Apollo Global Management, Inc. (APO)

Growth

Revenue 5Y18.63%
Revenue 3Y66.74%
EPS 5Y28.84%
EPS 3Y434.67%
Dividend 5Y12.50%
Dividend 3Y2.45%

Capital Efficiency

ROIC-10.56%
ROE-83.01%
ROA-1.42%
ROTA-1.42%

Capital Structure

Market Cap42.43B
EV38.75B
Cash11.52B
Current Ratio0.67
Debt/Equity0.99
Net Debt/EBITDA0.94
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Income Statement

Select a metric from the list below to chart it

Dec '06
Dec '09
Dec '12
Dec '15
Dec '18
Dec '21
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
3,733.6
1,560.1
1,041.7
1,970.4
2,610.2
1,093.1
2,931.8
2,354.0
5,951.6
7,321.3
Revenue % Chg.
30.5%
-58.2%
-33.2%
89.2%
32.5%
-58.1%
168.2%
-19.7%
152.8%
21.0%
Cost of Revenue
1,594.2
740.6
537.4
849.2
1,035.4
575.0
1,261.1
1,088.7
3,493.4
2,938.6
Cost of Revenue % Chg.
-8.7%
-53.5%
-27.4%
58.0%
21.9%
-44.5%
119.3%
-13.7%
220.9%
62.0%
Gross Profit
2,139.3
819.5
504.2
1,121.2
1,574.8
518.1
1,670.8
1,265.3
2,458.2
4,382.7
Gross Profit % Chg.
91.9%
-61.7%
-38.5%
122.4%
40.5%
-67.1%
222.5%
-24.3%
94.3%
3.4%
Gross Profit Margin
57.3%
52.5%
48.4%
56.9%
60.3%
47.4%
57.0%
53.8%
41.3%
59.9%
Gross Profit Margin % Chg.
47.0%
-8.3%
-7.9%
17.6%
6.0%
-21.4%
20.2%
-5.7%
-23.2%
-14.5%
Selling, General, & Admin Expenses
221.6
220.1
210.6
247.0
257.9
266.4
330.3
354.2
477.0
621.7
Selling, General, & Admin Expenses % Chg.
4.4%
-0.6%
-4.3%
17.3%
4.4%
3.3%
24.0%
7.2%
34.7%
-45.2%
Other Expenses
54.2
45.1
44.5
-
-
-
-
-
-
-
Other Expenses % Chg.
1.9%
-16.9%
-1.3%
-
-
-
-
-
-
-
Operating Income
1,863.5
554.3
249.2
874.2
1,316.9
251.6
1,340.4
911.1
1,981.2
-7,636.0
Operating Income % Chg.
129.5%
-70.3%
-55.0%
250.8%
50.6%
-80.9%
432.7%
-32.0%
117.5%
-
Operating Income Margin
49.9%
35.5%
23.9%
44.4%
50.5%
23.0%
45.7%
38.7%
33.3%
-104.3%
Operating Income Margin % Chg.
75.8%
-28.8%
-32.7%
85.5%
13.7%
-54.4%
98.6%
-15.3%
-14.0%
-
Total Other Income/Expenses Net
618.0
322.8
128.0
186.8
452.7
-146.4
67.4
-357.3
2,881.1
1,358.2
Total Other Income/Expenses Net % Chg.
-73.1%
-47.8%
-60.3%
45.9%
142.3%
-
-
-
-
-40.4%
Income Before Tax
2,481.6
877.2
377.2
1,061.0
1,769.6
105.3
1,407.8
553.8
4,862.3
-6,277.8
Income Before Tax % Chg.
-20.3%
-64.7%
-57.0%
181.3%
66.8%
-94.1%
1237.3%
-60.7%
778.0%
-
Income Before Tax Margin
66.5%
56.2%
36.2%
53.8%
67.8%
