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Apollo Global Management APO Reconciling items — Premiums

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Other financials

Income statement

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Revenue$5.1B-8.8%
Net income-$1.9B-531%
EPS (diluted)-$3.27-581%

Balance sheet

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Cash & equivalents$23.7B+53.1%
Total debt$14.2B+34.4%
Total equity$20.0B+11.0%
Total assets$467.53B+18.3%

Cash flow

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Operating cash flow$1.6B+60.1%

Valuation

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Market cap$74.73B-10.4%
Enterprise value$65.2B-19.1%
P/E65.3×+40.6×
P/S2.4×-0.9×

Profitability

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Net margin3.6%-11.0pp

Returns & leverage

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Return on equity6%-15.9pp
Debt / equity0.7×+0.1×

Where this comes from

Reported directly by Apollo Global Management in its filing.

Tagged under the XBRL concept us-gaap:PremiumsEarnedNet.

The source filing: Apollo Global Management’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 5:25 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001858681-26-000026
(In millions)Premiums / Three months ended March 31, 2026Premiums / Three months ended March 31, 2025
Payout annuities with life contingencies$119$70
Whole life9151
Reconciling items176
Total premiums$217$127
Interest Expense
Three months ended March 31,
(In millions)20262025
Payout annuities with life contingencies$433$442

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Apollo Global Management's reconciling items — premiums?
Apollo Global Management (APO) reported reconciling items — premiums of $7M in Q1 2026.
How has Apollo Global Management's reconciling items — premiums changed year-over-year?
Apollo Global Management's reconciling items — premiums increased by 16.7% year-over-year, from $6M to $7M.
What is the long-term trend for Apollo Global Management's reconciling items — premiums?
Over 3 years (2022 to 2025), Apollo Global Management's reconciling items — premiums has grown at a -11.7% compound annual growth rate (CAGR), from $32M to $22M.
What does reconciling items — premiums mean?
This metric represents the revenue generated from insurance premiums collected within the reconciling segment, which typically includes non-core or legacy insurance activities. It serves as a measure of the cash inflow from policyholders for coverage provided during the reporting period. Monitoring this helps identify the scale and trend of insurance-related business that falls outside the primary operating segments.

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