Carlyle Group Inc. Financial Summary

Complete Filing Data

Carlyle Group Inc. reported Profit Loss of $944.70 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Carlyle Group Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Net Income *$808.7M$1.02B-$608.4M$1.23B$2.97B$348.2M$380.9M$116.5M$244.1M$6.4M-$18.4M$85.8M$104.1M$20.3M$1.15B$1.46B
Revenues$4.78B$5.43B$2.96B$4.44B$8.78B$2.93B$3.38B$2.43B$3.68B$2.27B$3.01B$3.88B$4.44B$2.97B$2.85B$2.80B
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$1.16B$1.39B-$600.9M$1.57B$4.03B$580.0M$1.23B$360.2M$1.13B$45.3M$402.2M$991.9M$1.44B$2.44B$1.18B$1.48B
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax$168.2M-$39.8M$41.7M-$107.8M-$56.3M$49.6M$10.4M-$47.4M$95.8M-$54.6M-$801.0M-$730.1M$372.7M-$308.2M-$499.2M-$38.2M
Other Comprehensive Income Loss Net Of Tax$172.6M-$37.2M$37.5M-$92.3M-$44.7M$22.4M$21.5M-$45.8M$96.2M-$59.5M-$794.3M-$727.9M$378.4M-$323.6M-$497.9M-$39.0M
Net Income Loss Attributable To Noncontrolling Interest$136.0M$70.7M$111.7M$59.7M$70.5M$34.6M$36.6M$33.9M$72.5M$41.0M$537.9M$485.5M$676.0M$1.76B-$202.6M-$66.2M
Interest Expense$123.9M$121.0M$123.8M$110.4M$113.3M$94.0M$82.1M$82.2M$65.5M$61.3M$58.0M$55.7M$45.5M$24.6M$60.6M$17.8M
Income Tax Expense Benefit$214.5M$302.6M-$104.2M$287.8M$982.3M$197.2M$49.0M$31.3M$124.9M$30.0M$2.1M$76.8M$96.2M$40.4M$28.5M$20.3M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$1.12B$1.05B-$459.2M$1.19B$3.00B$405.2M$1.21B$283.1M$1.10B-$44.2M-$394.2M$187.2M$1.73B$2.08B$656.4M$1.42B
Comprehensive Income Net Of Tax$968.3M$987.9M-$583.5M$1.15B$2.94B$367.6M$384.3M$110.8M$261.2M$5.8M-$49.8M$70.4M$104.7M$17.8M
Other Nonoperating Income Expense$200.0K$300.0K-$200.0K-$1.0M-$1.5M$7.2M-$1.3M-$1.1M$71.4M$11.2M$7.4M$30.3M$16.5M-$7.1M-$32.0M
General And Administrative Expense$575.8M$431.7M$349.3M$494.4M$460.7M$276.8M$521.1M$712.8M$526.8M$496.4M$357.5M$323.5M$177.2M
Net Income Loss In Subsidiary$2.97B$348.2M$1.15B$295.0M$934.9M-$25.7M-$137.8M$429.6M$671.8M$642.8M$1.36B$1.53B
Comprehensive Income Attributable To Subsidiary Holdings$2.94B$367.6M$1.16B$276.3M$995.5M-$33.7M-$288.9M$298.6M$676.6M$625.4M$1.34B$1.50B
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax-$4.4M-$2.6M$4.2M-$15.5M-$11.6M$7.2M$5.7M$1.6M-$400.0K$6.8M-$4.4M$200.0K-$1.7M$12.3M
Net Income Loss Attributable To Noncontrolling Interest In Subsidiary$0.00$0.00-$766.9M-$178.5M-$690.8M$32.1M$119.4M-$343.8M-$567.7M-$622.5M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest In Subsidiary$0.00$0.00$774.1M$165.5M$734.3M-$39.5M-$239.1M$228.2M$571.9M$607.6M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$47.5M$6.8M$108.1M-$10.7M$143.8M$632.9M$1.15B$1.84B-$633.1M$193.1M
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax-$900.0K-$1.2M$0.00-$300.0K-$800.0K
Other Comprehensive Income Unrealized Gain Loss On Defined Benefit Plan During Period Net Of Tax-$2.5M-$800.0K-$6.8M$4.1M$900.0K-$12.3M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011
Net Income *$900.0K$319.7M$130.0M$595.7M$148.2M$65.6M$81.3M-$98.4M$100.7M$280.8M$245.4M$594.8M$547.4M$946.5M$890.9M$554.6M$295.5M$145.9M-$612.0M-$8.3M$92.2M$154.1M$142.9M-$16.0M$11.6M$63.5M$33.8M$52.9M$44.6M$57.6M$83.0M-$8.9M$800.0K$6.1M$8.4M-$4.6M-$83.9M$30.6M$39.5M$16.3M$25.4M$19.5M$24.6M$71.3M$2.3M-$3.3M$33.8M$12.0M$18.6M-$10.3M$629.2M$709.6M-$632.1M$371.7M$896.2M
Revenues$332.7M$1.57B$973.1M$2.64B$1.07B$688.4M$716.6M$462.1M$859.0M$1.09B$1.05B$1.58B$1.64B$2.71B$2.44B$1.51B$1.03B$1.13B-$745.7M$460.3M$768.6M$1.06B$1.09B$151.7M$679.1M$893.6M$702.8M$1.01B$639.9M$908.4M$1.12B$575.9M$607.3M$608.0M$483.1M$715.8M$297.5M$856.1M$1.14B$839.1M$755.0M$1.14B$1.15B$1.64B$888.1M$769.3M$1.15B$755.3M$858.5M$248.4M$1.11B$831.8M-$59.6M$755.8M$1.32B
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest$85.8M$440.6M$171.0M$788.8M$218.8M$120.7M$152.2M-$70.0M$159.6M$358.6M$299.7M$742.7M$701.3M$1.25B$1.16B$697.1M$415.1M$256.8M-$789.0M-$40.3M$261.4M$542.0M$470.3M-$78.7M$60.6M$252.8M$125.5M$395.0M$165.9M$243.7M$327.7M$11.9M-$49.7M$67.8M$15.3M-$158.1M-$529.1M$474.1M$615.3M-$197.1M$175.4M$541.2M$472.4M$714.3M-$8.6M$285.9M$452.4M$145.5M$602.5M$186.1M$1.51B$712.4M-$619.2M$317.3M$772.3M
