Apollo Global Management, Inc. Website

Apollo Global Management, Inc.

NYSE-APO

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

1,699.5

1,936

2,223

1,946

2,395

2,540

Gain (Loss) on Sale of Investment, Total

—

—

—

—

—

—

—

—

-12,717

1,428

1,540

Interest And Invest. Income

1,125.3

260

3,561

9,260

14,408

16,425

Other Revenues, Total

—

—

8.7

25

29

12,355

13,713

5,452

Total Revenues

2,833.5

2,221

5,813

10,844

31,944

25,957

Total Revenues % Chg.

174.1%

-21.6%

161.7%

86.5%

194.6%

-2.8%

Cost of Goods Sold, Total

—

—

—

—

—

—

—

—

14,686

23,058

16,306

Gross Profit

2,833.5

2,221

5,813

-3,842

8,886

9,651

Selling General & Admin Expenses, Total

1,549.8

1,446

3,026

2,625

3,594

3,815

Other Operating Expenses, Total

1,549.8

1,446

3,026

2,625

3,594

3,815

Operating Income

1,283.7

775

2,787

-6,467

5,292

5,836

Interest And Investment Income

75.4

197

557

494

130

110

Net Interest Expenses

75.4

197

557

494

130

110

Income (Loss) On Equity Invest.

—

—

—

—

—

—

—

—

—

Other Non Operating Income (Expenses)

-46.3

36

-145

38

136

54

EBT, Excl. Unusual Items

1,312.8

1,008

3,199

-5,935

5,558

6,000

Restructuring Charges

—

—

—

—

—

—

—

—

-133

-130

-134

Gain (Loss) On Sale Of Investments

138.2

-455

2,611

1,822

-397

48

Insurance Settlements

—

—

—

—

—

—

—

—

—

—

Other Unusual Items

-43.1

—

-949

—

555

555

EBT, Incl. Unusual Items

1,407.8

553

4,861

-4,246

5,586

6,469

Income Tax Expense

-129

86

594

-739

-923

-694

Earnings From Continuing Operations

1,536.8

467

4,267

-3,507

6,509

7,163

Minority Interest

-693.7

-310

-2,428

1,546

-1,462

-1,445

Net Income

843.2

157

1,839

-1,961

5,047

5,718

Preferred Dividend and Other Adjustments

71.9

56

109

46

212

281

Net Income to Common Incl Extra Items

771.3

101

1,730

-2,007

4,835

5,437

Net Income to Common Excl. Extra Items

771.3

101

1,730

-2,007

4,835

5,437

Total Shares Outstanding

223

228.9

248.9

570.3

567.8

569.5

Weighted Avg. Shares Outstanding

207.1

227.5

236.6

584.7

581.4

584.5

Weighted Avg. Shares Outstanding Dil

208.7

227.5

236.6

584.7

588.8

600.6

EPS

3.7

0.4

7.3

-3.4

8.3

9.3

EPS Diluted

3.7

0.4

7.3

-3.4

8.3

9.2

Effective Tax Rate

-9.2%

15.6%

12.2%

17.4%

-16.5%

-10.7%