KKR & Co. Inc. (KKR) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 3.98B | 1.96B | 1.35B | 1.05B | -84.67M | 948.76M | 885.64M | 980.89M | 1.03B | 1.12B | 1.61B | 1.19B | 943.39M | 749.74M | 739.03M | 319.44M | 191.09M | 1.59B | 1.79B | 1.65B |
| Gross Margin % | 99.49% | 35.58% | 24.66% | 21.04% | -2.77% | 29.65% | 18.72% | 23.88% | 10.69% | 25.53% | 49.12% | 33.27% | 30.53% | 29.65% | 40.59% | 109.82% | 19.12% | 39.23% | 39.93% | 52.47% |
| Gross Profit Growth % | 4801.68% | 107.02% | 52.16% | 7.33% | -108.25% | -15% | -44.91% | -17.8% | 8.82% | 48.88% | 117.54% | 273.58% | 393.69% | -52.86% | -58.72% | -80.59% | -89.33% | 49.44% | 76.76% | 122.18% |
| Operating Expenses | 3.78B | -246.34M | 834.9M | 725.51M | 622.02M | 656.02M | 821.6M | 753.45M | 684.61M | 754.94M | 605.32M | 689.35M | 672.89M | 675.21M | 566.28M | 574.28M | 536.24M | 668.55M | 469.82M | 489.75M |
| OpEx % of Revenue | 94.35% | -4.46% | 15.28% | 14.5% | 20.36% | 20.5% | 17.36% | 18.34% | 7.13% | 17.26% | 18.49% | 19.22% | 21.77% | 26.7% | 31.1% | 197.43% | 53.66% | 16.49% | 10.48% | 15.62% |
| Selling, General & Admin | 0 | 0 | 834.9M | 725.51M | 622.02M | 656.02M | 821.6M | 753.45M | 684.61M | 754.94M | 605.32M | 689.35M | 672.89M | 675.21M | 566.28M | 574.28M | 536.24M | 668.55M | 469.82M | 489.75M |
| SG&A % of Revenue | - | - | 15.28% | 14.5% | 20.36% | 20.5% | 17.36% | 18.34% | 7.13% | 17.26% | 18.49% | 19.22% | 21.77% | 26.7% | 31.1% | 197.43% | 53.66% | 16.49% | 10.48% | 15.62% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 205.35M | 2.21B | 512.72M | 327.26M | -706.69M | 292.74M | 64.04M | 227.44M | 341.98M | 361.3M | 1B | 504.01M | 270.5M | 74.53M | 172.75M | -254.84M | -345.15M | 921.75M | 1.32B | 1.16B |
| Operating Margin % | 5.13% | 40.04% | 9.38% | 6.54% | -23.13% | 9.15% | 1.35% | 5.54% | 3.56% | 8.26% | 30.62% | 14.05% | 8.75% | 2.95% | 9.49% | -87.61% | -34.54% | 22.74% | 29.45% | 36.86% |
| Operating Income Growth % | 129.06% | 655.09% | 700.66% | 43.89% | -306.65% | -18.97% | -93.61% | -54.87% | 26.42% | 384.74% | 480.23% | 297.77% | 178.37% | -91.91% | -86.92% | -122.05% | -123.37% | 11.58% | 64.75% | 101.04% |
| EBITDA | 225.9M | 2.24B | 2.99B | 2.31B | 1.5B | 2.49B | 2.45B | 2.06B | 2.17B | 2.68B | 3.59B | 2.21B | 1.03B | 628.65M | 623.85M | -1.57B | 1.58B | 1.32B | 3.96B | 4.88B |
| EBITDA Margin % | 5.65% | 40.51% | 54.8% | 46.11% | 48.95% | 77.82% | 51.67% | 50.13% | 22.62% | 61.2% | 109.63% | 61.64% | 33.17% | 24.86% | 34.26% | -539.36% | 158.5% | 32.55% | 88.36% | 155.7% |
| EBITDA Growth % | -84.89% | -10.21% | 22.48% | 12.03% | -31.15% | -6.95% | -31.86% | -6.86% | 111.86% | 325.72% | 475.18% | 240.92% | -35.29% | -52.35% | -84.25% | -132.13% | -65.69% | -73.97% | 11.36% | 103.67% |
| D&A (Non-Cash Add-back) | 20.55M | 25.8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.21B | 3.4B | 2.99B | 2.31B | 1.5B | 2.49B | 2.45B | 2.06B | 2.17B | 2.68B | 3.59B | 2.21B | 1.03B | 628.65M | 623.85M | -1.57B | 1.58B | 1.32B | 3.96B | 4.88B |
| Net Interest Income | -10.48M | 2.26B | 11.73M | 31.66M | 61.79M | -38.2M | 54.48M | 54.86M | 81.47M | 116.96M | 104.37M | 90.12M | 112.02M | 73.32M | 82.57M | 43.85M | 57.58M | 41.35M | 102.24M | 104.83M |
| Interest Income | 741.59M | 3.06B | 806.71M | 809.88M | 785.86M | 809.64M | 854.93M | 903.86M | 890.1M | 917.33M | 873.44M | 850.06M | 728.62M | 650.94M | 500.23M | 391.55M | 352.56M | 333.92M | 402.84M | 381.25M |
