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The Carlyle Group (CG)

The Carlyle Group (CG)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2026 03-2026 12-2025 09-2025 06-2025
Cash Flows From Operating Activities
Net Income 82,900 -141,900 944,700 599,200 486,700
Depreciation Amortization 101,800 50,500 192,100 143,100 94,600
Income taxes - deferred -72,400 -45,400 -29,800 -67,500 -16,500
Other Working Capital -205,100 -266,000 677,900 662,600 281,900
Other Operating Activity -1,150,100 -839,600 -5,060,400 -3,417,800 -1,367,600
Operating Cash Flow $-1,242,900 $-1,242,400 $-3,275,500 $-2,080,400 $-520,900
Cash Flows From Investing Activities
PPE Investments -60,100 -28,100 -99,400 -57,400 -34,200
Investing Cash Flow $-60,100 $-28,100 $-99,400 $-57,400 $-34,200
Cash Flows From Financing Activities
Debt Issued 997,400 612,200 4,897,400 3,612,800 1,070,200
Debt Repayment -37,600 -22,500 -56,500 -52,000 -40,100
Common Stock Issued 799,500 783,900 711,700 599,100 231,300
Common Stock Repurchased -508,900 -204,800 -686,500 -482,800 -280,100
Dividend Paid -413,200 -216,200 -845,900 -687,300 -451,100
Other Financing Activity -208,700 35,700 -29,800 25,600 -3,400
Financing Cash Flow $628,500 $988,300 $3,990,400 $3,015,400 $526,800
Exchange Rate Effect -41,100 -8,700 91,600 82,300 38,700
Beginning Cash Position 1,973,600 1,973,600 1,266,500 1,266,500 1,266,500
End Cash Position 1,258,000 1,682,700 1,973,600 2,226,400 1,276,900
Net Cash Flow $-715,600 $-290,900 $707,100 $959,900 $10,400
Free Cash Flow
Operating Cash Flow -1,242,900 -1,242,400 -3,275,500 -2,080,400 -520,900
Capital Expenditure -60,100 -28,100 -99,400 -57,400 -34,200
Free Cash Flow -1,303,000 -1,270,500 -3,374,900 -2,137,800 -555,100
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