Apollo Global Management, Inc.
APO
NYSE
133.75
USD-2.48(-1.82%)
As of today
Apollo Global Management, Inc. fundamentals
APO Income Statement
| Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 346,480,000 | 637,850,000 | -266,705,000 | 966,728,000 | 2,109,898,000 | 171,632,000 | 2,859,965,000 | 3,733,571,000 | 1,560,083,000 | 1,041,670,000 | 2,073,562,000 | 2,771,803,000 | 1,093,065,000 | 2,931,849,000 | 2,354,000,000 | 5,951,000,000 | 10,968,000,000 | 32,644,000,000 | 26,114,000,000 | |
| Cost of Revenue | 266,772,000 | 1,450,330,000 | 843,600,000 | 1,495,010,000 | 1,943,350,000 | 1,340,778,000 | 1,745,361,000 | 1,594,235,000 | 740,559,000 | 537,429,000 | 849,187,000 | 1,035,405,000 | 459,604,000 | 514,513,000 | 628,000,000 | 778,000,000 | 927,000,000 | 1,027,000,000 | 1,140,000,000 | |
| Gross Profit | 79,708,000 | -812,480,000 | -1,110,305,000 | -528,282,000 | 166,548,000 | -1,169,146,000 | 1,114,604,000 | 2,139,336,000 | 819,524,000 | 504,241,000 | 1,224,375,000 | 1,736,398,000 | 633,461,000 | 2,417,336,000 | 1,726,000,000 | 5,173,000,000 | 10,041,000,000 | 31,617,000,000 | 24,974,000,000 | |
| Gross Profit Margin | 0.23 | -1.274 | 4.163 | -0.546 | 0.079 | -6.812 | 0.39 | 0.573 | 0.525 | 0.484 | 0.59 | 0.626 | 0.58 | 0.825 | 0.733 | 0.869 | 0.915 | 0.969 | 0.956 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 170,651,000 | 189,861,000 | 221,555,000 | 265,189,000 | 255,061,000 | 247,000,000 | 257,858,000 | 381,839,000 | 1,076,916,000 | 818,000,000 | 3,197,000,000 | 1,698,000,000 | 2,567,000,000 | 2,638,000,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 78,166,000 | 158,560,000 | 420,448,000 | 94,955,000 | 154,351,000 | 170,651,000 | 189,861,000 | 221,555,000 | 265,189,000 | 255,061,000 | 247,000,000 | 257,858,000 | 381,839,000 | 1,076,916,000 | 818,000,000 | 3,197,000,000 | 1,698,000,000 | 2,567,000,000 | 2,638,000,000 | |
| Other Expenses | 3,288,000 | 7,869,000 | 22,099,000 | 66,288,000 | 59,685,000 | 26,260,000 | 112,623,000 | 54,241,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,718,000,000 | 22,904,000,000 | 14,037,000,000 | |
| Total Operating Expenses | 81,454,000 | 166,429,000 | 442,547,000 | 161,243,000 | 214,036,000 | 196,911,000 | 302,484,000 | 275,796,000 | 265,189,000 | 255,061,000 | 247,000,000 | 257,858,000 | 381,839,000 | 1,076,916,000 | 818,000,000 | 3,197,000,000 | 14,416,000,000 | 25,471,000,000 | 16,675,000,000 | |
| Total Costs & Expenses | 348,226,000 | 1,616,759,000 | 1,286,147,000 | 1,656,253,000 | 2,157,386,000 | 1,537,689,000 | 2,047,845,000 | 1,870,031,000 | 1,005,748,000 | 792,490,000 | 1,096,187,000 | 1,293,263,000 | 841,443,000 | 1,591,429,000 | 1,446,000,000 | 3,975,000,000 | 15,343,000,000 | 26,498,000,000 | 17,815,000,000 | |
| Interest Income | 38,423,000 | 52,500,000 | 19,368,000 | 1,450,000 | 1,528,000 | 4,731,000 | 9,693,000 | 12,266,000 | 10,392,000 | 3,232,000 | 4,072,000 | 6,421,000 | 56,266,000 | 64,746,000 | 440,000,000 | 746,000,000 | 13,000,000 | 176,000,000 | 172,000,000 | |
| Interest Expense | 8,839,000 | 345,968,000 | 62,622,000 | 50,252,000 | 35,436,000 | 40,850,000 | 37,116,000 | 29,260,000 | 22,393,000 | 30,071,000 | 43,482,000 | 52,873,000 | 90,671,000 | 126,780,000 | 381,000,000 | 907,000,000 | 0 | 258,000,000 | 0 | |
| Depreciation & Amortization | 3,288,000 | 7,869,000 | 22,099,000 | 24,299,000 | 24,249,000 | 26,260,000 | 53,236,000 | 54,241,000 | 45,069,000 | 44,474,000 | 18,735,000 | 18,379,000 | 15,233,000 | 15,758,000 | 19,000,000 | 27,000,000 | 529,000,000 | 803,000,000 | 1,075,000,000 | |