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax-$6.8M$105.5M$47.0M$64.7M-$9.2M-$20.7M-$24.1M$9.2M$19.8M-$91.8M-$87.7M-$39.8M-$18.0M$4.7M-$27.9M$27.0M$12.2M-$22.9M-$31.4M-$700.0K$1.9M-$9.0M-$56.3M$30.6M$38.4M$39.3M$10.1M$5.9M-$36.2M$19.0M$156.8M-$426.5M-$465.1M-$273.4M$600.0K$87.8M$196.8M-$141.7M$59.8M-$291.0M$70.2M-$258.6M-$109.7M-$4.4M$31.5M
Other Comprehensive Income Loss Net Of Tax-$8.3M$106.0M$45.8M$65.0M-$9.0M-$20.4M-$25.1M$8.9M$20.0M-$91.8M-$90.2M-$41.3M-$17.1M$5.9M-$26.1M$27.0M$1.8M-$33.4M-$25.9M$6.6M$9.5M-$8.9M-$55.3M$29.8M$38.4M$38.6M$10.4M$7.0M-$34.9M$19.4M$156.6M-$427.5M-$461.9M-$271.7M$2.7M$89.3M$197.3M-$141.0M$62.7M-$292.5M$66.7M-$258.3M-$108.6M-$4.1M$33.0M
Net Income Loss Attributable To Noncontrolling Interest$111.6M$8.4M$28.6M$20.0M$1.1M$33.2M$29.7M$35.7M$24.6M$1.6M$3.5M$23.2M$14.6M$21.5M$21.6M$37.2M$58.6M-$97.0M$10.5M$39.8M-$4.5M$14.5M$16.7M$11.0M$27.6M$16.5M$3.3M-$29.1M$1.6M-$2.3M-$152.4M$370.8M$439.1M$53.2M$369.7M$324.5M-$26.6M$300.0M$168.0M$485.4M$357.9M$864.9M-$282.3M-$61.1M-$130.0M
Interest Expense$29.8M$28.0M$27.8M$30.3M$30.4M$30.8M$31.4M$30.7M$29.7M$27.3M$26.9M$27.8M$27.9M$25.5M$23.0M$23.0M$25.9M$23.9M$20.0M$19.5M$19.7M$26.3M$18.4M$17.9M$16.9M$16.5M$15.0M$15.6M$15.4M$15.3M$14.5M$14.5M$14.6M$14.4M$14.5M$12.2M$11.7M$11.6M$10.5M$4.0M$6.2M$10.4M$15.7M$15.8M$17.0M
Income Tax Expense Benefit-$26.7M$112.5M$12.4M$173.1M$69.5M$21.9M$41.2M-$7.3M$34.3M$76.2M$50.8M$147.9M$153.9M$306.2M$273.4M$82.4M$52.3M-$80.0M$9.4M$15.5M$24.0M$17.4M$11.6M$7.8M-$1.3M$13.2M$5.8M$1.0M$24.3M$7.4M-$4.1M$6.0M$10.5M-$5.9M$53.8M$16.0M$17.9M$16.6M$24.9M$5.5M$10.6M$11.7M$12.9M$6.7M$6.1M
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest$104.2M$434.1M$204.4M$680.7M$140.3M$78.4M$85.9M-$53.8M$145.3M$190.6M$158.7M$553.5M$530.3M$952.4M$864.8M$359.7M$206.3M-$742.4M$226.1M$533.1M$455.8M$34.3M$185.9M$147.5M$205.6M$269.1M$332.3M-$43.7M$8.6M$27.3M-$368.4M$40.6M$142.9M-$90.4M$490.1M$545.7M$170.8M$128.3M$490.2M$304.5M$242.2M$1.24B-$740.7M$306.5M$799.2M
Comprehensive Income Net Of Tax-$6.1M$418.9M$171.1M$653.8M$139.2M$47.9M$56.7M-$92.5M$117.7M$201.9M$167.6M$536.1M$520.9M$930.7M$844.0M$317.3M$147.8M-$632.7M$84.2M$158.1M$146.0M$16.6M$58.2M$45.4M$52.7M$66.5M$84.8M$7.0M$2.9M$14.0M-$85.6M$21.6M$32.1M$17.4M$23.1M$24.1M$3.7M-$3.8M$33.3M$19.3M-$12.2M$615.9M$908.0M
Other Nonoperating Income Expense$0.00$100.0K$0.00$100.0K$300.0K-$200.0K-$100.0K$0.00-$100.0K-$300.0K-$200.0K-$300.0K-$3.5M$3.1M-$600.0K-$600.0K-$500.0K-$200.0K-$300.0K-$400.0K-$300.0K-$300.0K-$300.0K-$300.0K$0.00-$100.0K$0.00$3.7M-$700.0K-$3.8M$9.9M$2.9M-$1.1M$39.6M$4.6M-$30.2M$276.6M-$7.6M$3.3M$2.4M$50.4M$448.9M$386.6M$872.1M
General And Administrative Expense$159.2M$149.2M$131.7M$106.3M$99.6M$109.1M$91.7M$91.1M$80.2M$69.6M$121.7M$110.7M$112.5M$166.2M$126.8M$95.0M-$18.7M$95.8M$93.8M$188.9M$91.4M$82.3M$289.6M$132.8M$116.8M$117.4M$118.7M$134.3M$136.4M$120.3M$111.4M$92.9M$84.0M$91.2M$80.4M$77.8M$66.5M
Net Income Loss In Subsidiary$295.5M$145.9M-$612.0M$241.5M$486.7M$450.8M$28.7M$224.5M$106.7M$139.6M$214.0M$318.6M-$21.6M$41.9M$10.2M-$372.6M$97.3M$165.7M$128.1M$117.7M$131.9M$100.0K-$30.7M$259.5M$111.6M-$182.4M$629.2M-$349.8M$371.7M
Comprehensive Income Attributable To Subsidiary Holdings$317.3M$147.8M-$632.7M$217.9M$499.4M$460.0M$26.1M$187.7M$125.2M$167.0M$246.1M$325.4M$2.3M$28.7M$32.1M-$379.5M$109.5M$62.6M$50.4M$132.4M$129.9M$10.1M-$34.6M$255.7M$116.3M-$181.9M$615.9M-$340.6M$353.5M
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax$1.5M-$500.0K$1.2M-$300.0K-$200.0K-$300.0K$1.0M$300.0K-$200.0K$0.00$2.5M$1.5M-$900.0K-$1.2M-$1.8M-$1.9M$2.8M-$900.0K-$500.0K-$2.0M-$100.0K-$1.0M$800.0K$200.0K$400.0K-$1.0M
Net Income Loss Attributable To Noncontrolling Interest In Subsidiary$0.00$0.00$0.00-$149.3M-$332.6M-$307.9M-$11.2M-$155.1M-$67.0M-$95.0M-$156.4M-$235.6M$22.4M-$35.8M-$1.8M$288.7M-$66.7M-$126.2M-$102.7M-$98.2M-$107.3M$2.2M$27.4M-$225.7M-$93.0M$172.1M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest In Subsidiary$0.00$0.00$0.00$133.7M$341.3M$314.0M$9.5M$129.5M$79.8M$114.3M$179.6M$240.6M-$4.7M$25.8M$18.1M-$293.9M$87.9M$30.5M$33.0M$109.3M$105.8M$6.4M-$30.8M$222.4M$97.0M-$169.7M
