KKR

KKR & Co
D

KKR

Arincen43/100B

KKR & Co income statement 2007–2026

20.16B USD over the last twelve months, and 19.21B 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
20.16B19.21B21.64B14.32B5.57B16.11B4.23B4.22B2.40B3.56B2.04B
Revenue growth
+20.55%-11.24%+51.09%+157.37%-65.45%+280.67%+0.24%+76.18%-32.65%+74.37%+95.45%
Cost of revenue
14.33B15.75B17.80B9.46B3.56B9.21B2.15B2.12B1.37B1.70B1.06B
Gross profit
5.83B3.46B3.84B4.86B2.01B6.90B2.08B2.10B1.02B1.86B976.21M
Gross margin
28.91%18.00%17.75%33.94%36.06%42.81%49.12%49.85%42.64%52.34%47.85%
Selling, general and administrative
3.21B2.97B2.92B2.72B2.35B1.94B780.64M791.54M715.11M641.20M631.66M
Operating expenses
3.77B2.97B2.92B2.72B2.35B1.94B780.64M791.54M715.11M641.20M631.66M
2.06B490.20M926.20M2.14B-345.58M4.95B1.30B1.31B306.36M1.22B344.54M
Operating income growth
+384.04%-47.07%-56.68%—-106.98%+281.68%-1.12%+328.41%-74.90%+254.26%—
Operating margin
10.23%2.55%4.28%14.93%-6.21%30.75%30.67%31.09%12.79%34.31%16.89%
Interest income
3.00B3.18B3.46B3.37B1.90B1.49B1.40B1.42B1.40B1.24B1.02B
Interest expense
3.02B3.07B3.31B2.95B1.64B1.13B969.87M1.04B876.03M808.90M789.95M
Other non-operating income
3.88B6.61B4.93B4.42B53.36M8.89B4.43B3.86B1.95B1.56B630.68M
Pretax income
5.95B7.10B5.86B6.55B-292.22M13.85B5.73B5.17B2.26B2.78B975.23M
Income tax
1.04B953.75M954.40M1.20B125.39M1.39B609.10M528.75M-194.10M224.33M24.56M
Effective tax rate
17.44%13.43%16.29%18.27%—10.07%10.64%10.23%-8.60%8.06%2.52%
3.41B2.37B3.08B3.73B-521.66M4.73B2.00B2.01B1.13B1.02B309.31M
Net income growth
+45.24%-22.94%-17.58%—-111.02%+136.32%-0.13%+77.27%+11.07%+229.22%-36.68%
Net margin
16.93%12.34%14.22%26.06%-9.37%29.38%47.33%47.50%47.21%28.63%15.16%
Basic shares
893.92M890.34M887.02M867.50M749.50M582.26M562.81M545.10M514.10M468.28M448.91M
Diluted shares
949.76M955.76M938.91M911.79M749.50M633.09M583.69M557.69M533.71M506.29M483.43M
Change in diluted shares
+1.23%+1.79%+2.97%+21.65%+18.39%+8.46%+4.66%+4.49%+5.42%+4.73%+0.15%
EPS (basic)
3.642.513.474.24-0.797.953.453.622.142.100.64
EPS (diluted)
3.472.343.284.09-0.797.423.373.542.061.950.59
EPS growth
+47.03%-28.66%-19.80%—-110.65%+120.18%-4.80%+71.84%+5.64%+230.51%-41.58%
Dividends per share
0.760.730.690.650.610.570.530.500.640.670.64
Dividend growth
+5.56%+5.80%+6.15%+6.56%+7.02%+7.55%+6.00%-21.26%-5.22%+4.69%-59.49%
EBITDA
8.97B10.17B9.17B9.50B1.35B14.98B6.70B6.21B3.13B3.59B1.77B
EBITDA margin
44.47%52.95%42.36%66.33%24.18%93.00%158.28%147.17%130.76%101.01%86.53%
EBIT
8.97B10.17B9.17B9.50B1.35B14.98B6.70B6.21B3.13B3.59B1.77B

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 KKR & Co's income statement

Source: Financial Modeling Prep

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