Other
The Carlyle Group·Income Statement·7 metrics
Breakdown
| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Revenue from contracts outside the scope of ASC Topic 606 | $286.3M | $1.8B | $220.5M | $159.8M | $694M | -$519M | $1B | -$616.7M |
| Performance allocations and incentive fee related compensation | $144.2M | $1.2B | $139.1M | $171.4M | $443.6M | -$324.6M | $645.9M | -$367.9M |
| General, administrative and other expenses | $187.9M | $176.6M | $153.4M | $173.6M | $205.5M | $180.7M | $224.5M | $184.6M |
| Interest and other expenses of Consolidated Funds | $152.1M | $162M | $126.2M | $113.5M | $170.8M | $177.3M | $162.7M | $166.4M |
| Stock-based compensation | $125.2M | $121.6M | $112.8M | $103.5M | $92.9M | $90.7M | $87.6M | $119.8M |
| Net investment income (loss) of Consolidated Funds | -$5.1M | $2.5M | $33.6M | $6.1M | $46.8M | $123.2M | — | -$64.4M |
| Interest and Dividend Income, Operating | $52.1M | $52.2M | $56.3M | $50.6M | $55M | $53.6M | $56.5M | $55.3M |