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KKR & Co operating income 2007–2026What are gross, operating and net profit margins? A profit margin is the share of revenue kept as profit: gross margin after the cost of sales, operating margin after running costs, net margin after all costs.
KKR & Co's operating income in Q3 FY2026, the three months to 30 September 2026, was 923.08M USD, up 80.0% on the same quarter a year before. KKR & Co's operating income over the last twelve months was 2.06B USD, up 384.0% on the twelve months before. In fiscal year 2025 it was 490.20M USD, down 47.1% on the year before.
Last updated 10 Nov 2026 · Next report 4 Feb 2027
Operating income
Operating income Operating margin
Growth
| Fiscal year | Period ending | Operating income | Growth | Operating margin | Gross profit | Gross margin | EBITDA |
|---|---|---|---|---|---|---|---|
| TTM | 30 Sept 2026 | 2.06B | +384.04% | 10.23% | 5.83B | 28.91% | 8.97B |
| FY2025 | 31 Dec 2025 | 490.20M | -47.07% | 2.55% | 3.46B | 18.00% | 10.17B |
| FY2024 | 31 Dec 2024 | 926.20M | -56.68% | 4.28% | 3.84B | 17.75% | 9.17B |
| FY2023 | 31 Dec 2023 | 2.14B | — | 14.93% | 4.86B | 33.94% | 9.50B |
| FY2022 | 31 Dec 2022 | -345.58M | -106.98% | -6.21% | 2.01B | 36.06% | 1.35B |
| FY2021 | 31 Dec 2021 | 4.95B | +281.68% | 30.75% | 6.90B | 42.81% | 14.98B |
| FY2020 | 31 Dec 2020 | 1.30B | -1.12% | 30.67% | 2.08B | 49.12% | 6.70B |
| FY2019 | 31 Dec 2019 | 1.31B | +328.41% | 31.09% | 2.10B | 49.85% | 6.21B |
| FY2018 | 31 Dec 2018 | 306.36M | -74.90% | 12.79% | 1.02B | 42.64% | 3.13B |
| FY2017 | 31 Dec 2017 | 1.22B | +254.26% | 34.31% | 1.86B | 52.34% | 3.59B |
| FY2016 | 31 Dec 2016 | 344.54M | — | 16.89% | 976.21M | 47.85% | 1.77B |
| FY2015 | 31 Dec 2015 | -827.46M | — | -79.28% | -136.82M | -13.11% | 5.91B |
| FY2014 | 31 Dec 2014 | -1.09B | — | -97.84% | -153.84M | -13.86% | 5.78B |
| FY2013 | 31 Dec 2013 | -1.00B | — | -131.74% | -504.05M | -66.10% | 7.99B |
| FY2012 | 31 Dec 2012 | -1.03B | — | -181.26% | -712.41M | -125.33% | 8.14B |
| FY2011 | 31 Dec 2011 | -490.39M | — | -67.77% | -145.13M | -20.06% | 1.04B |
| FY2010 | 31 Dec 2010 | -1.33B | -119.27% | -304.85% | -909.07M | -208.80% | 7.90B |
| FY2009 | 31 Dec 2009 | 6.89B | — | 84.38% | 8.09B | 99.02% | 6.97B |
| FY2008 | 31 Dec 2008 | -13.05B | -640.73% | — | -12.63B | — | -12.92B |
| FY2007 | 31 Dec 2007 | 2.41B | — | 82.07% | 2.85B | 97.07% | 2.50B |
| Quarter | Period ending | Operating income | Growth on a year before | Operating margin | Gross profit | Gross margin | EBITDA |
|---|---|---|---|---|---|---|---|
| Q3 FY2026 | 30 Sept 2026 | 923.08M | +80.04% | 20.23% | 2.44B | 53.46% | 2.22B |
| Q2 FY2026 | 30 Jun 2026 | 325.71M | -0.47% | 5.76% | 1.07B | 18.89% | 2.15B |
| Q1 FY2026 | 31 Mar 2026 | 456.47M | — | 10.73% | 1.18B | 27.70% | 1.21B |
| Q4 FY2025 | 31 Dec 2025 | 356.90M | +21.92% | 6.28% | 1.14B | 20.07% | 3.37B |
