Apollo Global Management, Inc. (APOS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 4.93B | 5.65B | 9.45B | 6.48B | 5.22B | 4.99B | 7.48B | 5.73B | 6.77B | 10.79B | 2.34B | 13.45B |
| Gross Margin % | 100% | 69.66% | 96.17% | 95.16% | 94.12% | 94.53% | 96.26% | 95.16% | 96.18% | 97.64% | 90.21% | 98.12% |
| Gross Profit Growth % | -5.55% | 13.18% | 26.26% | 13.22% | -22.88% | -53.69% | 219.61% | -57.4% | 34.19% | 101.82% | -14.78% | 555.21% |
| Operating Expenses | 4.6B | 1.38B | 6.28B | 5.04B | 3.69B | 3.07B | 5.23B | 4.01B | 4.36B | 8.68B | 1.25B | 12.39B |
| OpEx % of Revenue | 93.31% | 17.06% | 63.88% | 73.91% | 66.49% | 58.15% | 67.23% | 66.68% | 61.99% | 78.59% | 48.17% | 90.42% |
| Selling, General & Admin | 439M | 1.38B | 794M | 642M | 727M | 728M | 640M | 632M | 638M | 947M | 523M | 485M |
| SG&A % of Revenue | 8.9% | 17.06% | 8.08% | 9.42% | 13.1% | 13.78% | 8.23% | 10.5% | 9.06% | 8.57% | 20.15% | 3.54% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 330M | 4.27B | 3.17B | 1.45B | 1.53B | 1.92B | 2.26B | 1.71B | 2.41B | 2.1B | 1.09B | 1.05B |
| Operating Margin % | 6.69% | 52.6% | 32.29% | 21.25% | 27.63% | 36.38% | 29.02% | 28.48% | 34.19% | 19.05% | 42.04% | 7.7% |
| Operating Income Growth % | -78.47% | 122.06% | 40.6% | -15.52% | -36.31% | -8.65% | 106.78% | 62.46% | 26.95% | 62.72% | 221.36% | 134.84% |
| EBITDA | 727M | 4.66B | 3.57B | 1.78B | 1.84B | 2.22B | 2.54B | 1.97B | 2.65B | 2.32B | 1.33B | 1.24B |
| EBITDA Margin % | 14.74% | 57.42% | 36.36% | 26.12% | 33.18% | 41.98% | 32.64% | 32.8% | 37.57% | 21.01% | 51.33% | 9.01% |
| EBITDA Growth % | -60.51% | 110.05% | 40.8% | -9.83% | -30.4% | -4.44% | 90.47% | 59.84% | 28.34% | 59.63% | 277.6% | 142.48% |
| D&A (Non-Cash Add-back) | 397M | 391M | 400M | 332M | 308M | 296M | 281M | 260M | 238M | 217M | 241M | 180M |
| EBIT | 360M | 4.27B | 2.99B | 924M | 1.26B | 1.82B | 2.17B | 1.53B | 2.26B | 2.04B | 947M | 1B |
| Net Interest Income | 4.99B | -63M | -59M | -74M | -47M | -60M | -36M | -27M | -44M | -37M | -5M | -13M |
| Interest Income | 5.06B | 9M | 35M | 5M | 34M | 32M | 46M | 62M | 32M | 43M | 59M | 41M |
| Interest Expense | 77M | 72M | 94M | 79M | 81M | 92M | 82M | 89M | 76M | 80M | 64M | 54M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 283M | 2.81B | 2.9B | 845M | 1.18B | 1.72B | 2.09B | 1.44B | 2.19B | 1.96B | 883M | 951M |
| Pretax Margin % | 5.74% | 34.64% | 29.51% | 12.4% | 21.29% | 32.63% | 26.84% | 23.89% | 31.07% | 17.75% | 34.03% | 6.94% |
| Income Tax | 1.69B | 117M | 438M | 3M | 243M | 62M | 317M | 261M | 422M | -1.62B | 243M | 201M |
| Effective Tax Rate % | 598.59% | 4.16% | 15.11% | 0.36% | 20.58% | 3.6% | 15.2% | 18.15% | 19.3% | -82.61% | 27.52% | 21.14% |
| Net Income | -1.91B | 1.69B | 1.74B | 630M | 425M | 1.44B | 782M | 822M | 1.38B | 2.76B | 658M | 577M |
| Net Margin % | -38.65% | 20.83% | 17.67% | 9.25% | 7.66% | 27.24% | 10.06% | 13.66% | 19.66% | 24.95% | 25.36% | 4.21% |
| Net Income Growth % | -548.47% | 17.44% | 121.99% | -23.36% | -69.29% | -47.79% | 18.84% | 42.46% | 41.51% | 380.98% | 214.63% | 134.99% |
| Net Income (Continuing) | -1.41B | 2.69B | 2.46B | 842M | 938M | 1.66B | 1.77B | 1.18B | 1.76B | 3.58B | 640M | 750M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 19.58B | 19.17B | 16.66B | 14.54B | 14.37B | 13.73B | 13.68B | 13.14B | 12.23B | 11.2B | 9.52B | 9.1B |
| EPS (Diluted) | -3.24 | 2.78 | 2.78 | 1.02 | 0.68 | 2.39 | 1.29 | 1.35 | 2.28 | 4.65 | 1.10 | 1.00 |
| EPS Growth % | -576.47% | 16.32% | 115.5% | -24.44% | -70.18% | -48.6% | 17.27% | 35.46% | 36.2% | 373.14% | 211.98% | 135.34% |
| EPS (Basic) | -3.24 | 2.78 | 2.82 | 1.03 | 0.68 | 2.42 | 1.29 | 1.36 | 2.31 | 4.75 | 1.10 | 1.00 |
| Diluted Shares Outstanding | 595M | 607.91M | 608M | 590M | 592.98M | 603M | 588.54M | 590.17M | 605.38M | 601M | 578.8M | 578.98M |
| Basic Shares Outstanding | 595M | 607.91M | 589M | 587M | 587.26M | 584M | 585.38M | 587.1M | 588.12M | 584M | 578.8M | 578.98M |
| Dividend Payout Ratio | - | 18.4% | 17.63% | 48.57% | 65.41% | 19.25% | 29.16% | 33.94% | 18.71% | 10.2% | 38.91% | 44.37% |