KKR & Co. Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 16.11B | 5.57B | 14.32B | 21.64B | 19.26B | -11.0% | |
| Cost of Revenue | (9.21B) | (3.56B) | (9.46B) | (17.80B) | (11.21B) | -37.0% | |
Gross Profit | 6.90B | 2.01B | 4.86B | 3.84B | 8.06B | 109.7% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (1.94B) | (2.35B) | (2.72B) | (2.92B) | (2.18B) | -25.1% | |
| General & Administrative | (1.94B) | (2.35B) | (2.72B) | (2.92B) | (2.18B) | -25.1% | |
| Depreciation & Amortization | — | — | — | — | — | — | |
Operating Income (EBIT) | 4.95B | -345.58M | 2.14B | 926.20M | 461.96M | -50.1% | |
| Non-Operating Items | |||||||
| Interest Income | 1.49B | 1.90B | 3.37B | 3.46B | 2.40B | -30.5% | |
| Interest Expense | (1.13B) | (1.64B) | (2.95B) | (3.31B) | (2.30B) | -30.5% | |
| Other Income/Expenses (Net) | 8.89B | 53.36M | 4.42B | 4.93B | 6.64B | 34.5% | |
Income Before Tax | 13.85B | -292.22M | 6.55B | 5.86B | 7.10B | 21.1% | |
| Income Tax Expense | (1.39B) | (125.39M) | (1.20B) | (954.40M) | (953.75M) | -0.1% | |
Net Income | 4.73B | -521.66M | 3.73B | 3.08B | 2.37B | -22.9% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $8 | $-1 | $4 | $3 | $3 | -27.7% | |
| Weighted Avg Shares Outstanding | 582.26M | 749.50M | 867.50M | 887.02M | 890.34M | 0.4% | |
| Weighted Avg Shares Outstanding (Diluted) | 633.09M | 749.50M | 911.79M | 938.90M | 955.76M | 1.8% | |
EBITDA | 14.98B | 1.35B | 9.50B | 9.17B | 7.13B | -22.3% |
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KKR in the Financial Services
Large Cap