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Parent
Company-Reportable Legal Entities
$3,725,239K
(24.64%↑ Y/Y)
Parent
Company-Reportable Legal Entities
$1,185,584K
(184.32%↑ Y/Y)
Parent
Company-Reportable Legal Entities
$364,718K
(5.57%↑ Y/Y)
Parent
Company-Reportable Legal Entities
$366,106K
(124.03%↑ Y/Y)
Parent
Company-Reportable Legal Entities
$138,608K
(261.27%↑ Y/Y)
Management Service
$3,680,467K
(25.10%↑ Y/Y)
Carried Interest
$1,153,976K
(195.75%↑ Y/Y)
Management Service
Incentive
$362,453K
(5.32%↑ Y/Y)
Administrative Service
$356,437K
(118.82%↑ Y/Y)
Principal Investment
Income Loss
$48,149K
Consolidation Eliminations
-$44,772K
(3.92%↑ Y/Y)
Consolidation Eliminations
-$31,608K
(-17.87%↓ Y/Y)
Consolidation Eliminations
-$2,265K
(-71.59%↓ Y/Y)
Consolidation Eliminations
-$9,669K
(-1741.71%↓ Y/Y)
Consolidation Eliminations
-$90,459K
(-1381.83%↓ Y/Y)
Total revenues
$5,601,482K
(44.19%↑ Y/Y)
Total other income
(expense), net
$394,177K
(19.72%↑ Y/Y)
Income before taxes
$1,286,893K
(0.90%↑ Y/Y)
Total expenses
$4,708,766K
(60.23%↑ Y/Y)
Net income
$1,088,358K
(-2.01%↓ Y/Y)
Income tax expense
$198,535K
(20.60%↑ Y/Y)
Income passed through
to...
$124,348K
Compensation and benefits
$2,565,625K
(48.15%↑ Y/Y)
Performance related
compensation
$1,094,355K
(143.43%↑ Y/Y)
General, administrative
and other expenses
$996,075K
(35.24%↑ Y/Y)
Expenses of the
consolidated funds
$52,711K
Other rate
differential items-GB
-$16,343K
Foreign tax credits
$12,864K
Other rate
differential items-JP
-$8,377K
Statutory tax rate
differential-SG
-$4,698K
Other rate
differential items-Foreign...
-$4,223K
Other business tax
credits
$1,702K
Changes in valuation
allowance
-$950K
Research and development
tax credits
$699K
Net income
attributable to ares...
$834,454K
Less net income
attributable to...
$253,904K
U.s. federal
statutory rate
$270,248K
State and local taxes,
net of federal...
$24,214K
Nondeductible executive
compensation expense
$19,710K
Effect of cross-border
tax laws-GB
$15,601K
Effect of cross-border
tax laws-JP
$15,187K
Effect of cross-border
tax laws-Foreign...
$6,673K
Other rate
differential items-SG
$5,833K
Effect of cross-border
tax laws-SG
$5,214K
Statutory tax rate
differential-GB
$3,046K
Other nontaxable or
nondeductible items
$2,874K
Statutory tax rate
differential-JP
$2,800K
Statutory tax rate
differential-Foreign Tax...
$1,339K
Net income
attributable to ares...
$527,362K
(13.72%↑ Y/Y)
Less net income
attributable to...
$305,743K
(-12.92%↓ Y/Y)
Less net income
attributable to redeemable...
$1,349K
Net income
attributable to ares...
$426,112K
(-3.37%↓ Y/Y)
Less series b
mandatory convertible...
$101,250K
(344.45%↑ Y/Y)
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Income Statement
source: myfinsight.com
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Ares Management Corp (ARES)
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Ares Management Corp (ARES)