Equity

Apollo Global Management·Balance Sheet Statement·10 metrics

Breakdown

Metric	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26
Total liabilities and stockholders' equity	$346.5B	$368.7B	$377.9B	$395B	$419.6B	$449.5B	$460.9B	$467.5B
Investments - Gross Unrealized Losses	$100.1B	$84B	$104.5B	$101.5B	$96B	$86.2B	$101.9B	$129.4B
Total stockholders' equity	$15.3B	$17.9B	$17.3B	$18B	$19.3B	$23.1B	$23.3B	$20B
Additional paid-in capital	$15.3B	$15.1B	$15.3B	$15.5B	$15.7B	$16.9B	$17B	$16.5B
AFS and Trading Securities - Unrealized Loss Position (>=12 Months) Accumulated Loss	$14.6B	$11B	$14B	$12.8B	$12.3B	$11.3B	$11.3B	$11.8B
Retained earnings	$4.4B	$4.9B	$6B	$5.6B	$5.9B	$7.3B	$7.6B	$5.2B
Accumulated other comprehensive income (loss)	-$5.8B	-$3.5B	-$5.5B	-$4.6B	-$3.7B	-$2.5B	-$2.6B	-$3.1B
Preferred stock; $0.001 par value; 100 shares authorized; no shares issued and outstanding	$1.4B	$1.4B	$1.4B	$1.4B	$1.4B	$1.4B	$1.4B	$1.4B
Common stock; $0.001 par value; 6,000 shares authorized; 3,755 and 3,751 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively	$0	$0	$0	$0	$0	$0	$0	$0
Temporary Equity Attributable to Parent	$14M	$15M	$16M	$0	$0	$0	$0	$0