- $17.02bn
- $28.54bn
- $4.78bn
Annual income statement for Carlyle, fiscal year end - December 31st, USD millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | 10-K | 10-K | 10-K | 10-K | 10-K |
| Standards: | USG | USG | USG | USG | USG |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 8,782 | 4,439 | 2,964 | 5,426 | 4,780 |
| Cost of Revenue | |||||
| Gross Profit | 5,529 | 3,397 | 1,317 | 3,378 | 3,095 |
| Selling / General / Administrative Expenses | |||||
| Depreciation and Amortization | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 4,756 | 2,824 | 3,572 | 4,056 | 3,739 |
| Operating Profit | 4,027 | 1,615 | -608 | 1,369 | 1,041 |
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | 4,028 | 1,573 | -601 | 1,394 | 1,159 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | 3,045 | 1,285 | -497 | 1,091 | 945 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | 2,975 | 1,225 | -608 | 1,020 | 809 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | 2,975 | 1,225 | -608 | 1,020 | 809 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | 8.39 | 2.96 | -1.92 | 3.11 | 2.83 |
| Dividends per Share |