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest$8.2M$33.7M-$4.2M$8.2M-$1.8M$22.3M$38.6M$23.0M$6.9M-$46.2M-$19.9M-$4.9M$104.5M$97.6M$61.4M$122.7M$454.4M$431.3M$168.8M$258.6M$330.1M$345.5M$629.3M$525.1M-$404.0M$53.8M$17.9M
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax-$200.0K-$200.0K-$300.0K-$500.0K-$600.0K-$500.0K-$400.0K-$500.0K-$400.0K-$300.0K-$200.0K-$300.0K-$200.0K-$300.0K-$200.0K-$300.0K-$300.0K-$300.0K-$100.0K$0.00$0.00$0.00-$100.0K-$100.0K-$100.0K-$100.0K-$100.0K-$100.0K-$200.0K-$200.0K
Other Comprehensive Income Unrealized Gain Loss On Defined Benefit Plan During Period Net Of Tax-$200.0K-$2.7M-$1.8M$400.0K$600.0K$1.3M-$400.0K$1.4M-$3.2M$600.0K$300.0K$1.7M-$100.0K$700.0K-$1.0M-$300.0K-$1.0M$0.00$400.0K$700.0K-$200.0K-$900.0K-$1.6M$2.6M$900.0K$1.5M$800.0K-$400.0K-$400.0K$1.0M

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Cash And Cash Equivalents At Carrying Value$1.97B$1.27B$1.44B$1.36B$2.47B$987.6M$793.4M$629.6M$1.00B$670.9M$991.5M$1.24B$966.6M$567.1M$509.6M$616.9M$488.1M
Cash And Cash Equivalents At Carrying Value Held At Consolidated Funds$1.24B$830.4M$346.0M$209.0M$147.8M$148.6M$122.4M$247.5M$377.6M$761.5M$1.61B$1.55B$1.40B$1.65B$566.6M
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$1.97B$1.27B$1.44B$1.36B$2.48B$989.6M$828.0M$638.3M$1.03B$684.0M$1.01B
Purchases Of Investments By Consolidated Funds$11.70B$7.45B$3.08B$3.83B$5.41B$3.14B$2.24B$3.72B$2.88B$2.74B$10.47B$10.57B$11.56B$7.18B$6.82B$3.25B
Increase Decrease Other Receivables Held At Consolidated Funds-$50.2M$99.5M$30.1M-$19.3M$45.7M$5.4M-$61.8M$95.1M$16.7M-$1.1M-$534.6M$414.7M$228.8M-$41.5M-$8.5M$58.5M
Increase Decrease Other Liabilities Held At Consolidated Funds$170.7M$508.0M$97.1M-$336.8M$115.6M$220.9M-$229.2M-$59.1M-$266.1M$268.9M$48.0M$63.3M-$120.5M-$1.04B-$142.8M$126.7M
Assets$29.12B$23.10B$21.18B$21.40B$21.25B$15.64B$13.81B$12.91B$12.28B$9.97B$32.18B$35.99B$35.62B$31.57B$24.65B$17.06B
Stockholders Equity Including Portion Attributable To Noncontrolling Interest$7.06B$6.35B$5.78B$6.82B$5.71B$2.93B$2.97B
Realized Unrealized Gain Loss On Investments Of Consolidated Funds$16.5M$96.4M$246.9M-$408.1M$76.6M-$29.1M-$18.9M-$108.8M$27.0M$51.7M$458.7M$785.6M$1.37B$2.57B-$284.4M
Realized Unrealized Gain Loss From Loans Payable Of Consolidated Funds$101.5M-$72.4M-$240.0M$366.6M-$74.1M$7.8M-$5.0M$113.3M$61.4M-$40.5M$436.5M$11.9M-$695.8M-$926.2M-$56.7M
Property Plant And Equipment Net$224.9M$185.3M$161.5M$139.9M$143.9M$149.2M$108.2M$95.1M$100.4M$106.1M$110.9M$75.4M$68.8M$63.6M$52.7M
Other Liabilities Of Consolidated Funds$1.26B$861.6M$374.4M$279.3M$683.9M$556.1M$316.1M$610.1M$422.1M$637.0M$1.84B$2.50B$1.38B$1.39B$568.1M
Other Assets$100.9M$56.9M$70.6M$78.4M$61.7M$51.7M$54.0M$49.3M$54.1M$39.4M$49.0M$59.2M$38.5M$48.4M$70.2M
Minority Interest$1.30B$740.7M$593.1M$600.3M$427.2M$241.0M$333.5M$324.2M$404.7M$277.8M$4.49B$6.45B$7.70B$8.26B$7.50B
Loan Payable To Affiliate Of Consolidated Funds$10.43B$6.86B$6.49B$5.91B$5.89B$5.56B$4.71B$4.84B$4.30B$3.87B$17.06B$16.05B$15.22B$13.66B$9.69B
Liabilities And Stockholders Equity$29.12B$23.10B$21.18B$21.40B$21.25B$15.64B$13.81B$12.91B$12.28B$9.97B$32.18B$35.99B$35.62B$31.57B$24.65B
Liabilities$22.06B$16.76B$15.39B$14.58B$15.54B$12.71B$10.84B$10.08B$9.33B$8.52B$23.26B$23.14B$20.89B$17.98B$13.56B
Investments Of Consolidated Funds$12.52B$7.78B$7.25B$6.89B$6.66B$6.06B$5.01B$5.29B$4.53B$3.89B$24.00B$26.03B$26.89B$24.82B$19.51B
Investments$11.15B$10.94B$9.96B$10.77B$10.83B$7.38B$6.80B$5.70B$5.29B$1.11B$885.9M$931.6M$765.3M$881.2M$454.9M
Intangible Assets Net Including Goodwill$507.1M$634.1M$766.1M$897.8M$34.9M$48.7M$62.3M$77.3M$35.9M$42.0M$135.7M$442.1M$582.8M$691.1M$594.9M
Employee Related Liabilities Current And Noncurrent$5.85B$5.45B$4.92B$4.32B$4.96B$3.22B$2.50B$2.22B$2.22B$1.66B$1.95B$2.31B$2.25B$1.32B$577.9M
