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 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 1,901,100 | 332,700 | 1,572,900 | 973,100 | 1,032,500 |
| Total expenses | 1,381,100 | 370,100 | 1,179,100 | 808,200 | 800,700 |
| Operating Income | 520,000 | -37,400 | 393,800 | 164,900 | 231,800 |
| Interest Income | 232,000 | 217,000 | 218,000 | 184,000 | 177,300 |
| Interest Expense | 201,000 | 207,100 | 198,800 | 141,300 | 155,700 |
| Other Income | 142,800 | 330,300 | 245,600 | 147,400 | 189,300 |
| Pre-tax Income | 461,800 | 85,800 | 440,600 | 171,000 | 265,400 |
| Income Tax | 116,300 | -26,700 | 112,500 | 12,400 | 38,100 |
| Net Income Continuous | 345,500 | 112,500 | 328,100 | 158,600 | 227,300 |
| Minority Interests | -12,600 | 111,600 | 8,400 | 28,600 | 16,400 |
| Net Income | $358,100 | $900 | $319,700 | $130,000 | $210,900 |
| EPS Basic Continuous Ops | 0.96 | 0.31 | 0.91 | 0.44 | 0.63 |
| EPS Basic Total Ops | 1.00 | 0.00 | 0.89 | 0.36 | 0.59 |
| EPS Diluted Continuous Ops | 0.92 | 0.30 | 0.89 | 0.43 | 0.60 |
| EPS Diluted Total Ops | 0.96 | 0.00 | 0.87 | 0.35 | 0.56 |
| EPS Diluted Before Non-Recurring Items | 1.01 | 0.98 | 0.91 | 1.14 | 0.92 |
| EBITDA(a) | $770,000 | $218,200 | $640,300 | $353,100 | $434,600 |