Carlyle Group Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $4.78B | $5.43B | $2.96B | $4.44B | $8.78B | $2.93B | $3.38B | $2.43B |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | $575.8M | $431.7M | $349.3M | $494.4M | $460.7M |
| Operating Income | $1.28B | $1.51B | $-477.1M | $1.68B | $4.14B | $674.0M | $1.32B | $442.4M |
| Operating Margin | 26.8% | 27.9% | -16.1% | 37.9% | 47.2% | 23.0% | 39.0% | 18.2% |
| Interest Expense | $123.9M | $121.0M | $123.8M | $110.4M | $113.3M | $94.0M | $82.1M | $82.2M |
| Pretax Income | $1.16B | $1.39B | $-600.9M | $1.57B | $4.03B | $580.0M | $1.23B | $360.2M |
| Income Tax Expense | $214.5M | $302.6M | $-104.2M | $287.8M | $982.3M | $197.2M | $49.0M | $31.3M |
| Net Income | $808.7M | $1.02B | $-608.4M | $1.23B | $2.97B | $348.2M | $380.9M | $116.5M |
| Net Margin | 16.9% | 18.8% | -20.5% | 27.6% | 33.9% | 11.9% | 11.3% | 4.8% |
| EPS (Basic) | $2.25 | $2.85 | $-1.68 | $3.39 | $8.37 | $0.99 | $1.02 | $0.30 |
| EPS (Diluted) | $2.18 | $2.77 | $-1.68 | $3.35 | $8.20 | $0.97 | $0.94 | $0.27 |
| Shares Outstanding (Basic) | 359.7M | 358.6M | 361.4M | 361.3M | 355.2M | 350.5M | 339.2M | 312.6M |
| Shares Outstanding (Diluted) | 370.9M | 368.0M | 361.4M | 365.7M | 362.6M | 358.4M | 367.9M | 340.2M |
| Dividends Per Share | $1.40 | $1.40 | $1.40 | — | — | — | — | — |