Accumulated Other Comprehensive Income Loss Net Of Tax-$170.2M-$329.8M-$297.3M-$322.2M-$247.5M-$208.7M-$85.2M-$83.3M-$72.7M-$95.2M-$90.1M-$39.0M-$11.2M-$4.8M-$55.8M
Accrued Giveback Obligations$72.8M$44.0M$44.0M$40.9M$30.2M$18.7M$22.2M$63.2M$66.8M$160.8M$252.0M$104.4M$39.6M$69.2M$136.5M
Accounts Payable And Accrued Liabilities Current And Noncurrent$543.7M$389.8M$333.8M$369.2M$379.7M$286.3M$354.9M$442.2M$355.1M$369.8M$463.8M$396.2M$265.1M$215.0M$203.4M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011
Cash And Cash Equivalents At Carrying Value$2.22B$1.28B$1.19B$1.38B$914.8M$1.28B$1.27B$870.3M$1.01B$1.36B$1.31B$1.29B$2.40B$1.59B$880.4M$938.4M$554.5M$1.01B$1.49B$669.2M$723.0M$1.24B$876.8M$1.07B$1.36B$789.9M$799.2M$1.04B$807.3M$911.2M$1.31B$1.22B$1.02B$1.39B$1.28B$1.03B$855.7M$572.9M$570.4M$769.2M$449.5M$523.2M$712.6M$485.3M$596.8M
Cash And Cash Equivalents At Carrying Value Held At Consolidated Funds$1.04B$463.1M$570.9M$488.5M$1.05B$426.0M$352.3M$536.4M$228.8M$177.2M$230.7M$168.9M$134.8M$187.5M$174.6M$377.8M$98.0M$170.9M$124.1M$214.3M$213.9M$241.8M$395.3M$355.9M$195.4M$416.1M$386.5M$174.1M$405.2M$140.3M$1.13B$1.08B$1.44B$1.92B$2.26B$2.15B$1.49B$2.21B$2.17B$1.43B$1.55B$1.44B
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents$2.23B$1.28B$1.20B$1.38B$917.1M$1.28B$1.27B$875.7M$1.03B$1.36B$1.31B$1.29B$2.41B$1.62B$887.0M$938.8M$559.0M$1.01B$1.51B$683.6M$728.1M$1.24B$878.5M$1.08B$1.37B$799.3M$874.6M
Purchases Of Investments By Consolidated Funds$2.43B$1.48B$386.6M$1.03B$925.5M$807.5M$310.4M$911.1M$691.5M$320.9M$2.14B$2.42B$2.93B$1.59B$1.70B
Increase Decrease Other Receivables Held At Consolidated Funds-$8.3M$65.0M-$7.1M$6.0M$84.3M$15.9M-$88.1M$128.7M$23.6M$9.0M-$367.2M-$310.4M-$26.9M-$25.6M-$68.7M
Increase Decrease Other Liabilities Held At Consolidated Funds-$2.5M$227.9M-$32.8M-$34.1M-$7.3M$162.3M-$225.2M-$3.9M-$82.1M-$154.5M$208.1M$265.0M$321.6M$43.1M$86.0M
Assets$27.06B$25.07B$24.10B$22.66B$22.28B$20.85B$20.96B$21.38B$21.27B$21.09B$21.42B$21.74B$20.79B$19.65B$16.98B$14.20B$12.32B$12.08B$13.93B$13.40B$12.24B$13.43B$13.29B$12.94B$11.69B$10.86B$10.38B$9.50B$9.59B$8.78B$32.80B$34.40B$35.01B$37.67B$37.51B$36.35B$33.91B$33.79B$32.65B$30.04B$29.58B$29.18B
Stockholders Equity Including Portion Attributable To Noncontrolling Interest$6.85B$6.72B$6.39B$6.34B$5.73B$5.74B$6.50B$6.64B$6.81B$6.65B$6.43B$6.35B$5.03B$4.62B$3.71B$2.43B$2.14B$2.07B$3.30B$3.62B$2.84B$9.85B$9.17B
Realized Unrealized Gain Loss On Investments Of Consolidated Funds$7.0M$82.7M$145.0M-$43.4M$89.3M-$932.7M$1.1M-$15.4M$35.2M-$67.8M$576.4M$474.1M$586.5M
Realized Unrealized Gain Loss From Loans Payable Of Consolidated Funds-$900.0K-$89.7M-$141.4M$46.2M-$77.0M$819.6M-$15.3M$17.4M-$18.1M$59.4M-$48.8M-$66.5M-$387.0M
Property Plant And Equipment Net$199.1M$191.7M$188.2M$174.1M$167.5M$162.8M$154.8M$150.5M$141.8M$134.4M$138.4M$145.2M$139.2M$142.0M$148.9M$133.9M$122.3M$120.6M$110.8M$106.1M$99.8M$93.4M$95.9M$97.8M$100.1M$98.6M$92.6M$101.5M$104.1M$107.7M$105.5M$106.6M$86.7M$67.3M$66.7M$67.4M$63.3M$62.7M$62.2M$62.9M$61.1M$52.4M
Other Liabilities Of Consolidated Funds$1.11B$1.03B$955.9M$497.6M$900.3M$598.5M$279.9M$546.2M$250.8M$222.0M$613.5M$636.1M$619.5M$923.6M$530.6M$475.2M$205.5M$471.0M$249.0M$278.1M$372.1M$445.4M$666.8M$720.0M$475.4M$448.9M$560.0M$200.3M$360.5M$231.8M$1.91B$1.03B$1.71B$1.53B$1.70B$1.65B$1.14B$1.73B$1.76B$956.2M$1.32B$1.28B
Other Assets$89.6M$82.9M$67.4M$71.8M$73.4M$88.5M$119.9M$126.2M$111.1M$69.4M$65.4M$101.3M$72.4M$76.9M$51.8M$53.5M$56.7M$54.4M$53.8M$62.6M$57.4M$62.8M$58.5M$61.2M$58.5M$50.3M$46.5M$39.9M$47.4M$49.7M$57.5M$57.3M$60.9M$57.0M$58.5M$50.2M$43.3M$47.9M$54.4M$52.3M$60.3M$75.4M
Minority Interest$1.23B$857.1M$807.8M$788.7M$699.5M$669.3M$584.7M$680.9M$636.7M$537.2M$446.0M$444.3M$273.8M$285.0M$250.2M$218.7M$184.4M$203.7M$310.1M$308.5M$290.0M$378.3M$382.3M$409.3M$374.7M$280.5M$246.7M$201.2M$269.7M$262.0M$4.89B$5.39B$5.93B$7.30B$7.40B$7.37B$7.38B$7.77B$7.85B$8.20B$8.23B$7.57B
