The Carlyle Group Inc.
CG
$39.06
$0.270.70%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 666.20M | 617.40M | 653.80M | 622.90M | 592.10M |
| Total Other Revenue | 210.60M | 1.83B | 233.40M | -89.90M | 181.30M |
| Total Revenue | 876.80M | 2.44B | 887.20M | 533.00M | 773.40M |
| Cost of Revenue | 139.10M | 1.15B | 144.20M | -72.80M | 1.14B |
| Gross Profit | 737.70M | 1.29B | 743.00M | 605.80M | -370.70M |
| SG&A Expenses | 506.00M | 505.70M | 519.40M | 477.90M | 469.00M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 645.10M | 1.66B | 663.60M | 405.10M | 1.61B |
| Operating Income | 231.70M | 786.20M | 223.60M | 127.90M | -839.70M |
| Income Before Tax | 265.40M | 788.80M | 218.80M | 120.70M | -842.70M |
| Income Tax Expenses | 38.10M | 173.10M | 69.50M | 21.90M | -172.40M |
| Earnings from Continuing Operations | 227.30M | 615.70M | 149.30M | 98.80M | -670.30M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -16.40M | -20.00M | -1.10M | -33.20M | -21.70M |
| Net Income | 210.90M | 595.70M | 148.20M | 65.60M | -692.00M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.59 | 1.67 | 0.41 | 0.18 | -1.92 |
| Normalized Basic EPS | 0.36 | 1.32 | 0.39 | 0.13 | -1.51 |
| EPS Diluted | 0.56 | 1.63 | 0.40 | 0.18 | -1.92 |
| Normalized Diluted EPS | 0.35 | 1.29 | 0.38 | 0.13 | -1.51 |
| Average Basic Shares Outstanding | 357.40M | 357.69M | 358.32M | 360.91M | 360.80M |
| Average Diluted Shares Outstanding | 370.90M | 364.79M | 366.90M | 369.34M | 360.80M |
| Dividend Per Share | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Payout Ratio | 59.36% | 21.07% | 84.75% | 193.14% | -18.25% |