| Q3 FY2025 | 30 Sept 2025 | 512.72M | +700.66% | 9.38% | 1.35B | 24.66% | 2.99B |
| Q2 FY2025 | 30 Jun 2025 | 327.27M | +43.89% | 6.54% | 1.05B | 21.04% | 2.31B |
| Q1 FY2025 | 31 Mar 2025 | -706.69M | -306.65% | -23.13% | -84.67M | -2.77% | 1.50B |
| Q4 FY2024 | 31 Dec 2024 | 292.74M | -18.97% | 9.15% | 948.76M | 29.65% | 2.49B |
| Q3 FY2024 | 30 Sept 2024 | 64.04M | -93.61% | 1.35% | 885.64M | 18.72% | 2.45B |
| Q2 FY2024 | 30 Jun 2024 | 227.44M | -54.87% | 5.54% | 980.89M | 23.88% | 2.06B |
| Q1 FY2024 | 31 Mar 2024 | 341.98M | +26.42% | 3.56% | 1.03B | 10.69% | 2.17B |
| Q4 FY2023 | 31 Dec 2023 | 361.30M | +384.74% | 8.26% | 1.12B | 25.53% | 2.68B |
| Q3 FY2023 | 30 Sept 2023 | 1.00B | +480.23% | 30.62% | 1.61B | 49.12% | 3.59B |
| Q2 FY2023 | 30 Jun 2023 | 504.01M | — | 14.05% | 1.19B | 33.27% | 2.21B |
| Q1 FY2023 | 31 Mar 2023 | 270.50M | — | 8.75% | 943.39M | 30.53% | 1.03B |
| Q4 FY2022 | 31 Dec 2022 | 74.53M | -91.91% | 2.95% | 749.74M | 29.65% | 628.66M |
| Q3 FY2022 | 30 Sept 2022 | 172.75M | -86.92% | 9.49% | 739.03M | 40.59% | 623.85M |
| Q2 FY2022 | 30 Jun 2022 | -254.84M | -122.05% | -87.61% | 319.44M | 109.82% | -1.57B |
| Q1 FY2022 | 31 Mar 2022 | -345.15M | -123.37% | -34.54% | 191.09M | 19.12% | 1.58B |
| Q4 FY2021 | 31 Dec 2021 | 921.75M | +11.58% | 22.74% | 1.59B | 39.23% | 1.32B |
| Q3 FY2021 | 30 Sept 2021 | 1.32B | +64.75% | 29.45% | 1.79B | 39.93% | 3.96B |
| Q2 FY2021 | 30 Jun 2021 | 1.16B | +101.04% | 36.86% | 1.65B | 52.47% | 4.88B |
| Q1 FY2021 | 31 Mar 2021 | 1.48B | — | 32.37% | 1.79B | 39.26% | 4.62B |
| Q4 FY2020 | 31 Dec 2020 | 826.11M | +164.99% | 41.20% | 1.06B | 53.07% | 5.07B |
| Q3 FY2020 | 30 Sept 2020 | 801.54M | +368.87% | 42.29% | 1.01B | 53.44% | 3.56B |
| Q2 FY2020 | 30 Jun 2020 | 574.93M | +54.94% | 43.16% | 740.67M | 55.61% | 2.40B |
| Q1 FY2020 | 31 Mar 2020 | -904.81M | -297.25% | — | -739.37M | — | -4.33B |
| Q4 FY2019 | 31 Dec 2019 | 311.75M | — | 29.33% | 527.24M | 49.60% | 1.72B |
| Q3 FY2019 | 30 Sept 2019 | 170.95M | -56.12% | 21.63% | 362.96M | 45.92% | 658.49M |
| Q2 FY2019 | 30 Jun 2019 | 371.05M | +25.11% | 31.45% | 570.90M | 48.39% | 1.79B |
| Q1 FY2019 | 31 Mar 2019 | 458.71M | +1,174.03% | 38.63% | 642.92M | 54.14% | 2.04B |
| Q4 FY2018 | 31 Dec 2018 | -415.79M | -236.35% | — | -221.35M | — | -972.40M |
| Q3 FY2018 | 30 Sept 2018 | 389.58M | +77.56% | 34.49% | 569.23M | 50.39% | 1.43B |
| Q2 FY2018 | 30 Jun 2018 | 296.57M | -23.18% | 30.52% | 499.12M | 51.37% | 1.83B |
| Q1 FY2018 | 31 Mar 2018 | 36.01M | -84.19% | 7.62% | 174.47M | 36.92% | 840.13M |
| Q4 FY2017 | 31 Dec 2017 | 304.95M | +964.05% | 32.38% | 480.48M | 51.02% | 873.01M |
| Q3 FY2017 | 30 Sept 2017 | 219.41M | +24.71% | 29.27% | 381.14M | 50.84% | 609.32M |
| Q2 FY2017 | 30 Jun 2017 | 386.07M | +151.45% | 38.01% | 552.96M | 54.44% | 1.09B |
| Q1 FY2017 | 31 Mar 2017 | 227.74M | — | 29.66% | 364.79M | 47.51% | 1.03B |
