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KKR & Co. Inc. (KKR)

NYSE: KKR · Investment Advice · New York, NY · filing with the SEC since 2007
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Grade4.5
◀ Past 3.7● Present 5.2▶ Future 4.2
1 est.
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Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedFeb 27, 2026Feb 28, 2025Feb 29, 2024Feb 27, 2023Feb 28, 2022Feb 19, 2021Feb 18, 2020Feb 15, 2019Feb 23, 2018Feb 24, 2017
Revenue19,464,30721,878,69814,499,3125,704,180r16,226,040r4,230,8914,220,9002,395,8363,557,2802,040,018
For lenders
Provision for credit losses····252,979·····
Noninterest expense19,012,31520,985,86012,358,6055,997,816r11,214,266r2,933,1322,908,4312,089,4772,336,6921,695,474
For insurers
Premiums earned3,397,1867,898,8341,975,6751,182,4612,226,078·····
Net investment income7,665,1066,574,6085,514,9024,118,2462,845,623·····
Benefits, claims and losses10,731,15313,293,2826,362,2572,358,238r4,816,879r·····
Interest expense2,776,9463,034,1452,772,0881,550,7771,070,368969,8711,043,551876,029808,898789,953
Interest and investment income3,181,8713,458,5263,369,4471,895,2821,485,4701,403,4401,418,5161,396,5321,242,4191,021,809
Income before income taxes7,099,1605,860,4336,554,609-292,221r13,846,599r5,726,6955,168,2902,256,8482,784,368975,225
Income tax expense953,748954,3961,197,523125,393r1,394,882r609,097528,750-194,098224,32624,561
Net income including non-controlling interests6,145,4124,906,0375,357,086-417,614r12,451,717r5,117,5984,639,5402,450,9462,560,042950,664
Net income to non-controlling interests····7,624,6433,115,0892,634,4911,357,2351,467,765649,833
Net income2,370,4633,076,2453,732,261-521,664r4,732,406r2,002,5092,005,0491,131,0631,018,305309,307
Net income to common shareholders2,251,8673,076,2453,680,514-590,664r4,626,759r1,945,9541,971,6851,097,699984,941287,072
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 soldus-gaap:Revenues
Provision for credit losses set aside for loans that may not be repaidus-gaap:ProvisionForLoanLossesExpensed
Noninterest expense salaries, buildings and the other costs of running the bankus-gaap:NoninterestExpense
Premiums earned insurance premiums earned in the periodus-gaap:PremiumsEarnedNet
Net investment income what its investments earnedus-gaap:NetInvestmentIncome
Benefits, claims and losses what it paid or set aside for claimsus-gaap:PolicyholderBenefitsAndClaimsIncurredNet
Interest expense what its borrowing costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income to non-controlling interests the share that belongs to minority holdersus-gaap:NetIncomeLossAttributableToNoncontrollingInterest
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
SI Assistanton KKR · research, not advice