ares-pb: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30
Total other income (expense), net	302,859	74,388
Income before taxes	652,271	286,938
Income tax expense	111,892	60,958
Net income	540,379	225,980
Less net income attributable to non-controlling interests in consolidated funds-Consolidated Funds	67,407	3,999
Less net income attributable to non-controlling interests in consolidated funds	-	3,999
Net income attributable to ares operating group entities	472,972	221,981
Less net income attributable to redeemable interest in ares operating group entities	1,797	-274
Less net income attributable to non-controlling interests in ares operating group entities	182,293	85,193
Net income attributable to ares management corporation	288,882	137,062
Less series b mandatory convertible preferred stock dividends declared-Series BMandatory Convertible Preferred Stock	25,313	25,312
Net income attributable to ares management corporation class a and non-voting common stockholders	263,569	111,750