KKR (KKR)
Manages private markets and credit alongside Global Atlantic's retirement insurance business.
$98.44
After hours−0.03 (−0.03%)
At close$98.47(−2.34%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,273 | 4,373 | 9,600 | 4,108 | 4,732 | 3,200 | 3,055 | 5,003 | 5,465 | 5,685 | 4,253 | 5,657 |
| Cost of revenue | 1,665 | 3,257 | 8,574 | 3,127 | 3,846 | 2,252 | 3,139 | 3,950 | 4,117 | 4,544 | 3,075 | 4,588 |
| Gross profit | 1,608 | 1,116 | 1,027 | 981 | 886 | 949 | −85 | 1,053 | 1,348 | 1,141 | 1,178 | 1,069 |
| 605 | 755 | 685 | 753 | 822 | 656 | 622 | 726 | 835 | 784 | 722 | 743 | |
| 605 | 755 | 685 | 753 | 822 | 656 | 335 | 359 | 835 | 784 | 420 | 490 | |
| General & administrative | 605 | 755 | 685 | 753 | 822 | 656 | 335 | 359 | 835 | 784 | 420 | 490 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 287 | 367 | 0 | 0 | 302 | 254 |
| Operating income | 1,002 | 361 | 342 | 227 | 64 | 293 | −707 | 327 | 513 | 357 | 456 | 326 |
| 1,817 | 1,515 | 1,021 | 983 | 1,581 | 1,350 | 1,478 | 1,202 | 1,687 | 2,243 | 6 | 1,048 | |
| Interest income | 873 | 917 | 890 | 904 | 855 | 810 | 786 | 810 | 807 | 779 | 742 | 733 |
| Interest expense | 769 | 800 | 809 | 849 | 800 | 848 | 724 | 778 | 795 | 775 | 752 | 777 |
| Other non-operating income | −2,586 | −2,315 | −1,830 | −1,832 | −2,381 | −2,198 | −2,202 | −1,980 | −2,482 | −3,018 | −758 | −1,826 |
| Income before tax | 2,819 | 1,876 | 1,363 | 1,210 | 1,645 | 1,643 | 771 | 1,529 | 2,200 | 2,600 | 463 | 1,374 |
| Income tax expense | 437 | 287 | 269 | 217 | 210 | 258 | 87 | 174 | 360 | 333 | 185 | 246 |
| Net income from continuing operations | 2,382 | 1,589 | 1,094 | 993 | 1,435 | 1,384 | 684 | 1,354 | 1,840 | 2,267 | 278 | 1,128 |
| Net income | 1,490 | 1,040 | 682 | 668 | 601 | 1,126 | −186 | 510 | 900 | 1,146 | 405 | 700 |
| EPS, basic | $1.71 | $1.18 | $0.77 | $0.75 | $0.68 | $1.27 | −$0.22 | $0.53 | $0.97 | $1.24 | $0.41 | $0.74 |
| EPS, diluted | $1.64 | $1.14 | $0.74 | $0.72 | $0.64 | $1.18 | −$0.22 | $0.50 | $0.90 | $1.16 | $0.42 | $0.70 |
| Weighted average shares, basic | 862 | 885 | 885 | 887 | 887 | 888 | 888 | 891 | 891 | 891 | 891 | 896 |
| Weighted average shares, diluted | 909 | 912 | 925 | 932 | 942 | 956 | 888 | 954 | 954 | 956 | 954 | 946 |
| EBITDA | 3,588 | 2,676 | 2,172 | 2,059 | 2,445 | 2,490 | 1,495 | 2,307 | 2,995 | 3,374 | 1,215 | 2,151 |
| EBIT | 3,588 | 2,676 | 2,172 | 2,059 | 2,445 | 2,490 | 1,495 | 2,307 | 2,995 | 3,374 | 1,215 | 2,151 |
