Apollo Global Management Inc
For the period ended Mar 31, 2025. Filed May 7, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2025 · Filed May 7, 2025
APO$122.74+0.4%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Equity (unaudited)
| For the three months ended March 31, 2024 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Apollo Global Management, Inc. Stockholders | ||||||||
| (In millions, except share data) | Common Stock | Series A Mandatory Convertible Preferred Stock | AdditionalPaid inCapital | Retained Earnings (Accumulated Deficit) | AccumulatedOtherComprehensive Income (Loss) | Total ApolloGlobalManagement,Inc.Stockholders’Equity (Deficit) | Non-ControllingInterests | Total Equity |
| Balance at January 1, 2024 | 567,762,932 | $1,398 | $15,249 | $2,972 | $(5,575) | $14,044 | $11,189 | $25,233 |
| Other changes in equity of non-controlling interests | — | — | — | — | — | — | 1 | 1 |
| Accretion of redeemable non-controlling interests | — | — | (1) | — | — | (1) | — | (1) |
| Capital increase related to equity-based compensation | — | — | 163 | — | — | 163 | — | 163 |
| Capital contributions | — | — | — | — | — | — | 1,006 | 1,006 |
| Dividends/distributions | — | (24) | — | (259) | — | (283) | (316) | (599) |
| Payments related to issuances of common stock for equity-based awards | 3,306,526 | — | 8 | (254) | — | (246) | — | (246) |
| Repurchase of common stock | (2,337,000) | — | (260) | — | — | (260) | — | (260) |
| Stock option exercises | 271,464 | — | 8 | — | — | 8 | — | 8 |
| Net income (loss) | — | 24 | — | 1,403 | — | 1,427 | 338 | 1,765 |
| Other comprehensive income (loss) | — | — | — | — | (65) | (65) | (2) | (67) |
| Balance at March 31, 2024 | 569,003,922 | $1,398 | $15,167 | $3,862 | $(5,640) | $14,787 | $12,216 | $27,003 |
| For the three months ended March 31, 2025 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Apollo Global Management, Inc. Stockholders | ||||||||
| (In millions, except share data) | Common Stock | Series A Mandatory Convertible Preferred Stock | AdditionalPaid inCapital | Retained Earnings (Accumulated Deficit) | AccumulatedOtherComprehensive Income (Loss) | Total ApolloGlobalManagement,Inc.Stockholders’Equity (Deficit) | Non-ControllingInterests | TotalEquity |
| Balance at January 1, 2025 | 565,738,933 | $1,398 | $15,327 | $6,022 | $(5,494) | $17,253 | $13,711 | $30,964 |
| Consolidation/deconsolidation of VIEs | — | — | — | — | — | — | (442) | (442) |
| Issuance of warrants | — | — | 54 | — | — | 54 | — | 54 |
| Other changes in equity of non-controlling interests | — | — | — | — | — | — | (5) | (5) |
| Issuance of common stock related to equity transactions | 540,177 | — | — | — | — | — | — | — |
| Accretion of redeemable non-controlling interests | — | — | 5 | — | — | 5 | — | 5 |
| Issuance of common stock to donor-advised fund | 1,213,003 | — | 200 | — | — | 200 | — | 200 |
| Capital increase related to equity-based compensation | — | — | 128 | — | — | 128 | — | 128 |
| Capital contributions | — | — | — | — | — | — | 636 | 636 |
| Dividends/distributions | — | (24) | — | (278) | — | (302) | (216) | (518) |
| Payments related to issuances of common stock for equity-based awards | 4,332,162 | — | 6 | (528) | — | (522) | — | (522) |
| Repurchase of common stock | (1,392,000) | — | (193) | — | — | (193) | — | (193) |
| Net income (loss) | — | 24 | — | 418 | — | 442 | 496 | 938 |
| Other comprehensive income (loss) | — | — | — | — | 911 | 911 | 188 | 1,099 |
| Balance at March 31, 2025 | 570,432,275 | $1,398 | $15,527 | $5,634 | $(4,583) | $17,976 | $14,368 | $32,344 |
| See accompanying notes to the unaudited condensed consolidated financial statements. | ||||||||
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