Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Investment Funds

          

Retirement Services

- - 6.96B 9.68B 20.18B

Total Assets

- - 246B 295B 356B

EBT

- - - 3.24B 4B

Asset Management

- - 2.62B 3.16B 4.94B

Total Assets

- - 13.4B 1.94B 2.29B

Interest Expense

- - -124M -145M -226M

EBT

- - - 2.26B 3.17B

Principal Investing

- - 925M 740M 995M

Total Assets

- - - 9.57B 10.47B

EBT

- - - 83M 271M

Real Estate - Management

- - - - -

EBT

- - - - -

Credit - Management

- - - - -

EBT

- - - - -

Private Equity - Management

- - - - -

EBT

- - - - -

Private Equity - Incentive

- - - - -

EBT

- - - - -

Credit - Incentive

- - - - -

EBT

- - - - -

Real Estate - Incentive

- - - - -

EBT

- - - - -

Real Assets

216M 284M - - -

Total Assets

726M 872M - - -

EBT

58.09M 105M - - -

Credit

1.06B 1.34B - - -

Total Assets

4.71B 7.63B - - -

EBT

668M 1.18B - - -

Investment Company and Business Development Companies

          

Private Equity

631M 611M - - -

Total Assets

3.24B 5.07B - - -

EBT

294M 959M - - -

Unallocated Principal Investment Income

89.04M 672M - - -

EBT

-420M 2.43B - - -

EBT

62.48M 222M - - -

EBT

-67.85M -79.78M - - -

EBT

-129M -146M - - -

EBT

-33.35M -649M - - -

EBT

34.8M 1.46B - - -

EBT

-3.89M - - - -

EBT

- -66.85M - - -

EBT

- -949M - - -

Unallocated Performance Fees

316M 3.05B - - -

Unallocated Other

- - - - -

Total Assets

14.99B 16.93B - 7.25B 9.45B

EBT

118M 418M - - -

EBT

-39.19M -34.59M - - -

EBT

12.43M 9.61M - - -

Unallocated Adjustments Related to Consolidated Funds and Vies

-78.3M -146M - - -

Unallocated Equity Awards Granted by Unconsolidated Related Parties, Reimbursable Expenses and Other

118M 138M - - -

Corporate and Other

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

U.S. and Bermuda

- - - - 21.94B

Americas

2.22B 5.81B 10.84B 31.94B 3.67B

Total Assets

23.67B 30.5B 259B 313B -

Interest Expense

-133M -139M -124M -145M -

Income Tax Expense

86.97M 594M -1.07B -923M -

D&A

18.83M 27.33M 594M 803M -

CAPEX

-59.56M -64.74M - - -

Net Income

157M 1.84B -3.21B 5.05B -

EBT

554M 4.86B -5.82B 5.59B -

Europe, Middle East and Africa

- - - - 459M

Asia-pacific

- - - - 41.76M