Carlyle Group Inc. 4.625%... (CGABL)
16.72
-0.10 (-0.59%)
At close: Apr 15, 2025, 3:57 PM
16.85
0.79%
After-hours: Apr 15, 2025, 04:01 PM EDT
Carlyle 4.625% Subordinated Notes due 2061 Revenue Breakdown
| Period Ending | Sep 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Mar 31, 2022 | Sep 30, 2018 | Jun 30, 2018 |
|---|---|---|---|---|---|---|---|
| Performance Allocations Revenue | 1.79B | -155.8M | n/a | 600K | 710.2M | 1.02B | 936.8M |
| Performance Allocations Revenue Growth | -1246.53% | n/a | -100.00% | -99.92% | -30.32% | +8.80% | n/a |
| Principal Investment Income (Loss) Revenue | 47.4M | 79.6M | 51.4M | 108.8M | 14M | n/a | n/a |
| Principal Investment Income (Loss) Revenue Growth | -40.45% | +54.86% | -52.76% | +677.14% | n/a | n/a | n/a |
| Fund Management Fee Revenue | 539.1M | 530.2M | 1.56B | 511.5M | n/a | n/a | n/a |
| Fund Management Fee Revenue Growth | +1.68% | -66.07% | +205.53% | n/a | n/a | n/a | n/a |
| Incentive Fee Revenue | 38.9M | 26.2M | 72.6M | 23.6M | n/a | n/a | n/a |
| Incentive Fee Revenue Growth | +48.47% | -63.91% | +207.63% | 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 | 203.2M | 149.2M | 131.7M | 91.7M | 223M | 99M | 109M | 91.7M | 240.9M | 91.1M | 80.2M | 69.6M | 344.9M | 121.7M | 110.7M | 112.5M | 72.7M | 166.2M | 126.8M | 95M | 68.5M | 18.7M | 95.8M | 93.8M | 158.5M | 188.9M | 91.4M | 82.3M | 173.6M | 289.6M | 132.8M | 116.8M |
| Selling, General, and Administrative Revenue Growth | -6.01% | +27.22% | -18.58% | +26.85% | -15.13% | +5.84% | -21.65% | +36.19% | +13.29% | +43.62% | -58.88% | +125.25% | -9.17% | +18.87% | -61.93% | +164.43% | +13.59% | +15.23% | -79.82% | +183.40% | +9.94% | -1.60% | +54.75% | -56.26% | +31.07% | +33.47% | +38.69% | +266.31% | -80.48% | +2.13% | -40.82% | -16.09% | +106.67% | +11.06% | -52.59% | -40.06% | +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 |