	1.27	n/a	-1.38	-2.82	-0.7	0.91	1.01	2.70	2.81	1.85	1.11	1.84	-4.47	0.68	1.63	0.75	0.67	-1	0.77	0.25	-0.34	0.91	1.00	0.44	0.75	0.87	0.50	0.91	-0.19
EBITDA	2.11B	2.07B	2.06B	2.65B	2.4B	1.41B	1.32B	2.02B	1.38B	-1.29B	-2.55B	-1.4B	-585.58M	617.89M	908.41M	1.42B	1.16B	538.26M	580.67M	-1.08B	343.26M	330.24M	336.42M	326.03M	-343.33M	232.35M	239.88M	-91.24M	757.09M	401.23M	203.8M	372.95M	348.49M	263.32M	378.75M	-12.05M
EBIT	1.82B	2.17B	1.53B	2.26B	2.04B	947M	1B	1.85B	1.22B	-881M	-2.69B	-2.63B	941.66M	888M	1.87B	2.07B	1.51B	926.38M	1.32B	-2.55B	452.5M	317.03M	382.36M	354.33M	-323.27M	396.99M	177.9M	-86.97M	745.7M	464.21M	205.36M	407.19M	435.52M	277.22M	463.59M	-71.83M
Depreciation & Amortization	296M	n/a	260M	238M	217M	241M	180M	165M	161M	162M	138M	133M	7.43M	6.87M	6.98M	6.05M	5.77M	4.51M	4.07M	4.48M	4.32M	4.05M	3.75M	3.64M	4.02M	3.64M	3.7M	3.88M	3.14M	6.8M	4.06M	4.38M	4.6M	4.65M	4.86M	4.63M