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The latest financial statement is for the quarter ending 2026-03-31.

Cash Flow Overview

Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings under loan obligation...
    • Proceeds from credit facility-Pa...
    • Proceeds from term loan-Parent C...
    • Others
Negative Cash Flow Breakdown
    • Repayments under loan obligation...
    • Dividends and distributions-Pare...
    • Repayments of credit facility-Pa...
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Net income
253,049 198,498 540,379 225,980
Equity compensation expense-Parent Company
-740,549 --
Depreciation and amortization-Parent Company
-243,149 --
Net realized and unrealized gains on investments-Parent Company
-315,369 --
Changes in value of contingent earnout arrangements-Parent Company
-349,706 --
Investments purchased-Parent Company
-220,846 --
Proceeds from sale of investments-Parent Company
-324,434 --
Other (income) expense, net-Parent Company
--923 --
Net realized and unrealized gains on investments-Consolidated Funds
-551,076 --
Investments purchased-Consolidated Funds
-8,284,076 --
Proceeds from sale of investments-Consolidated Funds
-9,830,928 --
Other (income) expense, net-Consolidated Funds
-212,962 --
Adjustments to reconcile net income to net cash provided (used in) by operating activities-Parent Company
-619,381 -625,168 247,080
Net carried interest and incentive fees receivable-Parent Company
-37,802 --
Adjustments to reconcile net income to net cash provided (used in) by operating activities-Consolidated Funds
1,193,678 -755,491 -2,301,080
Due to/from affiliates-Parent Company
-184,751 --
Other assets-Parent Company
-228,410 --
Accrued compensation and benefits-Parent Company
--132,401 --
Cash flows due to changes in operating assets and liabilities-Parent Company
-389,768 -341,894 102,551
Accounts payable, accrued expenses and other liabilities-Parent Company
-91,962 --
Cash flows due to changes in operating assets and liabilities allocable to redeemable and non-controlling interest in consolidated funds-Consolidated Funds
-197,833 129,878 -153,252 118,667
Net cash relinquished with deconsolidation of consolidated funds-Consolidated Funds
--151,500 --
Change in other assets and receivables held at consolidated funds-Consolidated Funds
--42,359 --
Change in other liabilities and payables held at consolidated funds-Consolidated Funds
--28,921 --
Net cash provided by operating activities
406,515 -483,688 1,340,743 415,701
Purchase of furniture, equipment and leasehold improvements, net of disposals
15,643 15,793 11,492 22,918
Acquisitions, net of cash acquired
-8,477 5,286 3,460 0
Net cash used in investing activities
-7,166 -21,079 -14,952 -22,918
Net proceeds from issuance of series b mandatory convertible preferred stock-Parent Company
-0 --
Net proceeds from issuance of class a common stock-Parent Company
-0 0 0
Proceeds from credit facility-Parent Company
-730,000 605,000 400,000
Proceeds from issuance of senior notes-Parent Company
-0 --
Proceeds from credit facility-Parent Company
505,000 ---
Repayments of credit facility-Parent Company
-465,000 605,000 270,000
Proceeds from term loan-Parent Company
399,415 ---
Repayment of senior notes-Parent Company
-0 --
Repayments of credit facility-Parent Company
460,000 ---
Dividends and distributions-Parent Company
522,752 459,751 423,678 428,171
Stock option exercises-Parent Company
-0 0 0
Taxes paid related to net share settlement of equity awards-Parent Company
318,428 11,246 9,014 19,887
Other financing activities-Parent Company
12,719 -716 840 1,333
Contributions from redeemable and non-controlling interests in consolidated funds-Consolidated Funds
337,686 577,528 109,756 160,147
Distributions to non-controlling interests in consolidated funds-Consolidated Funds
79,832 517,515 29,264 1,582
Redemptions of redeemable interests in consolidated funds-Consolidated Funds
-0 502,360 7,143
Borrowings under loan obligations by consolidated funds-Consolidated Funds
824,531 1,019,683 219,700 139,885
Repayments under loan obligations by consolidated funds-Consolidated Funds
991,250 330,127 591,077 452,703
Net cash used in financing activities
-292,911 542,856 -1,225,097 -567,201
Effect of exchange rate changes
-26,555 -45,862 -113,681 65,538
Net change in cash and cash equivalents
79,883 -7,773 -12,987 -108,880
Cash and cash equivalents, beginning of period
488,896 496,669 509,656 618,536
Cash and cash equivalents, end of period
568,779 488,896 496,669 509,656
Unit: Thousand (K) 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.

Cash Flow

Adjustments to reconcile netincome to net cash...$1,193,678K (-62.30%↓ Y/Y)Net income$253,049K (104.90%↑ Y/Y)Cash flows due tochanges in operating...-$197,833K (45.60%↑ Y/Y)Net cash provided byoperating activities$406,515K (-79.62%↓ Y/Y)Canceled cashflow$1,238,045K Net change in cashand cash...$79,883K (108.98%↑ Y/Y)Canceled cashflow$326,632K Adjustments to reconcile netincome to net cash...-$619,381K (-62.78%↓ Y/Y)Cash flows due tochanges in operating...-$389,768K (-313.77%↓ Y/Y)something is missing-$228,896K Borrowings under loanobligations by consolidated...$824,531K (377.70%↑ Y/Y)Proceeds from creditfacility-Parent Company$505,000K (-55.11%↓ Y/Y)Proceeds from termloan-Parent Company$399,415K Contributions from redeemableand...$337,686K (279.08%↑ Y/Y)Other financingactivities-Parent Company$12,719K (2683.15%↑ Y/Y)Acquisitions, net of cashacquired-$8,477K (-100.49%↓ Y/Y)Net cash used infinancing activities-$292,911K (75.13%↑ Y/Y)Effect of exchange ratechanges-$26,555K (-168.49%↓ Y/Y)Net cash used ininvesting activities-$7,166K (99.59%↑ Y/Y)Canceled cashflow$2,079,351K Canceled cashflow$8,477K Repayments under loanobligations by consolidated...$991,250K (-21.63%↓ Y/Y)Purchase of furniture,equipment and leasehold...$15,643K (-28.81%↓ Y/Y)Dividends anddistributions-Parent Company$522,752K (17.45%↑ Y/Y)Repayments of creditfacility-Parent Company$460,000K (228.57%↑ Y/Y)Taxes paid related tonet share...$318,428K (-19.74%↓ Y/Y)Distributions tonon-controlling interests in...$79,832K (-74.91%↓ Y/Y)

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Ares Management Corp (ARES)

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Ares Management Corp (ARES)