Loan Payable To Affiliate Of Consolidated Funds$9.20B$8.06B$7.80B$6.53B$7.80B$6.54B$6.42B$6.50B$6.09B$5.52B$5.76B$5.72B$5.96B$5.39B$5.46B$5.26B$4.52B$4.20B$4.23B$4.51B$3.75B$4.77B$4.84B$4.55B$3.79B$3.72B$3.59B$3.27B$3.30B$2.48B$16.67B$16.73B$16.55B$16.42B$16.14B$15.68B$15.07B$15.02B$14.31B$13.04B$12.57B$12.45B
Liabilities And Stockholders Equity$27.06B$25.07B$24.10B$22.66B$22.28B$20.85B$20.96B$21.38B$21.27B$21.09B$21.42B$21.74B$20.79B$19.65B$16.98B$14.20B$12.32B$12.08B$13.93B$13.40B$12.24B$13.43B$13.29B$12.94B$11.69B$10.86B$10.38B$9.50B$9.59B$8.78B$32.80B$34.40B$35.01B$37.67B$37.51B$36.35B$33.91B$33.79B$32.65B$30.04B$29.58B$29.18B
Liabilities$20.21B$18.35B$17.71B$16.32B$16.55B$15.11B$14.45B$14.74B$14.46B$14.44B$14.99B$15.38B$15.76B$15.03B$13.26B$11.77B$10.18B$10.02B$10.63B$9.78B$9.11B$10.35B$10.17B$9.90B$8.91B$8.73B$8.60B$7.93B$7.80B$7.04B$23.43B$23.06B$22.91B$22.75B$22.48B$21.76B$20.15B$19.98B$19.29B$16.61B$16.31B$17.10B
Investments Of Consolidated Funds$11.08B$9.86B$9.33B$7.43B$8.43B$7.46B$7.06B$7.51B$7.07B$6.41B$6.42B$6.41B$6.47B$6.12B$5.82B$5.41B$4.58B$4.47B$4.46B$4.76B$4.03B$5.10B$5.25B$5.00B$4.24B$3.91B$3.90B$3.39B$3.35B$2.68B$23.99B$25.28B$25.95B$27.88B$27.56B$27.08B$26.12B$26.07B$25.09B$23.99B$23.59B$22.93B
Investments$10.52B$11.20B$10.74B$11.10B$9.60B$9.47B$9.97B$10.22B$10.78B$11.00B$11.51B$11.92B$10.68B$10.64B$9.04B$6.48B$5.98B$5.39B$6.90B$6.71B$6.24B$5.81B$5.65B$5.31B$1.48B$1.30B$1.17B$1.12B$1.10B$1.01B$897.2M$926.4M$944.2M$985.2M$771.6M$748.0M$794.0M$811.2M$856.2M$410.5M$406.6M$411.5M
Intangible Assets Net Including Goodwill$540.0M$573.6M$603.2M$670.6M$700.2M$732.8M$796.0M$835.3M$866.4M$925.1M$784.4M$820.1M$36.9M$38.9M$45.0M$51.9M$55.1M$58.3M$65.7M$70.3M$74.0M$27.2M$29.9M$34.0M$38.0M$39.5M$40.1M$106.6M$117.2M$127.1M$171.6M$380.6M$399.3M$506.4M$544.7M$568.6M$580.3M$624.6M$650.1M$577.3M$594.9M$619.0M
Employee Related Liabilities Current And Noncurrent$5.29B$5.60B$5.06B$5.43B$4.33B$4.17B$3.69B$3.80B$3.89B$4.35B$4.55B$4.54B$4.71B$4.57B$3.58B$2.68B$2.36B$1.77B$2.53B$2.41B$2.20B$2.53B$2.35B$2.15B$2.18B$2.02B$1.73B$1.86B$1.76B$1.83B$2.05B$2.22B$2.20B$2.37B$2.45B$2.19B$1.80B$1.55B$1.45B$1.30B$1.20B$480.1M
Accumulated Other Comprehensive Income Loss Net Of Tax-$196.5M-$189.5M-$288.7M-$265.9M-$324.0M-$315.0M-$323.9M-$299.3M-$305.2M-$439.7M-$360.8M-$283.0M-$240.2M-$228.3M-$234.0M-$237.1M-$258.9M-$95.1M-$89.1M-$77.8M-$81.5M-$83.8M-$79.6M-$67.9M-$69.4M-$92.4M-$96.1M-$86.0M-$89.5M-$85.7M-$73.7M-$67.8M-$50.4M-$20.3M-$11.9M-$14.6M-$11.5M-$12.1M-$5.3M-$3.5M-$4.2M-$69.1M
Accrued Giveback Obligations$44.6M$44.6M$44.6M$43.9M$43.9M$44.0M$44.0M$40.9M$40.9M$40.9M$40.9M$40.4M$24.7M$21.0M$20.6M$17.5M$23.0M$22.4M$63.2M$63.2M$63.2M$63.2M$63.2M$64.8M$67.6M$162.2M$161.2M$224.4M$222.8M$266.5M$264.0M$221.8M$176.6M$42.1M$32.3M$35.7M$48.7M$49.6M$46.3M$86.1M$133.4M$89.2M
Accounts Payable And Accrued Liabilities Current And Noncurrent$433.8M$439.5M$367.1M$349.9M$371.1M$375.2M$263.5M$327.5M$304.8M$379.4M$315.0M$365.4M$374.5M$309.8M$215.5M$311.8M$316.6M$301.6M$334.4M$337.5M$308.3M$475.7M$365.7M$318.9M$308.9M$305.2M$372.6M$396.4M$308.8M$272.2M$404.1M$428.3M$389.9M$385.1M$245.3M$240.2M$236.5M$223.7M$204.9M$212.2M$197.2M$180.6M

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010
Financing Cash Flow *$3.99B$682.8M-$99.6M$114.8M-$242.5M$370.3M-$149.2M$72.0M$318.6M$15.3M-$4.01B-$2.29B-$2.50B-$1.84B-$2.68B-$2.53B
Investing Cash Flow *-$99.4M-$77.6M-$43.6M-$828.8M-$32.2M-$61.2M-$27.8M-$99.1M-$34.0M-$25.4M-$21.5M$37.0M-$135.1M-$126.1M-$104.8M-$185.6M
Operating Cash Flow *-$3.28B-$759.5M$204.9M-$379.3M$1.79B-$169.2M$358.6M-$343.5M-$7.1M-$300.6M$3.90B$2.65B$2.99B$2.03B$2.68B$2.88B
Share Based Compensation$374.7M$467.9M$249.1M$154.0M$163.1M$105.0M$140.0M$239.9M$320.3M$334.6M$378.0M$344.0M$322.4M$201.7M
Proceeds From Sale And Settlements Of Investments By Consolidated Funds$6.41B$5.49B$2.35B$2.86B$4.89B$2.01B$2.11B$2.66B$2.65B$1.28B$11.65B$10.69B$11.63B$8.53B$7.97B$5.43B
Proceeds From Minority Shareholders$711.7M$319.5M$177.0M$391.2M$216.2M$210.0M$57.8M$31.3M$119.2M$113.0M$2.38B$2.20B$2.47B$2.04B$1.25B$48.4M