| Interest Expense | 752.07M | 804.66M | 794.98M | 778.22M | 724.07M | 847.83M | 800.45M | 849M | 808.63M | 800.37M | 769.07M | 759.94M | 616.6M | 577.62M | 417.66M | 347.7M | 294.98M | 292.57M | 300.6M | 276.43M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 462.89M | 2.6B | 2.2B | 1.53B | 771.07M | 1.64B | 1.64B | 1.21B | 1.36B | 1.88B | 2.82B | 1.45B | 408.44M | 51.03M | 206.19M | -1.92B | 1.29B | 1.03B | 3.66B | 4.61B |
| Pretax Margin % | 11.57% | 47.09% | 40.25% | 30.56% | 25.24% | 51.33% | 34.76% | 29.46% | 14.2% | 42.9% | 86.13% | 40.46% | 13.22% | 2.02% | 11.32% | -658.89% | 128.99% | 25.33% | 81.66% | 146.88% |
| Income Tax | 185.38M | 333.14M | 359.74M | 174.3M | 86.57M | 258.33M | 209.9M | 216.97M | 269.2M | 286.61M | 437.21M | 324.95M | 148.75M | 93.16M | 81.69M | -102.51M | 36.65M | 191.58M | 379.28M | 343.67M |
| Effective Tax Rate % | 40.05% | 12.81% | 16.36% | 11.4% | 11.23% | 15.73% | 12.76% | 17.93% | 19.75% | 15.28% | 15.51% | 22.4% | 36.42% | 182.56% | 39.62% | 5.35% | 2.84% | 18.66% | 10.36% | 7.46% |
| Net Income | 405.23M | 1.15B | 900.36M | 510.12M | -185.92M | 1.13B | 600.55M | 667.93M | 682.21M | 1.04B | 1.49B | 861.71M | 339.99M | 100.47M | 49.89M | -717.38M | 7.46M | 524.81M | 1.16B | 1.32B |
| Net Margin % | 10.13% | 20.76% | 16.48% | 10.2% | -6.09% | 35.17% | 12.69% | 16.26% | 7.11% | 23.79% | 45.53% | 24.03% | 11% | 3.97% | 2.74% | -246.62% | 0.75% | 12.95% | 25.8% | 41.94% |
| Net Income Growth % | 317.95% | 1.81% | 49.92% | -23.63% | -127.25% | 8.18% | -59.7% | -22.49% | 100.65% | 935.56% | 2887% | 220.12% | 4455.12% | -80.86% | -95.69% | -154.54% | -99.55% | -65.27% | 8.61% | 86.04% |
| Net Income (Continuing) | 277.5M | 2.27B | 1.84B | 1.35B | 684.5M | 1.38B | 1.43B | 993.24M | 1.09B | 1.59B | 2.38B | 1.13B | 259.69M | -42.13M | 124.5M | -1.81B | 1.25B | 835.29M | 3.28B | 4.26B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 50.31B | 50.73B | 45.65B | 42.75B | 41.49B | 38.33B | 37.71B | 36.86B | 35.49B | 35.52B | 41.19B | 40.61B | 37.46B | 36.56B | 34.53B | 33.75B | 41.58B | 40.56B | 40.12B | 36.43B |
| EPS (Diluted) | 0.42 | 1.16 | 0.90 | 0.50 | -0.22 | 1.18 | 0.64 | 0.72 | 0.74 | 1.14 | 1.64 | 0.94 | 0.36 | 0.09 | 0.04 | -1.08 | -0.02 | 0.82 | 1.80 | 2.05 |
| EPS Growth % | 290.91% | -1.69% | 40.63% | -30.56% | -129.73% | 3.51% | -60.98% | -23.4% | 105.56% | 1114.07% | 4356.52% | 187.04% | 1900% | -88.49% | -97.96% | -152.68% | -100.75% | -66.84% | 0.56% | 65.32% |
| EPS (Basic) | 0.41 | 1.24 | 0.97 | 0.53 | -0.22 | 1.27 | 0.68 | 0.75 | 0.77 | 1.18 | 1.71 | 0.98 | 0.37 | 0.10 | 0.04 | -1.08 | -0.02 | 0.89 | 1.94 | 2.19 |
| Diluted Shares Outstanding | 954.22M | 955.64M | 954.21M | 954.21M | 888.25M | 956.27M | 941.97M | 932.05M | 925.14M | 912M | 909.06M | 912.15M | 887.17M | 886.27M | 886.22M | 680.75M | 592.2M | 643.4M | 637.42M | 630.39M |
| Basic Shares Outstanding | 891.15M | 891.4M | 890.72M | 890.72M | 888.25M | 888.22M | 887.44M | 887.39M | 885.01M | 885M | 862.12M | 861.55M | 861.11M | 861.07M | 859.83M | 680.75M | 592.2M | 586.76M | 583.03M | 582.4M |
| Dividend Payout Ratio | - | 17.92% | 18.31% | 39.7% | - | 13.81% | 25.86% | 23.25% | 21.4% | 14.04% | 9.5% | 16.51% | 39.26% | 132.85% | 267.15% | - | 1148.73% | 16.15% | 7.31% | 6.41% |