cg: the income statement

MyFinsight

Carlyle Group Inc. (CG)

For the year ending 2024-12-31, CG made $6,659.3M in revenue. $1,020.4M in net income. Net profit margin of 15.32%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

	2024-12-31
Interest income from investments	1,155.2
Other income	54
Total revenues	5,425.8
Other non-operating (income) expenses	0.3
Equity-based compensation	467.9
Cash-based compensation and benefits	875.5
Performance allocations and incentive fee related compensation	1,361.5
Total compensation and benefits	2,704.9
Interest	121
Interest and other expenses of consolidated funds	564.9
General, administrative and other expenses	665.6
Total expenses	4,056.1
Net investment income (loss) of consolidated funds	24
Income (loss) before provision for income taxes	1,393.7
Provision (benefit) for income taxes	302.6
Net income (loss)	1,091.1
Net income attributable to non-controlling interests in consolidated entities	70.7
Net income (loss) attributable to the carlyle group inc	1,020.4

Basic eps	2.85
Diluted eps	2.77
Basic average shares	358,584,203
Diluted average shares	368,024,612

Unit: Million (M) dollars (except for numbers of shares and EPS)