Apollo Global Management, Inc. (APO)
NYSE: APO · Investment Advice · New York, NY · filing with the SEC since 2021
Income statement, as filed
In millions of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 |
| Report filed | Feb 25, 2026 | Feb 24, 2025 | Feb 27, 2024 | Mar 1, 2023 | · | · |
| Revenue | 32,049 | 26,114 | 32,644 | 10,968 | 5,951 | 2,354 |
| For insurers | ||||||
| Premiums earned | 2,628 | 1,318 | 12,749 | 11,638 | · | · |
| Benefits, claims and losses | 4,433 | 3,054 | 14,434 | 12,465r | · | · |
| Total operating expenses | 25,289 | 18,982 | 27,331 | 15,911r | 4,113 | 1,579 |
| Interest expense | 618 | 474 | 268 | 222 | 138 | 133 |
| Interest and investment income | 1,371 | 1,359 | 1,140 | 1,306 | 3,699 | 392 |
| Income before income taxes | 6,677 | 7,435 | 5,586 | -4,246r | 4,861 | 553 |
| Income tax expense | 1,276 | 1,062 | -923 | -739r | 594 | 86 |
| Net income including non-controlling interests | 5,401 | 6,373 | 6,509 | -3,507r | 4,267 | 467 |
| Net income to non-controlling interests | 1,909 | 1,796 | 1,462 | -1,546r | 2,428 | 310 |
| Net income | 3,492 | 4,577 | 5,047 | -1,961r | 1,839 | 157 |
| Preferred dividends | 97 | 97 | 46 | 0 | 37 | 37 |
| Net income to common shareholders | 3,395 | 4,480 | 5,001 | -1,961r | 1,802 | 120 |
| Earnings per share, basic | 5.58 | 7.39 | 8.32 | -3.43r | 7.32 | 0.44 |
| Earnings per share, diluted | 5.54 | 7.33 | 8.28 | -3.43r | 7.32 | 0.44 |
| Weighted average shares, basic | 589,450,878 | 586,069,166 | 581,380,268 | 584,691,775 | 236,567,691 | 227,530,600 |
| Weighted average shares, diluted | 593,657,223 | 604,035,992 | 588,846,447 | 584,691,775 | 236,567,691 | 227,530,600 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenuesPremiums earned insurance premiums earned in the period
us-gaap:PremiumsEarnedNetBenefits, claims and losses what it paid or set aside for claims
us-gaap:PolicyholderBenefitsAndClaimsIncurredNetTotal operating expenses the running costs together
us-gaap:OperatingExpensesInterest expense what its borrowing cost
us-gaap:InterestExpenseDebtInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeNetIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
us-gaap:NetIncomeLossAttributableToNoncontrollingInterestNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding