7Baggers
Quarterly
Annual
    Unit: USD2020-06-30 2017-06-30 2016-09-30 2015-12-31 2015-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-13 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 
      
    		                
      revenues:
    		                
      management fees
    		409,953,000                
      advisory and transaction fees
    		61,957,000                
      investment income:
    		                
      performance allocations
    		924,599,000                
      principal investment income
    		111,621,000                
      total investment income
    		1,036,220,000                
      incentive fees
    		205,000                
      total revenues
    		1,508,335,000 432,872,000 503,731,000 764,852,000 276,818,000 1,132,089,000 497,261,000 1,309,073,000 1,159,221,000 712,373,000 211,628,000 776,743,000 645,994,000 -1,479,580,000 308,876,000 696,342,000 
      expenses:
    		                
      compensation and benefits:
    		                
      salary, bonus and benefits
    		151,019,000 105,545,000 92,591,000 266,891,000 87,633,000 81,266,000 69,282,000 73,396,000 69,908,000 64,647,000 74,948,000 65,071,000 46,307,000 68,433,000 64,286,000 72,069,000 
      equity-based compensation
    		59,420,000 22,740,000 26,163,000 77,573,000 20,103,000 20,832,000 43,501,000 45,286,000 163,267,000 144,407,000 142,114,000 148,866,000 290,580,000 288,208,000 287,358,000 283,607,000 
      profit sharing expense
    		375,959,000 58,059,000 90,152,000 36,600,000 48,629,000 424,542,000 124,229,000 423,620,000 365,086,000 237,433,000 19,851,000 249,024,000 211,984,000 -563,255,000 70,733,000 217,085,000 
      total compensation and benefits
    		586,398,000 186,344,000 208,906,000 381,064,000 156,365,000 526,640,000 240,027,000 542,302,000 598,628,000 446,851,000 236,886,000 462,996,000 549,565,000 -210,490,000 418,783,000 582,920,000 
      interest expense
    		32,291,000 13,195,000 12,832,000 22,631,000 7,440,000 7,179,000 7,594,000 7,518,000 8,033,000 7,136,000 10,567,000 11,380,000 9,851,000 9,790,000 10,327,000 10,882,000 
      general, administrative and other
    		83,729,000 59,729,000 32,403,000 79,336,000 22,919,000 21,720,000 26,037,000 22,941,000 21,151,000 24,028,000 23,575,000 19,207,000 19,883,000 16,566,000 22,502,000 16,607,000 
      placement fees
    		359,000 5,258,000 1,953,000 6,894,000 1,520,000 3,185,000 3,120,000 9,358,000 8,927,000 4,292,000 8,131,000 921,000 806,000 1,991,000 575,000 539,000 
      total expenses
    		702,777,000 264,526,000 282,257,000 606,562,000 224,413,000 600,115,000 322,787,000 622,602,000 687,645,000 520,008,000 316,962,000 523,230,000 618,963,000 -158,100,000 480,006,000 641,581,000 
      other income:
    		                
      net gains from investment activities
    		268,667,000 -513,000 17,746,000 109,037,000 12,686,000 74,045,000 1,116,000 52,133,000 138,287,000 20,463,000 -28,214,000 157,708,000 20,580,000 -371,647,000 63,311,000 157,929,000 
      net gains from investment activities of consolidated variable interest entities
    		57,862,000 6,132,000 800,000 -115,653,000 134,703,000 78,601,000 -35,198,000 47,861,000   31,763,000 -16,201,000 24,242,000 -4,760,000 -12,369,000 17,088,000 
      interest income
    		3,994,000 622,000 1,192,000 2,507,000 725,000 3,304,000 3,049,000 3,091,000    1,614,000 3,191,000 670,000 612,000 258,000 
      other income
    		3,327,000 742,000 -40,000 2,799,000 4,874,000 22,634,000 2,778,000 1,298,000 5,010,000 8,304,000 1,945,549,000 5,816,000 194,481,000 -10,135,000 13,111,000 8,063,000 
      total other income
    		333,850,000 23,819,000 42,911,000 14,859,000 151,674,000 210,820,000 -8,165,000 132,173,000 131,088,000 27,348,000 1,950,461,000 192,188,000 285,659,000 -442,310,000 70,035,000 205,164,000 
      income before income tax benefit
    		1,139,408,000 192,165,000           -401,240,000 -1,763,790,000   
      income tax benefit
    		-140,323,000 777,000       -11,781,750 -21,917,000   1,869,250 19,847,000   
      net income
    		999,085,000 192,942,000 234,718,000 151,930,000 198,565,000 695,590,000 148,170,000 800,065,000 584,381,000 197,796,000 1,834,477,000 431,141,000 293,284,000 -1,743,943,000 -104,645,000 251,105,000 
      yoy
    		403.15% -72.26% 58.41% -81.01% -66.02% 251.67% -91.92% 85.57% 99.25% -111.34% -1853.05% 71.70%     
      qoq
    		417.82% -17.80% 54.49% -23.49% -71.45% 369.45% -81.48% 36.91% 195.45% -89.22% 325.49% 47.00% -116.82% 1566.53% -141.67%  
      net income margin %
    		                
      net (income) loss attributable to non-controlling interests
    		-552,756,000        -412,872,000 -115,005,000 -1,875,863,000     -212,949,000 
      net income attributable to apollo global management, inc.
    		446,329,000                
      series a preferred stock dividends
    		-4,383,000                
      series b preferred stock dividends
    		-4,782,000                
      net income attributable to apollo global management, inc. class a common stockholders
    		437,164,000                
      net income per share
    		                
      net income available to class a common stock – basic
    		1.84                
      net income available to class a common stock – diluted
    		1.84                
      weighted-average number of shares of class a common stock outstanding – basic
    		227,653,988                
      weighted-average number of shares of class a common stock outstanding – diluted
    		227,653,988                
      management fees from related parties
    		 281,305,000 274,313,000              
      advisory and transaction fees from related parties
    		 23,629,000 29,801,000              
      carried interest income from related parties
    		 127,938,000 199,617,000              
      income from equity method investments
    		 16,836,000 23,213,000 16,169,000 -1,314,000 32,236,000 20,090,000 27,790,000 26,982,000 40,779,000 -839,000 43,251,000 43,165,000 -56,438,000 5,370,000 21,826,000 
      net income attributable to non-controlling interests
    		 -101,262,000 -140,099,000 -48,360,000 -167,638,000 -503,074,000 -89,433,000 -551,087,000    -333,098,000     
      net income attributable to apollo global management, llc
    		 91,680,000 94,619,000 103,570,000 30,927,000 192,516,000 58,737,000 248,978,000 171,509,000 82,791,000 -41,386,000 98,043,000 10,933,000 -466,926,000 -50,989,000 38,156,000 
      net income attributable to preferred shareholders
    		 -4,772,000               
      net income attributable to apollo global management, llc class a shareholders
    		 86,908,000               
      distributions declared per class a share
    		 490 370 1,100 860 1,320 570 1,050 400 240 250 460     
      net income per class a share:
    		                
      net income available to class a share – basic
    		 440 500 520 90 1,130           
      net income available to class a share – diluted
    		 440 500              
      weighted-average number of class a shares outstanding – basic
    		 190,591,756,000 184,438,515,000 173,271,666,000 165,968,620,000            
      weighted-average number of class a shares outstanding – diluted
    		 190,591,756,000 184,438,515,000 173,271,666,000 165,968,620,000            
      professional fees
    		  11,816,000 52,880,000 15,233,000 18,752,000 21,665,000 16,060,000 24,833,000 11,490,000 16,832,000 11,527,000 21,959,000 6,965,000 12,992,000 17,361,000 
      occupancy
    		  9,701,000 30,261,000 9,958,000 9,849,000 10,149,000 9,805,000 9,858,000 9,644,000 8,990,000 8,726,000 10,274,000 10,391,000 7,925,000 7,226,000 
      depreciation and amortization
    		  4,646,000 33,496,000 10,978,000 12,790,000 14,195,000 14,618,000 16,215,000 16,567,000 11,981,000 8,473,000 6,625,000 6,687,000 6,902,000 6,046,000 
      income before income tax provision
    		  264,385,000 173,149,000 204,079,000 742,794,000 166,309,000 818,644,000 602,664,000 219,713,000 1,845,127,000 445,701,000   -101,095,000 259,925,000 
      income tax provision
    		  -29,667,000 -21,219,000 -5,514,000 -47,204,000 -18,139,000 -18,579,000   -10,650,000 -14,560,000   -3,550,000 -8,820,000 
      advisory and transaction fees from affiliates
    		   5,643,000 8,543,000 28,961,000 65,085,000 47,419,000 37,382,000 15,149,000 69,777,000 27,236,000 22,144,000 16,837,000 23,556,000 19,416,000 
      management fees from affiliates
    		   720,987,000 209,207,000 151,127,000 155,070,000 150,447,000 162,488,000 147,611,000 143,326,000 127,178,000 125,556,000 122,666,000 121,187,000 118,150,000 
      carried interest income from affiliates
    		   38,222,000 59,068,000 952,001,000 277,106,000 1,111,207,000 959,351,000 549,613,000 -1,475,000 622,329,000 498,294,000 -1,619,083,000 164,133,000 558,776,000 
      net income available to class a share –diluted
    		   22.5 90 1,130           
      weighted-average number of class a shares – basic
    		     142,829,913,000 137,289,147,000 131,249,034,000 127,693,489,000 128,980,438,000 126,457,443,000 125,269,253,000     
      weighted-average number of class a shares – diluted
    		     146,212,984,000 137,289,147,000 136,019,801,000 129,540,377,000 131,635,202,000 126,457,443,000 127,515,663,000     
      incentive fee compensation
    		      3,015,000  367,000 364,000 -27,000 35,000 694,000 -3,876,000 -3,594,000 10,159,000 
      net income per class a share – basic
    		      320 1,600         
      net income per class a share – diluted
    		      320 1,590         
      net incomees from investment activities of consolidated variable interest entities
    		        -7,478,250 -45,475,000       
      interest and dividend income
    		        1,773,250 3,277,000 2,202,000      
      net income per class a share – basic and diluted
    		        1,130 550 -380 660 -1,082.5 -3,860 -460 330 
      net income (income) attributable to non-controlling interests
    		            -282,351,000 1,277,017,000 53,656,000  
      dividends declared per class a share
    		            157.5 240 220 170 
      weighted-average number of class a shares – basic and diluted
    		             122,381,069,000 120,963,248,000 98,215,736,000 
      
    		                
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.