APO

Apollo Global Management
D

APO

Arincen73/100B

Apollo Global Management income statement 2006–2026

30.87B USD over the last twelve months, and 32.05B USD in fiscal year 2025.

Revenue Operating income Net income

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Fiscal year
TTM
30 Sept 2026
FY2025
31 Dec 2025
FY2024
31 Dec 2024
FY2023
31 Dec 2023
FY2022
31 Dec 2022
FY2021
31 Dec 2021
FY2020
31 Dec 2020
FY2019
31 Dec 2019
FY2018
31 Dec 2018
FY2017
31 Dec 2017
FY2016
31 Dec 2016
Revenue
30.87B32.05B26.11B32.64B10.97B5.95B2.35B2.93B1.09B2.77B2.07B
Revenue growth
+12.38%+22.73%-20.00%+197.63%+84.31%+152.80%-19.71%+168.22%-60.56%+33.67%+99.06%
Cost of revenue
9.06B1.44B1.14B1.03B927.00M778.00M628.00M514.51M459.60M1.04B849.19M
Gross profit
21.81B30.61B24.97B31.62B10.04B5.17B1.73B2.42B633.46M1.74B1.22B
Gross margin
70.64%95.50%95.63%96.85%91.55%86.93%73.32%82.45%57.95%62.65%59.05%
Selling, general and administrative
5.35B3.10B2.64B2.57B1.70B3.20B818.00M1.08B381.84M257.86M247.00M
Operating expenses
17.69B22.35B16.68B25.47B14.42B3.20B818.00M1.08B381.84M257.86M247.00M
4.12B8.26B8.30B6.15B-4.38B1.98B908.00M1.34B251.62M1.48B977.38M
Operating income growth
-49.00%-0.49%+35.03%—-321.41%+117.62%-32.26%+432.71%-82.98%+51.28%+292.24%
Operating margin
13.34%25.77%31.78%18.83%-39.89%33.20%38.57%45.72%23.02%53.34%47.14%
Interest income
—131.00M172.00M176.00M354.00M746.00M440.00M64.75M56.27M6.42M4.07M
Interest expense
423.00M370.00M226.00M258.00M124.00M907.00M381.00M126.78M90.67M52.87M43.48M
Other non-operating income
-1.06B-1.58B-864.00M-560.00M129.00M2.89B-355.00M67.43M-146.35M291.04M83.64M
Pretax income
3.05B6.68B7.44B5.59B-4.25B4.86B553.00M1.41B105.27M1.77B1.06B
Income tax
2.34B1.28B1.06B-923.00M-739.00M594.00M86.00M-128.99M86.02M325.95M90.71M
Effective tax rate
76.56%19.11%14.28%-16.52%—12.22%15.55%-9.16%81.71%18.42%8.55%
-918.00M3.49B4.43B4.88B-1.96B1.84B157.00M807.96M-28.50M608.45M388.02M
Net income growth
-121.62%-21.10%-9.32%—-206.63%+1,071.34%-80.57%—-104.68%+56.81%+266.06%
Net margin
-2.97%10.90%16.95%14.95%-17.88%30.90%6.67%27.56%-2.61%21.95%18.71%
Basic shares
599.39M607.91M586.07M581.38M584.69M236.57M227.53M207.07M199.95M190.93M184.00M
Diluted shares
603.89M607.91M604.04M588.85M584.69M236.57M227.53M208.75M199.95M192.58M184.00M
Change in diluted shares
+0.89%+0.64%+2.58%+0.71%+147.16%+3.97%+9.00%+4.40%+3.82%+4.67%+6.19%
EPS (basic)
0.025.587.398.32-3.437.320.443.72-0.303.122.11
EPS (diluted)
-0.095.547.338.28-3.437.320.443.71-0.303.102.11
EPS growth
-101.32%-24.42%-11.47%—-146.86%+1,563.64%-88.14%—-109.70%+47.07%+245.90%
Dividends per share
2.151.991.821.691.602.102.312.021.931.851.25
Dividend growth
+10.28%+9.63%+7.54%+5.63%-23.81%-9.09%+14.36%+4.66%+4.32%+48.00%-36.22%
EBITDA
5.22B8.48B8.85B6.65B-3.50B5.80B953.00M1.55B211.18M1.84B1.12B
EBITDA margin
16.90%26.45%33.89%20.36%-31.87%97.38%40.48%52.88%19.32%66.41%54.17%
EBIT
3.48B7.05B7.77B5.84B-4.03B5.77B934.00M1.53B195.94M1.82B1.10B

Figures in USD. Shares and EPS are adjusted for stock splits. Quarterly growth is on the same quarter a year before; TTM is the last four quarters.

Common questions about Apollo Global Management's income statement

Source: Financial Modeling Prep