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For the year ending 2025-12-31, CG made $4,779.8M in revenue. $808.7M in net income. Net profit margin of 16.92%.

Income Overview

Revenue
$4,779.8M
Net Income
$808.7M
Net Profit Margin
16.92%
EPS
$2.18
Unit: Million (M) dollars
Revenue Breakdown
    • Americas
    • EMEA
    • Asia Pacific
Revenue Breakdown
    • Consolidated Operating Entities-...
    • Consolidated Funds-Reportable Le...
Revenue Breakdown
    • Fund management fees and incenti...
    • Investment income
    • Interest and other income of con...
    • Others
Revenue Breakdown
    • Global Segments-Operating Segmen...
    • Consolidated Funds-Reportable Le...
    • Material Reconciling Items

Income Statement
2025-12-31
2024-12-31
Total revenues
4,779.8 5,425.8
Cash-based compensation and benefits
895.2 875.5
Equity-based compensation
374.7 467.9
Performance allocations and incentive fee related compensation
936.3 1,361.5
Total compensation and benefits
2,206.2 2,704.9
General, administrative and other expenses
784.3 665.6
Interest
123.9 121
Interest and other expenses of consolidated funds
624.3 564.9
Other non-operating (income) expenses
0.2 0.3
Total expenses
3,738.5 4,056.1
Net investment income (loss) of consolidated funds
-24
Net investment income of consolidated funds
117.9 -
Income (loss) before provision for income taxes
1,159.2 1,393.7
Provision (benefit) for income taxes
214.5 302.6
Net income (loss)
944.7 1,091.1
Net income attributable to non-controlling interests in consolidated entities
136 70.7
Net income (loss) attributable to the carlyle group inc
808.7 1,020.4
Basic EPS
2.25 2.85
Diluted EPS
2.18 2.77
Basic Average Shares
359,681,070 358,584,203
Diluted Average Shares
370,914,035 368,024,612
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

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

Income Statement

DownloadDownload image
Americas$3,281.9M EMEA$1,451.3M Asia Pacific$46.6M Total revenues$4,779.8M (-11.91%↓ Y/Y)Net investmentincome of consolidated...$117.9M Income (loss) beforeprovision for income taxes$1,159.2M (-16.83%↓ Y/Y)Total expenses$3,738.5M (-7.83%↓ Y/Y)Other non-operating(income) expenses$0.2M (-33.33%↓ Y/Y)Net income (loss)$944.7M (-13.42%↓ Y/Y)Provision (benefit) forincome taxes$214.5M (-29.11%↓ Y/Y)Total compensationand benefits$2,206.2M (-18.44%↓ Y/Y)General, administrativeand other expenses$784.3M (17.83%↑ Y/Y)Interest and otherexpenses of consolidated...$624.3M (10.52%↑ Y/Y)Interest$123.9M (2.40%↑ Y/Y)Net income (loss)attributable to the carlyle...$808.7M (-20.75%↓ Y/Y)Net incomeattributable to...$136M (92.36%↑ Y/Y)Performance allocations andincentive fee related...$936.3M (-31.23%↓ Y/Y)Cash-based compensationand benefits$895.2M (2.25%↑ Y/Y)Equity-based compensation$374.7M (-19.92%↓ Y/Y)

Carlyle Group Inc. (CG)

Carlyle Group Inc. (CG)