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For the quarter ending 2026-03-31, APOS made $5,059M in revenue. -$1,930M in net income. Net profit margin of -38.15%.

Income Overview

Revenue
$5,059M
Net Income
-$1,930M
Net Profit Margin
-38.15%
EPS
-$3.27
Unit: Million (M) dollars
Revenue Breakdown
    • Asset Management And Retirement ...
    • Acra non-controlling interests o...
    • Equity awards granted by unconso...
    • Others

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
5,059 9,864 9,823 6,814
Compensation and benefits-Asset Management Segment
711 885 761 602
Interest expense-Asset Management Segment
77 72 64 60
General, administrative and other-Asset Management Segment
439 459 409 370
Interest sensitive contract benefits-Retirement Services Segment
1,591 3,003 4,164 3,428
Future policy and other policy benefits-Retirement Services Segment
639 -613 527
Market risk benefits remeasurement (gains) losses-Retirement Services Segment
-259 -47 -131 111
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired-Retirement Services Segment
337 177* 355 -
Policy and other operating expenses-Retirement Services Segment
626 559* 573 -
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired-Retirement Services Segment
---292
Policy and other operating expenses-Retirement Services Segment
---550
Future policy and other policy benefits
-2,957* --
Total expenses
4,679 8,159 7,070 5,718
Net gains (losses) from investment activities
-112 -43 78 -268
Net gains (losses) from investment activities of consolidated variable interest entities
-15 54 35 4
Other income (gain), net
30 36 33 13
Total other income (gain)
-97 47 146 -251
Income (loss) before income tax (provision) benefit
283 1,752 2,899 845
Income tax (provision) benefit
1,694 592 438 3
Net income (loss)
-1,411 1,160 2,461 842
Net (income) loss attributable to non-controlling interests
495 476 725 212
Net income (loss) attributable to apollo global management, inc
-1,906 684 1,736 630
Preferred stock dividends
24 24 24 25
Net income (loss) attributable to apollo global management, inc. common stockholders, basic
-660 --
Net income (loss) attributable to apollo global management, inc. common stockholders, diluted
-1,930 -1,712 605
Basic EPS
-3.27 1.11 2.82 1
Diluted EPS
-3.27 1.131 2.78 0.99
Basic Average Shares
594,900,000 594,600,000 589,400,000 586,700,000
Diluted Average Shares
594,900,000 583,600,000 607,800,000 590,400,000
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net income (loss)attributable to apollo global...-$1,930M (-561.72%↓ Y/Y)Asset Management AndRetirement Segments$5,462M (22.60%↑ Y/Y)Acranon-controlling interests on net...$1,249M (16.29%↑ Y/Y)Equity awards grantedby unconsolidated...$272M (90.21%↑ Y/Y)Adjustments related toconsolidated funds and...$205M (115.79%↑ Y/Y)Change in fair value ofreinsurance...$94M (49.21%↑ Y/Y)Held-for-tradingamortization-Retirement Services...$57M (96.55%↑ Y/Y)Reinsuranceimpacts-Retirement Services...$27M (-32.50%↓ Y/Y)Net income (loss)attributable to apollo global...-$1,906M (-531.22%↓ Y/Y)Preferred stock dividends$24M (0.00%↑ Y/Y)Total revenues$5,059M (-8.81%↓ Y/Y)Premiums, productcharges, investment...-$1,576M (-265.66%↓ Y/Y)Performance fees-AssetManagement Segment-$419M (-443.44%↓ Y/Y)Other retirementservices...-$142M (-735.29%↓ Y/Y)Principal investmentincome (gain)-Asset...-$142M Forward pointsadjustment on foreign...-$28M Net income (loss)-$1,411M (-250.43%↓ Y/Y)Net (income) lossattributable to...$495M (-0.20%↓ Y/Y)Income (loss) beforeincome tax (provision)...$283M (-76.04%↓ Y/Y)Total expenses$4,679M (7.76%↑ Y/Y)Total other income(gain)-$97M (-288.00%↓ Y/Y)Other income (gain),net$30M (113.76%↑ Y/Y)Income tax (provision)benefit$1,694M (597.12%↑ Y/Y)Interest sensitivecontract...$1,591M (6.49%↑ Y/Y)Compensation andbenefits-Asset Management...$711M (-4.56%↓ Y/Y)Future policy and otherpolicy...$639M (18.11%↑ Y/Y)Policy and otheroperating...$626M (15.50%↑ Y/Y)General, administrativeand other-Asset...$439M (42.53%↑ Y/Y)Amortization of deferredacquisition costs, deferred...$337M Market risk benefitsremeasurement (gains)...-$259M (32.73%↑ Y/Y)Interest expense-AssetManagement Segment$77M (28.33%↑ Y/Y)Net gains (losses)from investment...-$112M (-522.22%↓ Y/Y)Net gains (losses)from investment...-$15M (-107.11%↓ Y/Y)

Apollo Global Management, Inc. (APOS)

Apollo Global Management, Inc. (APOS)