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CGThe Carlyle Group Inc.
$40.52$14.6B
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HomeStocksCGBalance Sheet

The Carlyle Group Inc. (CG) Balance Sheet

17Y historyFree accessUpdated daily

The firm's capital structure relies heavily on leverage, with total debt reaching 14.6 billion in 2026Q1 and a debt-to-equity ratio that has fluctuated between 1.46 and 1.98 over the last ten quarters.

CG Balance Sheet

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly
MetricTTMDec'25Dec'24Dec'23Dec'22Dec'21Dec'20Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Total Current Assets3.88B3.21B3.14B2.62B2.33B3.2B1.55B1.32B1.5B1.75B1.83B3.69B4.36B3.32B1.17B23.92B16.52B0
Cash & Short-Term Investments------------------
Cash Only------------------
Short-Term Investments------------------
Accounts Receivable------------------
Days Sales Outstanding------------------
Inventory------------------
Days Inventory Outstanding------------------
Other Current Assets00000000000000090.2M152M-1.55B
Total Non-Current Assets25.96B25.91B19.96B18.56B19.07B18.05B14.1B12.49B11.41B10.53B8.15B28.5B31.64B32.3B754.7M22.75B539.9M0
Property, Plant & Equipment567.8M556.8M526.7M493.7M476.9M505M510.3M312M95.1M100.4M106.3M111.7M77.2M71M63.6M52.7M39.6M37M
Fixed Asset Turnover7.23x8.80x7.76x3.78x7.71x11.53x4.18x9.35x21.61x27.65x18.20x30.08x50.45x55.69x69.39x36.30x54.01x35.60x
Goodwill0104.6M103.6M104M103.9M13.3M16.8M16.1M15.3M11.1M10.1M38.3M47.5M40.3M37M36.8M00
Intangible Assets473.6M402.5M530.5M662.1M793.9M21.6M31.9M46.2M62M24.8M31.9M97.4M394.6M542.5M654.1M558.1M448.4M0
Long-Term Investments33.62B2.88B3.29B3.02B2.9B2.13B1.81B2.44B1.77B1.22B950.9M864.6M905.8M736.9M25.7B19.96B00
Other Non-Current Assets------------------
Total Assets29.84B29.12B23.1B21.18B21.4B21.25B15.64B13.81B12.91B12.28B9.97B32.18B35.99B35.62B31.57B24.65B17.06B2.51B
Asset Turnover0.14x0.17x0.18x0.09x0.17x0.27x0.14x0.21x0.16x0.23x0.19x0.10x0.11x0.11x0.14x0.08x0.13x0.52x
Asset Growth %81.77%26.02%9.1%-1.06%0.72%35.83%13.3%6.93%5.16%23.14%-69.01%-10.59%1.04%12.85%28.05%44.48%579.89%-
Total Current Liabilities358.2M203.9M241.9M459M362.5M388.1M286.3M354.9M442.2M355.1M14.6M14.5M26.1M25.4M215M537.6M13.23B0
Accounts Payable0000362.5M379.7M286.3M354.9M442.2M355.1M14.6M14.5M26.1M25.4M215M203.4M211.6M0
Days Payables Outstanding------------------
Short-Term Debt000459M0000000000010.81B11.53B33.2M
Deferred Revenue (Current)0-----------------
Other Current Liabilities000000000000000-11.63B520.9M-33.2M
Current Ratio10.83x15.72x12.98x5.71x6.43x8.24x5.41x3.71x3.40x4.92x125.20x254.18x166.91x130.72x5.46x44.49x1.25x-
Quick Ratio10.83x15.72x12.98x5.71x6.43x8.24x5.41x3.71x3.40x4.92x125.20x254.18x166.91x130.72x5.46x44.49x1.25x-
Cash Conversion Cycle------------------
Total Non-Current Liabilities22.47B21.86B16.51B14.93B14.22B15.16B12.43B10.48B9.64B8.98B8.5B26.09B26.87B25.22B20.66B12.27B1.63B0
Long-Term Debt14.15B13.89B9.5B8.38B8.68B8.5B8.05B6.97B6.39B5.88B5.21B18.28B17.35B16.28B14.54B10.21B0412.2M
Capital Lease Obligations0-----------------
Deferred Tax Liabilities0-----------------
Other Non-Current Liabilities------------------
Total Liabilities22.47B22.06B16.76B15.39B14.58B15.54B12.71B10.84B10.08B9.33B8.52B26.1B26.9B25.24B20.87B15.48B14.86B1.8B
Total Debt14.62B13.89B9.5B9.26B8.68B8.5B8.05B6.97B6.39B5.88B5.21B18.28B17.35B16.28B14.54B21.02B11.53B445.4M
Net Debt11.86B10.69B7.4B7.47B7.11B5.88B6.91B6.06B5.51B4.5B3.78B15.67B14.55B13.91B12.33B19.95B10.18B-109.7M
Debt / Equity1.98x1.97x1.50x1.60x1.27x1.49x2.75x2.35x2.25x1.99x3.58x3.01x1.91x1.57x1.36x2.29x8.84x0.62x
Debt / EBITDA14.44x10.39x6.02x-5.05x2.08x12.73x5.37x15.70x5.01x44.42x25.21x14.65x10.13x5.71x13.30x6.59x0.60x
Net Debt / EBITDA11.72x7.99x4.69x-4.13x1.44x10.93x4.66x13.54x3.83x32.21x21.62x12.29x8.66x4.84x12.61x5.82x-0.15x
Interest Coverage1.84x10.35x2.03x-1.11x4.88x13.80x2.25x5.77x1.46x2.43x0.11x0.32x0.78x1.49x3.12x---
Total Equity7.37B7.06B6.35B5.78B6.82B5.71B2.93B2.97B2.84B2.95B1.45B6.08B9.09B10.38B10.7B9.17B1.3B713.6M
Equity Growth %51.97%11.18%9.73%-15.2%19.54%94.74%-1.33%4.7%-3.82%102.82%-76.08%-33.17%-12.36%-2.97%16.67%603.33%82.65%-
Book Value per Share20.5319.0317.2516.0118.6515.748.1824.2225.0129.474.7120.3430.7137.3036.7128.944.282.34
Total Shareholders' Equity7.37B5.76B5.61B5.19B6.22B5.28B2.69B618.6M977.6M1.02B307.9M516.6M711.5M809.5M1.07B1.67B938.5M437.5M
Common Stock3.6M3.6M3.6M3.6M3.6M3.6M3.5M703.8M673.4M701.8M403.1M606.7M750.5M820.7M1.07B853.7M00
Retained Earnings1.17B1.64B2.04B2.08B3.4B2.81B348.2M0-83.3M-72.7M-95.2M-90.1M-39M-11.2M-4.8M-55.8M00
Treasury Stock000000000000000000
Accumulated OCI-181.2M00000000000000806.9M-34.5M437.5M
Minority Interest1.97B1.3B740.7M593.1M600.3M427.2M241M2.35B1.86B1.93B1.15B5.56B8.38B9.57B9.63B7.5B364.9M276.1M