| Q4 FY2016 | 31 Dec 2016 | 28.66M | — | 5.95% | 197.72M | 41.07% | 650.95M |
| Q3 FY2016 | 30 Sept 2016 | 175.94M | — | 25.61% | 328.90M | 47.87% | 1.24B |
| Q2 FY2016 | 30 Jun 2016 | 153.54M | — | 26.62% | 280.35M | 48.61% | 460.59M |
| Q1 FY2016 | 31 Mar 2016 | -145.52M | — | -89.38% | 37.32M | 22.92% | -587.05M |
| Q4 FY2015 | 31 Dec 2015 | -217.17M | — | -70.53% | 981.00K | 0.32% | 1.44B |
| Q3 FY2015 | 30 Sept 2015 | -88.29M | — | -46.81% | 91.67M | 48.60% | -1.07B |
| Q2 FY2015 | 30 Jun 2015 | -298.30M | — | -116.58% | -155.82M | -60.90% | 3.48B |
| Q1 FY2015 | 31 Mar 2015 | -223.69M | — | -76.78% | -73.65M | -25.28% | 2.07B |
| Q4 FY2014 | 31 Dec 2014 | -420.22M | — | -197.34% | -40.72M | -19.12% | 592.68M |
| Q3 FY2014 | 30 Sept 2014 | -159.64M | — | -46.30% | 24.35M | 7.06% | 997.93M |
| Q2 FY2014 | 30 Jun 2014 | -335.96M | — | -134.72% | -109.36M | -43.85% | 2.12B |
| Q1 FY2014 | 31 Mar 2014 | -170.25M | — | -56.20% | -28.11M | -9.28% | 2.06B |
| Q4 FY2013 | 31 Dec 2013 | -355.39M | -124.44% | -158.02% | -180.79M | -80.38% | 3.32B |
| Q3 FY2013 | 30 Sept 2013 | -235.47M | — | -107.02% | -109.15M | -49.61% | 2.23B |
| Q2 FY2013 | 30 Jun 2013 | -125.65M | — | -75.52% | -34.23M | -20.57% | 310.40M |
| Q1 FY2013 | 31 Mar 2013 | -288.09M | — | -190.49% | -179.88M | -118.94% | 2.13B |
| Q4 FY2012 | 31 Dec 2012 | 1.45B | +144.64% | 1,469.71% | 82.52M | 83.42% | 1.47B |
| Q3 FY2012 | 30 Sept 2012 | -284.37M | — | -175.37% | -204.20M | -125.93% | 2.13B |
| Q2 FY2012 | 30 Jun 2012 | -236.38M | -119.57% | -210.38% | -168.28M | -149.77% | 1.53B |
| Q1 FY2012 | 31 Mar 2012 | -328.95M | -114.01% | -282.83% | -256.10M | -220.20% | 3.01B |
| Q4 FY2011 | 31 Dec 2011 | 594.32M | -81.39% | 62.90% | 924.46M | 97.84% | 614.71M |
| Q3 FY2011 | 30 Sept 2011 | -3.18B | -332.35% | — | -3.06B | — | -3.17B |
| Q2 FY2011 | 30 Jun 2011 | 1.21B | +37.05% | 77.60% | 1.54B | 98.88% | 1.23B |
| Q1 FY2011 | 31 Mar 2011 | 2.35B | -2.43% | 84.19% | 2.77B | 99.38% | 2.37B |
| Q4 FY2010 | 31 Dec 2010 | 3.19B | +149.28% | 87.95% | 3.61B | 99.48% | 3.21B |
| Q3 FY2010 | 30 Sept 2010 | 1.37B | -66.80% | 74.86% | 1.82B | 99.43% | 1.38B |
| Q2 FY2010 | 30 Jun 2010 | 881.44M | -61.02% | 66.67% | 1.31B | 99.23% | 891.58M |
| Q1 FY2010 | 31 Mar 2010 | 2.41B | — | 83.45% | 2.87B | 99.52% | 2.42B |
| Q4 FY2009 | 31 Dec 2009 | 1.28B | — | 59.90% | 2.12B | 99.12% | 1.30B |
| Q3 FY2009 | 30 Sept 2009 | 4.13B | — | 95.98% | 4.28B | 99.57% | 4.15B |
| Q2 FY2009 | 30 Jun 2009 | 2.26B | — | 95.05% | 2.36B | 99.16% | 2.28B |
| Q1 FY2009 | 31 Mar 2009 | -781.03M | — | — | -676.28M | — | -758.76M |
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.
See also:Revenue,Net income,EPS,Shares outstanding,Cash on hand,Total debt,Free cash flow,Stock buybacks,Income statement
Common questions about KKR & Co's operating income
Source: Financial Modeling Prep