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Apollo Global Management APO Other Noncash Income (Expense)

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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$69.09B-14.6%
Enterprise value$59.56B-23.7%
P/E60.4×+36.4×
P/S2.2×-1.0×

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:OtherNoncashIncomeExpense.

The official record: Apollo Global Management’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Apollo Global Management's other noncash income (expense)?
Apollo Global Management (APO) reported other noncash income (expense) of $163M in Q1 2026.
How has Apollo Global Management's other noncash income (expense) changed year-over-year?
Apollo Global Management's other noncash income (expense) increased by 154.3% year-over-year, from -$300M to $163M.
What is the long-term trend for Apollo Global Management's other noncash income (expense)?
Over 2 years (2021 to 2023), Apollo Global Management's other noncash income (expense) has grown at a -19.6% compound annual growth rate (CAGR), from -$642M to $415M.
What does other noncash income (expense) mean?
This captures miscellaneous non-cash adjustments to net income that do not fit into standard categories like depreciation or stock-based compensation. It includes items such as changes in fair value of certain liabilities or non-cash impairment charges.