Apollo Global Management, Inc. (APOS) quarterly income statement — complete revenue, gross profit & net income history
Apollo Global Management, Inc. (APOS) annual income statement — 20-year revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Net Interest Income | 4.99B | -63M | -59M | -74M | -47M | -60M | -36M | -27M | -44M | -37M | -5M | -13M | -27M | -6M | -24M | -4M | 167M | -12.78M | 7M | 61M |
| NII Growth % | 10706.38% | -5% | -63.89% | -174.07% | -6.82% | -62.16% | -620% | -107.69% | -62.96% | -516.67% | 79.17% | -225% | -116.17% | 53.04% | -442.86% | -106.56% | 176.96% | -108.01% | 109% | 163.72% |
| Net Interest Margin % | 1.07% | -0.01% | -0.01% | -0.02% | -0.01% | -0.02% | -0.01% | -0.01% | -0.01% | -0.01% | -0% | -0% | -0.01% | -0% | -0.01% | -0% | 0.06% | -0.04% | 0.02% | 0.22% |
| Interest Income | 5.06B | 9M | 35M | 5M | 34M | 32M | 46M | 62M | 32M | 43M | 59M | 41M | 33M | 45M | 40M | 61M | 208M | 220.72M | 163M | 229M |
| Interest Expense | 77M | 72M | 94M | 79M | 81M | 92M | 82M | 89M | 76M | 80M | 64M | 54M | 60M | 51M | 64M | 65M | 41M | 233.49M | 156M | 168M |
| Loan Loss Provision | -77M | 2.39B | 282M | 251M | 245M | 197M | 209M | 202M | 193M | 181M | 190M | 203M | 195M | -553M | 168M | 169M | 693M | 6.8M | 345M | 428M |
| Non-Interest Income | -130M | 8.11B | 9.79B | 6.81B | 5.51B | 5.25B | 7.73B | 5.96B | 7.01B | 11B | 2.54B | 13.66B | 5.27B | 4.8B | 2.94B | 2.23B | 654M | 974.56M | 915M | 1.15B |
| Non-Interest Income % | -2.68% | 100.78% | 100.61% | 101.1% | 100.86% | 101.16% | 100.47% | 100.46% | 100.63% | 100.34% | 100.2% | 100.1% | 100.52% | 100.13% | 100.82% | 100.18% | 79.66% | 101.33% | 99.24% | 94.98% |
| Total Net Revenue | 4.86B | 8.04B | 9.73B | 6.74B | 5.47B | 5.19B | 7.69B | 5.93B | 6.96B | 10.97B | 2.53B | 13.65B | 5.24B | 4.79B | 2.92B | 2.22B | 821M | 961.78M | 922M | 1.22B |
| Revenue Growth % | -11.19% | 54.92% | 26.5% | 13.59% | -21.5% | -52.66% | 203.87% | -56.56% | 32.88% | 128.89% | -13.17% | 514.5% | 538.37% | 398.14% | 216.16% | 82.8% | -57.77% | -5.15% | 7.54% | -8.23% |
| Non-Interest Expense | 4.6B | 1.38B | 6.28B | 5.04B | 3.69B | 3.07B | 5.23B | 4.01B | 4.36B | 8.68B | 1.25B | 12.39B | 3.15B | 4.05B | 3.65B | 5.08B | 1.92B | 1.42B | 112M | 116M |
| Efficiency Ratio | 94.79% | 17.21% | 64.5% | 74.77% | 67.48% | 59.18% | 67.95% | 67.68% | 62.67% | 79.16% | 49.39% | 90.78% | 60.1% | 84.55% | 125.08% | 228.73% | 233.86% | 147.54% | 12.15% | 9.55% |
| 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 | 1.9B | 1.29B | -899M | -3.03B | -1.79B | -464.05M | 465M | 671M |
| Operating Margin % | 6.8% | 53.07% | 32.6% | 21.5% | 28.04% | 37.03% | 29.33% | 28.91% | 34.56% | 19.19% | 43.11% | 7.73% | 36.18% | 26.99% | -30.84% | -136.33% | -218.27% | -48.25% | 50.43% | 55.23% |
| 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% | 205.8% | 378.63% | -293.33% | -551.27% | -237% | -170.4% | -11.04% | -19.95% |
| Pretax Income | 283M | 2.81B | 2.9B | 845M | 1.18B | 1.72B | 2.09B | 1.44B | 2.19B | 1.96B | 883M | 951M | 1.79B | 1.17B | -945M | -2.99B | -1.54B | 708.16M | 732M | 1.7B |
| Pretax Margin % | 5.83% | 34.95% | 29.8% | 12.55% | 21.6% | 33.21% | 27.12% | 24.25% | 31.4% | 17.88% | 34.89% | 6.97% | 34.17% | 24.44% | -32.42% | -134.49% | -188.06% | 73.63% | 79.39% | 139.84% |
| Income Tax | 1.69B | 117M | 438M | 3M | 243M | 62M | 317M | 261M | 422M | -1.62B | 243M | 201M | 253M | 211M | -96M | -381M | -485M | 95.65M | 101M | 194M |
| 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% | 14.13% | 18.02% | 10.16% | 12.76% | 31.41% | 13.51% | 13.8% | 11.42% |
| Net Income | -1.91B | 1.69B | 1.74B | 630M | 425M | 1.44B | 782M | 822M | 1.38B | 2.76B | 658M | 577M | 978M | 573M | -574M | -1.65B | -413M | 239.71M | 258M | 658M |
| Net Margin % | -39.26% | 21.01% | 17.84% | 9.35% | 7.77% | 27.72% | 10.17% | 13.86% | 19.87% | 25.13% | 26% | 4.23% | 18.66% | 11.96% | -19.69% | -74.25% | -50.3% | 24.92% | 27.98% | 54.16% |
| 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% | 336.8% | 139.04% | -322.48% | -350.61% | -160.82% | -44.26% | -1.73% | 53.46% |
| Net Income (Continuing) | -1.41B | 2.69B | 2.46B | 842M | 938M | 1.66B | 1.77B | 1.18B | 1.76B | 3.58B | 640M | 750M | 1.54B | 960M | -849M | -2.61B | -1.06B | 612.51M | 631M | 1.5B |
| 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 | 1.67 | 0.98 | -0.98 | -2.82 | -0.70 | 0.94 | 1.02 | 2.79 |
| 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% | 337.72% | 4.68% | -195.89% | -201.09% | -124.37% | -49.15% | -7.91% | 51.33% |
| 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 | 1.67 | 0.98 | -0.98 | -2.82 | -0.70 | 0.94 | 1.02 | 2.79 |
| Diluted Shares Outstanding | 595M | 607.91M | 608M | 590M | 592.98M | 603M | 588.54M | 590.17M | 605.38M | 601M | 578.8M | 578.98M | 584.24M | 583M | 584.32M | 584.77M | 586.5M | 245.55M | 239.45M | 231.06M |