Apollo Asset Management (APO)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 22,897,000 | 20,264,000 | 20,753,000 | 14,625,000 | 15,282,000 |
| Receivables | 838,000 | 647,000 | 871,000 | 763,000 | 634,000 |
| TOTAL | $23,735,000 | $20,911,000 | $21,624,000 | $15,388,000 | $15,916,000 |
| Non-Current Assets | |||||
| Investments And Advances | 396,026,000 | 392,278,000 | 379,172,000 | 361,672,000 | 339,401,000 |
| Intangibles | 5,912,000 | 5,920,000 | 5,900,000 | 4,339,000 | 4,331,000 |
| Other Non-Current Assets | 41,857,000 | 41,840,000 | 42,847,000 | 38,151,000 | 35,397,000 |
| TOTAL | $443,795,000 | $440,038,000 | $427,919,000 | $404,162,000 | $379,129,000 |
| Total Assets | $467,530,000 | $460,949,000 | $449,543,000 | $419,550,000 | $395,045,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 13,682,000 | 16,008,000 | 14,561,000 | 12,099,000 | 11,734,000 |
| TOTAL | $13,682,000 | $16,008,000 | $14,561,000 | $12,099,000 | $11,734,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 17,150,000 | 15,313,000 | 12,631,000 | 12,144,000 | 10,581,000 |
| Other Non-Current Liabilities | 396,670,000 | 386,637,000 | 381,829,000 | 361,234,000 | 339,890,000 |
| TOTAL | $414,315,000 | $402,426,000 | $395,185,000 | $373,590,000 | $350,967,000 |
| Total Liabilities | $427,997,000 | $418,434,000 | $409,746,000 | $385,689,000 | $362,701,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 576,518 | 578,247 | 580,423 | 572,027 | 571,494 |
| Retained earnings | 5,157,000 | 7,634,000 | 7,306,000 | 5,919,000 | 5,634,000 |
| Other shareholders' equity | 17,836,000 | 17,927,000 | 15,566,000 | 12,245,000 | 11,183,000 |
| TOTAL | $39,533,000 | $42,515,000 | $39,797,000 | $33,861,000 | $32,344,000 |
| Total Liabilities And Equity | $467,530,000 | $460,949,000 | $449,543,000 | $419,550,000 | $395,045,000 |