| EBITDA | 1,805,604,000 | 1,601,018,000 | -2,842,447,000 | 7,875,000 | 694,646,000 | -1,225,160,000 | 3,203,557,000 | 2,565,064,000 | 944,629,000 | 451,773,000 | 1,123,231,000 | 1,840,836,000 | 211,176,000 | 1,550,387,000 | 953,000,000 | 5,795,000,000 | -3,496,000,000 | 6,647,000,000 | 8,849,000,000 | |
| EBITDA Margin | 5.211 | 2.51 | 10.658 | 0.008 | 0.329 | -7.138 | 1.12 | 0.687 | 0.605 | 0.434 | 0.542 | 0.664 | 0.193 | 0.529 | 0.405 | 0.974 | -0.319 | 0.204 | 0.339 | |
| Operating Income | -1,746,000 | -978,909,000 | -1,552,852,000 | -689,525,000 | -47,488,000 | -1,366,057,000 | 812,120,000 | 1,863,540,000 | 554,335,000 | 249,180,000 | 977,375,000 | 1,478,540,000 | 251,622,000 | 1,340,420,000 | 908,000,000 | 1,976,000,000 | -4,375,000,000 | 6,146,000,000 | 8,299,000,000 | |
| Operating Income Margin | -0.005 | -1.535 | 5.822 | -0.713 | -0.023 | -7.959 | 0.284 | 0.499 | 0.355 | 0.239 | 0.471 | 0.533 | 0.23 | 0.457 | 0.386 | 0.332 | -0.399 | 0.188 | 0.318 | |
| Total Other Income/Expenses (Net) | 1,795,223,000 | 2,226,090,000 | -1,374,316,000 | 622,849,000 | 682,449,000 | 73,787,000 | 2,301,085,000 | 618,023,000 | 322,832,000 | 128,048,000 | 83,639,000 | 291,044,000 | -146,350,000 | 67,429,000 | -355,000,000 | 2,885,000,000 | 129,000,000 | -560,000,000 | -864,000,000 | |
| Income Before Tax | 1,793,477,000 | 1,247,181,000 | -2,927,168,000 | -66,676,000 | 634,961,000 | -1,292,270,000 | 3,113,205,000 | 2,481,563,000 | 877,167,000 | 377,228,000 | 1,061,014,000 | 1,769,584,000 | 105,272,000 | 1,407,849,000 | 553,000,000 | 4,861,000,000 | -4,246,000,000 | 5,586,000,000 | 7,435,000,000 | |
| Pre-Tax Income Margin | 5.176 | 1.955 | 10.975 | -0.069 | 0.301 | -7.529 | 1.089 | 0.665 | 0.562 | 0.362 | 0.512 | 0.638 | 0.096 | 0.48 | 0.235 | 0.817 | -0.387 | 0.171 | 0.285 | |
| Income Tax Expense | 6,476,000 | 6,726,000 | -36,995,000 | 28,714,000 | 91,737,000 | 11,929,000 | 65,410,000 | 107,569,000 | 147,245,000 | 26,733,000 | 90,707,000 | 325,945,000 | 86,021,000 | -128,994,000 | 86,000,000 | 594,000,000 | -739,000,000 | -923,000,000 | 1,062,000,000 | |
| Net Income | 372,979,000 | -569,651,000 | -912,258,000 | -155,176,000 | 94,617,000 | -468,826,000 | 310,957,000 | 659,391,000 | 168,229,000 | 106,000,000 | 388,024,000 | 608,454,000 | -28,495,000 | 807,962,000 | 137,658,000 | 1,821,640,000 | -2,007,000,000 | 4,881,000,000 | 4,426,000,000 | |
| Net Income Margin | 1.076 | -0.893 | 3.42 | -0.161 | 0.045 | -2.732 | 0.109 | 0.177 | 0.108 | 0.102 | 0.187 | 0.22 | -0.026 | 0.276 | 0.058 | 0.306 | -0.183 | 0.15 | 0.169 | |
| Earnings Per Share (EPS) | 3.85 | -5.87 | -7.545 | -1.285 | 0.666 | -4.18 | 2.06 | 4.06 | 0.62 | 0.61 | 2.11 | 3.116 | -0.301 | 3.725 | 0.444 | 7.545 | -3.275 | 8.316 | 7.387 | |
| Diluted Earnings Per Share (EPS) | 3.85 | -5.87 | -7.545 | -1.285 | 0.666 | -4.18 | 2.03 | 4.03 | 0.62 | 0.61 | 2.11 | 3.103 | -0.301 | 3.71 | 0.444 | 7.545 | -3.275 | 8.211 | 7.167 | |
| Weighted Average Shares Outstanding | 96,964,769 | 96,964,769 | 120,972,043 | 120,972,043 | 120,972,043 | 116,364,110 | 127,693,489 | 139,173,386 | 155,349,017 | 173,271,666 | 183,998,080 | 190,931,743 | 199,946,632 | 207,072,413 | 227,530,600 | 236,567,691 | 584,691,775 | 581,380,268 | 586,069,166 | |
| Weighted Average Shares Outstanding (Diluted) | 96,964,769 | 96,964,769 | 120,972,043 | 120,972,043 | 120,972,043 | 116,364,110 | 129,540,377 | 142,214,350 | 155,349,017 | 173,271,666 | 183,998,080 | 192,581,693 | 199,946,632 | 208,748,524 | 227,530,600 | 236,567,691 | 584,691,775 | 588,846,447 | 604,035,992 |