Payments To Acquire Property Plant And Equipment$99.4M$77.7M$66.6M$40.6M$41.4M$61.2M$27.8M$31.3M$34.0M$25.4M$62.3M$29.7M$29.5M$32.7M$34.2M$21.2M
Increase Decrease In Due To Related Parties Current$27.0M-$11.7M-$14.5M$1.7M$200.0K-$29.2M$24.7M-$35.6M$35.7M-$19.3M$21.0M-$81.6M$96.7M-$23.6M$29.8M-$5.9M
Increase Decrease In Due From Related Parties Current-$44.7M$27.6M$33.4M$82.5M$25.7M-$1.9M-$49.2M$74.2M-$300.0K$10.9M$1.4M$4.2M$7.8M-$10.1M-$16.3M-$14.5M
Increase Decrease In Deposit Other Assets$41.0M-$8.5M-$6.3M$11.8M$12.5M$2.0M$6.0M$4.0M$2.0M-$5.1M$10.8M$10.9M-$9.7M-$9.4M$16.5M$20.7M
Increase Decrease In Deferred Income Taxes$29.8M-$91.2M$368.7M$73.2M-$508.4M-$134.5M-$13.9M$19.8M-$93.4M$4.4M$31.4M-$10.5M-$44.5M$9.3M$19.8M-$2.0M
Increase Decrease In Cash And Cash Equivalents Held At Consolidated Funds-$119.3M$526.3M$171.8M$61.0M-$30.3M-$13.9M-$50.9M-$399.4M-$383.9M-$513.7M-$1.28B-$2.52B-$2.42B-$1.27B-$243.7M-$149.8M
Increase Decrease In Accrued Salaries$95.1M-$37.1M$10.6M-$135.4M$239.0M$210.1M$51.6M$60.8M-$13.7M$6.5M-$35.3M$155.4M$935.5M-$5.3M-$91.7M$121.8M
Increase Decrease In Accounts Payable And Accrued Liabilities$149.7M$58.8M-$33.2M-$14.3M$105.7M-$4.0M-$43.7M$78.2M$50.5M$66.6M$62.5M-$23.4M$46.6M$3.4M-$51.6M$41.9M
Payments Of Dividends Common Stock$505.1M$503.0M$497.7M$443.6M$355.8M$351.3M$154.9M$129.8M$118.1M$140.9M$251.0M$102.7M$59.9M$11.7M
Depreciation Depletion And Amortization$192.1M$184.1M$180.6M$147.4M$52.0M$52.1M$65.6M$46.9M$41.3M$192.1M$163.6M$107.8M$83.1M$24.5M
Payments For Repurchase Of Common Stock$686.5M$554.6M$203.5M$185.6M$161.8M$26.4M$34.5M$107.5M$200.0K$58.9M$0.00$0.00

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q3 2018Q2 2018Q1 2018Q3 2017Q2 2017Q1 2017Q3 2016Q2 2016Q1 2016Q3 2015Q2 2015Q1 2015Q3 2014Q2 2014Q1 2014Q3 2013Q2 2013Q1 2013Q3 2012Q2 2012Q1 2012Q2 2011Q1 2011
Financing Cash Flow *$296.6M-$216.7M-$136.5M-$164.5M-$151.2M$456.6M-$251.8M$54.8M-$331.4M-$122.8M-$1.61B-$997.8M-$1.42B-$424.8M-$798.6M
Investing Cash Flow *-$16.7M-$14.2M-$93.9M-$630.7M-$9.7M-$13.2M-$7.1M-$4.7M-$3.7M$1.5M$900.0K$77.7M-$14.7M-$48.2M-$14.6M
Operating Cash Flow *-$352.1M$71.1M-$112.5M-$371.7M$69.5M-$245.9M$341.0M-$22.6M$514.9M$19.7M$1.48B$989.8M$1.45B$479.9M$772.7M
Share Based Compensation$90.7M$92.9M$103.5M$121.6M$125.2M$108.3M$64.4M$68.0M$54.4M$54.2M$45.4M$39.7M$42.4M$47.2M$32.4M$18.7M$30.5M$29.1M$36.6M$35.2M$36.0M$49.7M$64.9M$84.9M$81.0M$88.0M$72.8M$81.4M$109.0M$75.4M$86.8M$114.3M$89.9M$79.7M$109.0M$74.2M$78.7M$126.0M$52.3M$53.2M$94.2M$0.00
Proceeds From Sale And Settlements Of Investments By Consolidated Funds$1.43B$1.28B$332.5M$1.11B$1.07B$327.2M$598.8M$529.9M$755.6M$177.7M$1.99B$2.80B$3.18B$2.00B$1.98B
Proceeds From Minority Shareholders$163.0M$64.7M$18.7M$146.8M$3.7M$4.2M$2.2M$3.4M$0.00$4.3M$752.2M$753.3M$477.2M$631.4M$205.0M
Payments To Acquire Property Plant And Equipment$16.7M$14.2M$12.9M$12.3M$9.7M$13.2M$7.1M$4.7M$3.7M$4.2M$17.4M$3.7M$5.4M$5.1M$7.1M
Increase Decrease In Due To Related Parties Current$6.5M-$2.2M-$200.0K-$200.0K-$400.0K-$35.2M-$2.2M-$15.5M$67.1M-$22.8M$12.0M-$83.9M-$2.1M-$27.5M$3.8M
Increase Decrease In Due From Related Parties Current-$10.7M-$6.7M-$16.9M$9.5M$6.8M-$11.1M-$59.9M-$5.1M$2.4M-$3.7M$7.8M$5.3M$3.6M$11.9M$3.2M
Increase Decrease In Deposit Other Assets$10.8M$19.7M$33.9M$39.8M$1.4M$2.1M$8.4M$12.1M$6.7M$1.3M$6.3M$7.1M-$2.1M$8.7M$8.3M
Increase Decrease In Deferred Income Taxes$29.4M$47.1M$15.1M-$110.9M-$260.3M$101.0M-$14.7M$2.8M$3.1M$5.3M$300.0K-$1.4M-$11.2M-$7.6M-$4.3M
Increase Decrease In Cash And Cash Equivalents Held At Consolidated Funds-$270.9M$80.0M$20.8M$21.1M$30.9M$51.4M-$14.1M-$311.6M-$375.0M-$277.4M-$778.1M$31.7M-$679.5M$226.1M$193.0M
Increase Decrease In Accrued Salaries-$327.7M-$365.6M-$371.9M-$580.1M-$328.0M-$196.6M-$137.6M-$82.9M-$159.8M-$143.6M-$11.4M-$57.3M$152.0M-$95.8M$108.3M
Increase Decrease In Accounts Payable And Accrued Liabilities-$25.4M$41.5M-$63.9M-$14.3M-$69.1M-$54.0M-$68.9M-$38.3M$12.6M-$24.5M-$33.1M-$32.3M-$3.8M-$22.4M-$49.1M