Key Metrics

Growth RegimeMixed
ProfitabilityStrained
Balance SheetAdequate
Cash FlowDeteriorating
Top Statement Risk

Cyclical realization fee volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Balance Sheet Expansion Amidst Volatility

As reported in financial statements, Carlyle's total assets have grown from 21.2 billion in 2023Q4 to 29.8 billion in 2026Q1, reflecting a significant expansion in the firm's balance sheet footprint despite the underlying instability in performance-related earnings and realization-driven cash flows observed over the same period.

The growth in total assets appears to be driven by an accumulation of investment-related items rather than organic operational scaling. Investors should monitor whether this expansion represents high-quality asset growth or merely the consolidation of fund-level volatility that may complicate the firm's long-term capital trajectory.

Leverage Ratios Reflecting Strategic Necessity

Based on reported figures, Carlyle's debt-to-equity ratio has fluctuated between 1.46 and 1.98 over the last ten quarters, with total debt reaching 14.6 billion in 2026Q1, suggesting that management continues to utilize leverage as a core component of its capital structure and investment strategy.

The persistent use of debt appears to be a strategic choice to support investment capacity, yet the rising debt levels warrant caution given the firm's sensitivity to interest rate environments. This leverage profile may limit financial flexibility if the current exit drought persists and restricts the firm's ability to deleverage through asset realizations.

Liquidity Buffers Facing Cyclical Pressure

According to recent SEC filings, the firm's cash position stood at 2.8 billion in 2026Q1, down from a peak of 3.3 billion in 2025Q3, indicating that liquidity remains adequate but is subject to the lumpy nature of performance fee inflows and ongoing capital allocation requirements.

While the current ratio of 10.83 suggests a strong short-term liquidity position, this metric may be distorted by the inclusion of fund-level assets and liabilities on the balance sheet. The decline in cash reserves suggests that the firm is consuming liquidity to maintain operations and dividend commitments during a period of reduced exit activity.

Hidden Risks in Asset Consolidation

Data from the last ten quarters indicates that the consolidation of investment funds on the balance sheet may mask the firm's true leverage, as total liabilities have risen to 22.5 billion in 2026Q1, potentially obscuring the underlying risk profile of the firm's own corporate capital structure.

The headline debt-to-equity ratio may provide a misleading sense of security if the liabilities are tied to specific investment vehicles rather than the corporate entity. Analysts should investigate the extent to which these consolidated liabilities represent recourse obligations, as this could significantly alter the perceived risk of the firm's balance sheet.

CG — Frequently Asked Questions

Quick answers to the most common questions about buying CG stock.

What are the total assets of The Carlyle Group Inc. (CG)?

As of 2025, The Carlyle Group Inc. (CG) had total assets of $29.12B including $3.21B in current assets.

How much debt does The Carlyle Group Inc. (CG) have?

The Carlyle Group Inc. (CG) carries total debt of $13.89B. Comparing total debt to cash helps evaluate the company's debt burden and net leverage.

What is the book value or shareholders' equity of The Carlyle Group Inc.?

The Carlyle Group Inc. (CG) has total shareholders' equity (book value) of $5.76B ($19.03 book value per share). Book value represents the net worth of the company belonging to common stock holders.

What is The Carlyle Group Inc.'s current ratio and liquidity?

The Carlyle Group Inc. (CG) reported a current ratio of 15.72x. A current ratio above 1.0x indicates that the company has more current assets than current liabilities, suggesting sufficient short-term liquidity.