Carlyle Group Inc. (CG)
38.83
2.24 (6.12%)
At close: Apr 24, 2025, 3:59 PM
39.46
1.63%
After-hours: Apr 24, 2025, 07:22 PM EDT
Carlyle Revenue Breakdown
| Period Ending | Sep 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 | Dec 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Performance Allocations Revenue | 1.79B | -155.8M | n/a | 600K | 581.9M | 160.8M | 497.2M | 298.1M | 337.9M | 710.2M | 1.24B | 974.5M | 394.4M | 381M | 394.5M | 363.8M | 371.8M | 372.4M | 377.4M | 1.02B | 936.8M |
| Performance Allocations Revenue Growth | -1246.53% | n/a | -100.00% | -99.90% | +261.88% | -67.66% | +66.79% | -11.78% | -52.42% | -42.88% | +27.58% | +147.08% | +3.52% | -3.42% | +8.44% | -2.15% | -0.16% | -1.32% | -62.97% | +8.80% | n/a |
| Principal Investment Income (Loss) Revenue | 47.4M | 79.6M | 10.4M | 108.8M | 29.3M | 11.7M | 21.1M | 124.2M | 56.7M | 319.6M | 484.6M | 160.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Principal Investment Income (Loss) Revenue Growth | -40.45% | +665.38% | -90.44% | +271.33% | +150.43% | -44.55% | -83.01% | +119.05% | -82.26% | -34.05% | +202.12% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Fund Management Fee Revenue | 539.1M | 530.2M | 554.2M | 511.5M | 507.8M | 500.8M | n/a | 535.9M | 546.5M | 450.5M | 15.8M | 407.5M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Fund Management Fee Revenue Growth | +1.68% | -4.33% | +8.35% | +0.73% | +1.40% | n/a | n/a | -1.94% | +21.31% | +2751.27% | -96.12% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Incentive Fee Revenue | 38.9M | 26.2M | 31.8M | 23.6M | 21M | 19.8M | n/a | 15.1M | 13.5M | 14M | n/a | 13.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Incentive Fee Revenue Growth | +48.47% | -17.61% | +34.75% | +12.38% | +6.06% | n/a | n/a | +11.85% | -3.57% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Americas Revenue | 1.29B | 2.56B | 5.43B | 1.79B | 2.27B | 1.6B | 2.3B | 1.47B | 1.52B | 2.28B | 2.61B | 1.84B |
| Americas Revenue Growth | -49.65% | -52.89% | +204.00% | -21.10% | +41.97% | -30.58% | +56.02% | -2.98% | -33.49% | -12.62% | +41.81% | n/a |
| Asia Pacific Revenue | 356M | 274.9M | 718.2M | 524.6M | 295.8M | -44.3M | 539.6M | 185.7M | 397.4M | 69.7M | 368.9M | 374.3M |
| Asia Pacific Revenue Growth | +29.50% | -61.72% | +36.90% | +77.35% | -767.72% | -108.21% | +190.58% | -53.27% | +470.16% | -81.11% | -1.44% | n/a |
| Emea Revenue | 1.32B | 1.6B | 2.63B | 622.3M | 815.3M | 875.5M | 837.6M | 615.1M | 1.09B | 1.53B | n/a | n/a |
| Emea Revenue Growth | -17.76% | -39.00% | +322.51% | -23.67% | -6.88% | +4.52% | +36.17% | -43.57% | -28.63% | n/a | n/a | n/a |
Operating Expense Breakdown
| Period Ending | 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 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 176.6M | 187.9M | 147.7M | 181.4M | 143M | 168.5M | 159.2M | 188.6M | 149.2M | 131.7M | 106.3M | 131.3M | 99.6M | 109.1M | 91.7M | 108.4M | 91.1M | 80.2M | 69.6M | 149.5M | 121.7M | 110.7M | 112.5M | 72.7M | 166.2M | 126.8M | 95M | 105.9M | -18.7M | 95.8M | 93.8M | 158.5M | 188.9M | 91.4M | 82.3M | 166.6M | 289.6M | 132.8M | 116.8M |
| Selling, General, and Administrative Revenue Growth | -6.01% | +27.22% | -18.58% | +26.85% | -15.13% | +5.84% | -15.59% | +26.41% | +13.29% | +23.89% | -19.04% | +31.83% | -8.71% | +18.97% | -15.41% | +18.99% | +13.59% | +15.23% | -53.44% | +22.84% | +9.94% | -1.60% | +54.75% | -56.26% | +31.07% | +33.47% | -10.29% | -666.31% | -119.52% | +2.13% | -40.82% | -16.09% | +106.67% | +11.06% | -50.60% | -42.47% | +118.07% | +13.70% | n/a |
| Research and Development Revenue | 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 | n/a | n/a | n/a |
| Research and Development Revenue Growth | 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 | n/a | n/a | n/a |