9.6%
48.0%
23.5%
81.7%
-85.7%
Income Before Tax Margin % Chg.
-38.9%
-15.4%
-35.6%
48.7%
25.9%
-85.8%
398.6%
-51.0%
247.3%
-
Income Tax Expense
107.6
147.2
26.7
90.7
325.9
86.0
-129.0
87.0
594.4
-1,184.4
Income Tax Expense % Chg.
64.5%
36.9%
-81.8%
239.3%
259.3%
-73.6%
-
-
583.5%
-
Net Income
659.4
168.2
134.5
402.9
629.1
-10.4
843.2
156.6
1,838.5
-3,553.4
Net Income % Chg.
112.1%
-74.5%
-20.1%
199.5%
56.2%
-
-
-81.4%
1073.9%
-
Net Income Margin
17.7%
10.8%
12.9%
20.4%
24.1%
-0.9%
28.8%
6.7%
30.9%
-48.5%
Net Income Margin % Chg.
62.4%
-38.9%
19.7%
58.3%
17.9%
-
-
-76.9%
364.3%
-
Weighted Avg. Shares Out
139.2
155.3
173.3
184.0
190.9
201.4
207.1
227.5
236.6
500.3
Weighted Avg. Shares Out % Chg.
9.0%
11.6%
11.5%
6.2%
3.8%
5.5%
2.8%
9.9%
4.0%
115.1%
EPS
4.1
0.6
0.6
2.1
3.1
-0.2
3.7
0.4
7.3
-5.6
EPS % Chg.
97.1%
-84.7%
-1.6%
245.9%
47.9%
-
-
-88.2%
1563.6%
-
Weighted Avg. Shares Out Dil
142.2
155.3
173.3
184.0
192.6
201.4
208.7
227.5
236.6
500.3
Weighted Avg. Shares Out Dil % Chg.
9.8%
9.2%
11.5%
6.2%
4.7%
4.6%
3.6%
9.0%
4.0%
115.1%
EPS Diluted
4.0
0.6
0.6
2.1
3.1
-0.2
3.7
0.4
7.3
-5.6
EPS Diluted % Chg.
95.6%
-84.6%
-1.6%
245.9%
46.9%
-
-
-88.1%
1563.6%
-
Interest Income
12.3
10.4
3.2
4.1
6.4
20.7
35.5
455.4
749.8
529.7
Interest Income % Chg.
26.5%
-15.3%
-68.9%
26.0%
57.7%
221.7%
72.0%
1182.1%
64.6%
-45.5%
Interest Expense
29.3
22.4
30.1
43.5
52.9
59.4
98.4
381.0
907.8
403.5
Interest Expense % Chg.
-21.2%
-23.5%
34.3%
44.6%
21.6%
12.3%
65.7%
287.3%
138.3%
-57.8%
EBIT
2,464.6
865.2
350.4
1,021.6
1,723.1
66.6
1,345.0
628.2
4,704.4
-6,151.6
EBIT % Chg.
-20.1%
-64.9%
-59.5%
191.6%
68.7%
-96.1%
1921.0%
-53.3%
648.8%
-
EBIT Margin
66.0%
55.5%
33.6%
51.8%
66.0%
6.1%
45.9%
26.7%
79.0%
-84.0%
EBIT Margin % Chg.
-38.8%
-16.0%
-39.3%
54.1%
27.3%
-90.8%
653.5%
-41.8%
196.2%
-
Depreciation & Amortization
54.2
45.1
44.5
18.7
18.4
15.2
15.8
18.8
27.3
440.4
Depreciation & Amortization % Chg.
1.9%
-16.9%
-1.3%
-57.9%
-1.9%
-17.1%
3.4%
19.5%
45.2%
1616.1%
EBITDA
2,518.8
910.2
394.9
1,040.3
1,741.5
81.8
1,360.8
647.1
4,731.7
-5,711.2
EBITDA % Chg.
-19.8%
-63.9%
-56.6%
163.5%
67.4%
-95.3%
1563.8%
-52.4%
631.3%
-
EBITDA Margin
67.5%
58.3%
37.9%
52.8%
66.7%
7.5%
46.4%
27.5%
79.5%
-78.0%
EBITDA Margin % Chg.
-38.5%
-13.5%
-35.0%
39.3%
26.4%
-88.8%
520.3%
-40.8%
189.2%
-