Payments Of Dividends Common Stock$126.4M$126.7M$118.4M$89.5M$88.7M$87.4M$47.4M$33.2M$13.7M$23.6M$110.9M$70.4M$36.8M
Depreciation Depletion And Amortization$46.9M$45.3M$44.0M$19.4M$13.4M$12.6M$14.8M$10.7M$10.0M$17.8M$39.9M$57.7M$43.5M$24.2M$18.2M
Payments For Repurchase Of Common Stock$176.5M$150.0M$100.3M$80.4M$59.5M$15.0M$10.0M$26.4M$22.5M$1.5M$10.4M$36.5M$51.0M$0.00$0.00$0.00$200.0K$6.1M$0.00

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012
Earnings Per Share Diluted$2.18$2.77$-1.68$3.35$8.20$0.97$2.82$0.82$2.38$-0.08$-0.30$1.23$2.05$0.41
Earnings Per Share Basic$2.25$2.85$-1.68$3.39$8.37$0.99$3.05$0.89$2.58$0.08$-0.24$1.35$2.24$0.48
Weighted Average Number Of Shares Outstanding Basic359.7M358.6M361.4M361.3M355.2M350.5M113.1M104.2M92.1M82.7M74.5M62.8M46.1M42.6M
Weighted Average Number Of Diluted Shares Outstanding370.9M368.0M361.4M365.7M362.6M358.4M122.6M113.4M100.1M308.5M298.7M68.5M278.3M259.7M
Common Stock Dividends Per Share Declared$1.24$1.68$3.39$1.88$1.33$0.27
Common Stock Shares Outstanding357.4M357.2M361.3M362.3M355.4M353.5M117.8M107.7M100.1M84.6M80.4M67.8M49.4M43.2M
Common Stock Shares Issued357.4M357.2M361.3M362.3M355.4M353.5M117.8M107.7M100.1M84.6M80.4M67.8M49.4M43.2M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012
Earnings Per Share Diluted$0.00$0.87$0.35$1.63$0.40$0.18$0.22$-0.27$0.28$0.77$0.67$1.57$1.46$2.55$2.41$1.44$0.82$0.41$-1.76$-0.08$0.55$1.23$1.18$-0.15$0.10$0.56$0.30$0.49$0.43$0.59$0.90$-0.16$-0.02$0.07$0.01$-0.06$-1.11$0.34$0.54$0.23$0.35$0.27$0.41$1.17$0.04$-0.07$0.66$0.25$0.40$-0.26
Earnings Per Share Basic$0.00$0.89$0.36$1.67$0.41$0.18$0.23$-0.27$0.28$0.77$0.68$1.60$1.50$2.61$2.45$1.47$0.84$0.42$-1.76$-0.07$0.60$1.34$1.25$-0.15$0.11$0.62$0.34$0.53$0.47$0.65$0.97$-0.11$0.01$0.07$0.10$-0.06$-1.05$0.42$0.58$0.24$0.38$0.30$0.46$1.45$0.04$-0.07$0.78$0.28$0.43$-0.26
Weighted Average Number Of Shares Outstanding Basic360.1M360.4M359.5M357.7M358.3M360.9M360.6M361.3M362.9M362.9M361.4M357.6M356.0M354.5M354.2M351.6M348.6M348.2M114.9M110.4M109.2M105.6M102.5M100.7M95.2M88.8M85.3M83.6M81.7M80.9M78.8M71.8M67.7M66.5M65.1M52.5M47.6M45.1M43.3M43.2M40.2M
Weighted Average Number Of Diluted Shares Outstanding376.5M367.0M366.3M364.8M366.9M369.3M363.7M361.3M365.4M366.8M366.3M363.0M364.7M362.2M360.5M358.4M357.3M348.2M124.9M120.9M115.8M346.9M112.6M111.3M334.4M97.0M92.0M312.5M85.8M299.9M301.6M306.6M72.3M72.1M70.7M59.5M51.1M45.1M51.1M46.9M40.2M
Common Stock Dividends Per Share Declared$0.22$0.27$0.33$0.56$0.42$0.10$0.16$0.50$0.63$0.26$0.29$0.56$0.89$0.33$1.61$0.16$0.16$0.16$1.40$0.16$0.16$0.16$0.85$0.16$0.11
Common Stock Shares Outstanding360.1M359.0M360.9M357.7M356.4M359.3M360.7M360.0M362.1M363.4M361.2M361.7M356.5M354.5M354.5M353.3M348.7M348.4M117.3M110.7M110.1M107.7M102.1M101.4M97.8M91.1M85.8M84.6M81.5M81.0M80.2M78.5M68.9M67.4M66.9M64.1M49.2M46.1M43.2M43.22T43.2M
Common Stock Shares Issued360.1M359.0M360.9M357.7M356.4M359.3M360.7M360.0M362.1M363.4M361.2M361.7M356.5M354.5M354.5M353.3M348.7M348.4M117.3M110.7M110.1M107.7M102.1M101.4M97.8M91.1M85.8M84.6M81.5M81.0M80.2M78.5M68.9M67.4M66.9M64.1M49.2M46.1M43.2M43.22T43.2M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013FY2012FY2011FY2010FY2009
Costs And Expenses$3.74B$4.06B$3.57B$2.82B$4.76B$2.33B$2.12B$2.07B$2.63B$2.24B$3.47B$3.78B$3.69B$2.29B$1.35B$1.07B
Net Investment Gains Losses Of Consolidated Funds$117.9M$24.0M$6.9M-$41.5M$2.5M-$21.3M-$23.9M$4.5M$88.4M$13.1M$864.4M$887.0M$696.7M$1.76B
Salaries And Wages$895.2M$875.5M$1.02B$1.05B$908.0M$849.6M$833.4M$746.7M$652.7M$647.1M$632.2M$789.0M$738.0M$624.5M$374.5M$265.2M
Labor And Related Expense$2.21B$2.70B$2.38B$1.93B$4.03B$1.73B$1.41B$1.36B$1.96B$1.33B$1.52B$2.01B$2.24B$1.14B$477.9M$429.0M
Interest And Other Income Of Consolidated Funds$635.3M$631.6M$570.1M$311.0M$253.2M$226.8M$199.2M$214.5M$177.7M$166.9M$975.5M$956.0M$1.04B$903.5M$714.0M$452.6M
Interest And Other Expenses Of Consolidated Funds$624.3M$564.9M$419.1M$211.6M$178.5M$163.5M$131.8M$164.6M$197.6M$128.5M$1.04B$1.04B$890.6M$758.1M$453.1M$233.3M
