The Carlyle Group (CG)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 4,779,800 | 5,425,800 | 2,963,900 | 4,438,700 | 8,782,100 |
| Total expenses | 3,738,500 | 4,056,100 | 3,571,700 | 2,824,700 | 4,757,100 |
| Operating Income | 1,041,300 | 1,369,700 | -607,800 | 1,614,000 | 4,025,000 |
| Interest Income | 851,000 | 849,800 | 782,200 | 446,900 | 343,900 |
| Interest Expense | 748,200 | 685,900 | 542,900 | 322,000 | 291,800 |
| Other Income | 866,100 | 709,900 | 549,800 | 280,500 | 294,300 |
| Pre-tax Income | 1,159,200 | 1,393,700 | -600,900 | 1,572,500 | 4,027,500 |
| Income Tax | 214,500 | 302,600 | -104,200 | 287,800 | 982,300 |
| Net Income Continuous | 944,700 | 1,091,100 | -496,700 | 1,284,700 | 3,045,200 |
| Minority Interests | 136,000 | 70,700 | 111,700 | 59,700 | 70,500 |
| Net Income | $808,700 | $1,020,400 | $-608,400 | $1,225,000 | $2,974,700 |
| EPS Basic Continuous Ops | 2.63 | 3.04 | -1.37 | 3.56 | 8.57 |
| EPS Basic Total Ops | 2.25 | 2.85 | -1.68 | 3.39 | 8.37 |
| EPS Diluted Continuous Ops | 2.55 | 2.96 | -1.37 | 3.51 | 8.40 |
| EPS Diluted Total Ops | 2.18 | 2.77 | -1.68 | 3.35 | 8.20 |
| EPS Diluted Before Non-Recurring Items | 4.02 | 3.66 | 3.24 | 4.34 | 5.01 |
| EBITDA(a) | $1,981,600 | $2,239,700 | $115,700 | $2,083,400 | $4,368,799 |