Interest And Dividend Income Operating$215.7M$218.2M$212.1M$135.9M$90.7M$89.6M$97.3M$101.3M$36.7M$23.9M$18.6M$20.6M$11.9M$14.5M$15.8M$21.4M
Change In Due To From Affiliates Financing Activities$29.8M$37.1M$62.3M$81.2M$68.7M-$700.0K-$129.4M$97.1M$26.4M-$66.1M$62.7M$38.4M-$17.3M-$700.0K-$39.0M-$16.4M
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1$2.7M$4.1M$68.6M$5.7M$48.0M$0.00$0.00$37.5M$22.6M$82.6M$17.8M$59.6M$0.00$0.00
Performance Allocations And Incentive Fee Expense$936.3M$1.36B$1.10B$719.9M$2.96B$779.1M$436.7M$376.3M$988.3M$353.1M
Partners Capital$2.97B$2.84B$2.95B$1.45B$6.08B$9.09B$10.38B$10.70B$9.17B$2.20B$713.6M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q1 2017Q4 2016Q3 2016Q2 2016Q1 2016Q4 2015Q3 2015Q2 2015Q1 2015Q4 2014Q3 2014Q2 2014Q1 2014Q4 2013Q3 2013Q2 2013Q1 2013Q4 2012Q3 2012Q2 2012Q1 2012Q4 2011Q3 2011Q2 2011Q1 2011
Costs And Expenses$370.1M$1.18B$808.2M$1.85B$845.8M$560.7M$555.1M$547.7M$703.0M$699.6M$725.8M$841.9M$938.1M$1.45B$1.29B$835.2M$643.4M$924.5M-$69.8M$483.6M$505.3M$528.3M$602.5M$222.9M$615.6M$653.7M$579.3M$624.8M$492.6M$705.4M$809.5M$574.0M$661.8M$546.9M$459.4M$802.5M$795.3M$843.6M$1.03B$928.7M$705.1M$1.04B$1.10B$1.20B$814.7M$774.0M$904.1M$660.2M$704.9M$448.9M$477.2M$422.2M$218.4M$345.8M$360.7M
Net Investment Gains Losses Of Consolidated Funds$123.2M$46.8M$6.1M$2.5M-$5.1M-$7.0M-$9.3M$15.6M$3.6M-$30.3M-$23.5M$2.8M-$100.0K-$2.6M$12.3M$17.6M$23.9M$50.3M-$113.1M-$17.0M-$1.9M$9.2M-$14.2M-$7.5M-$2.9M$12.9M$2.0M$12.0M$18.6M$40.7M$17.1M$10.0M$4.8M$6.7M-$8.4M-$71.4M-$31.3M$461.6M$505.5M-$107.5M$125.5M$445.0M$424.0M$276.6M-$82.0M$290.6M$211.5M
Salaries And Wages$216.2M$238.4M$218.4M$207.5M$206.3M$221.9M$267.6M$270.6M$260.2M$251.4M$274.0M$254.3M$224.9M$231.8M$228.5M$222.2M$212.5M$204.3M$200.0M$221.4M$210.5M$186.6M$176.0M$187.3M$174.1M$151.0M$146.0M$154.3M$149.9M$166.3M$163.5M$128.6M$180.1M$190.7M$220.5M$204.6M$204.2M$173.6M$178.5M$177.0M$149.9M$106.1M$101.9M$88.6M$86.7M
Labor And Related Expense-$17.7M$774.9M$493.3M$1.48B$475.7M$257.4M$278.1M$246.4M$420.3M$469.1M$526.4M$664.7M$762.5M$1.27B$1.13B$491.5M$778.6M-$209.1M$329.2M$370.2M$431.9M$382.3M$462.9M$430.2M$392.7M$496.1M$535.9M$346.6M$355.4M$311.2M$177.4M$414.6M$586.7M$334.5M$619.7M$609.1M$441.8M$443.7M$534.5M$393.6M$178.5M$195.2M$13.8M$142.7M$175.2M
Interest And Other Income Of Consolidated Funds$163.4M$163.0M$133.4M$180.1M$165.6M$164.9M$152.7M$137.1M$121.9M$79.7M$63.2M$61.7M$62.1M$62.1M$61.1M$56.3M$55.2M$53.0M$51.3M$45.8M$52.4M$60.5M$53.6M$47.3M$44.7M$45.0M$42.9M$43.0M$35.9M$28.9M$259.4M$257.0M$226.3M$234.1M$243.7M$250.7M$302.0M$252.9M$268.4M$247.7M$219.2M$211.5M$191.2M$163.1M$167.3M
Interest And Other Expenses Of Consolidated Funds$177.3M$170.8M$113.5M$162.0M$152.1M$124.6M$102.5M$102.1M$93.7M$53.7M$40.6M$42.8M$44.6M$46.5M$42.4M$37.2M$39.3M$45.6M$34.1M$27.5M$38.1M$40.5M$45.3M$35.9M$37.2M$78.5M$45.2M$32.3M$31.6M$23.4M$296.9M$257.0M$237.8M$240.1M$252.3M$264.0M$217.2M$201.7M$250.1M$204.1M$179.5M$184.5M$99.1M$104.3M$86.6M
Interest And Dividend Income Operating$53.6M$55.0M$50.6M$52.2M$52.1M$57.6M$57.9M$50.2M$44.0M$35.5M$31.2M$25.8M$21.9M$21.0M$20.4M$21.3M$15.8M$27.4M$23.3M$26.0M$22.2M$24.4M$28.0M$22.5M$9.9M$5.6M$10.4M$5.3M$5.0M$4.7M$5.0M$4.9M$6.0M$9.1M$3.7M$3.8M$2.7M$4.1M$2.4M$4.5M$2.7M$2.7M$2.5M$7.2M$5.9M
Change In Due To From Affiliates Financing Activities-$40.8M-$51.7M-$74.6M-$33.1M-$71.1M-$51.1M-$87.3M$19.2M-$31.2M-$14.4M$5.2M-$1.6M-$38.5M-$31.2M-$30.8M
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1$1.0M$1.5M$68.6M$5.7M$49.9M$0.00$0.00$37.5M$22.5M$75.6M$3.3M$43.5M
Performance Allocations And Incentive Fee Expense-$324.6M$443.6M$171.4M$1.15B$144.2M-$72.8M-$53.9M-$92.2M$105.7M$163.5M$207.0M$370.7M$495.2M$994.0M$866.6M$250.6M$535.6M-$442.5M$92.6M$113.6M$185.4M$146.0M$222.0M$158.0M
Partners Capital$3.30B$3.62B$3.14B$3.08B$3.12B$3.04B$2.77B$2.12B$1.78B$1.57B$1.78B$1.73B$6.70B$7.74B$8.16B$9.90B$10.04B$9.92B$9.56B$9.87B$10.06B$10.70B$10.74B$938.6M

Most recent annual filing with the SEC: February 27, 2026

Data sourced from SEC EDGAR public filings as of August 10, 2026.