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AOCI at other companies

Ares Management Corporation logo
Ares Management CorporationARES
$13.12M-59.2%
Blackstone logo
BlackstoneBX
-$18.59M-1,862%
The Carlyle Group logo
The Carlyle GroupCG
-$181.2M+37.2%
GCM Grosvenor Inc. logo
GCM Grosvenor Inc.GCMG
-$651K-218%
Blue Owl Capital logo
Blue Owl CapitalOWL
$474K
Apollo Global Management logo
Apollo Global ManagementAPO
-$3.14B+31.4%

Other financials

Income statement

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Revenue$5.7B+12.5%
Net income$700.5M+37.3%
EPS (diluted)$0.70+40.0%

Balance sheet

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Cash & equivalents$21.2B+17.4%
Total debt$347.9M-99.1%
Total equity$31.0B+10.0%
Total assets$414.46B+8.8%

Cash flow

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Operating cash flow$3.3B+641%

Valuation

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Market cap$94.85B-26.4%
P/E30.1×-32.7×
P/S4.5×-3.5×

Profitability

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Net margin14.8%+2.2pp
FCF margin-139.2%

Returns & leverage

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Return on equity10.6%+2.4pp
Debt / equity-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax.

The source filing: KKR & Co.’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 5:25 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001404912-26-000027
Line itemJune 30, 2026December 31, 2025
Common Stock, $0.01 par value. 3,500,000,000 shares authorized, 897,776,609 and 891,451,844 shares, issued and outstanding as of June 30, 2026 and December 31, 2025, respectively.8,9788,914
Additional Paid-In Capital18,804,94419,041,497
Retained Earnings14,569,37413,884,438
Accumulated Other Comprehensive Income (Loss)(4,879,301)(4,575,692)
Total KKR & Co. Inc. Stockholders' Equity31,047,39930,902,561
Noncontrolling Interests (See Note 22)46,334,58248,019,108
Total Equity77,381,98178,921,669
Total Liabilities and Equity$414,463,237$410,144,072

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is KKR & Co.'s AOCI?
KKR & Co. (KKR) reported AOCI of -$4.88B in Q2 2026.
How has KKR & Co.'s AOCI changed year-over-year?
KKR & Co.'s AOCI increased by 6.6% year-over-year, from -$5.22B to -$4.88B.
What is the long-term trend for KKR & Co.'s AOCI?
Over 5 years (2020 to 2025), KKR & Co.'s AOCI has grown at a 200.7% compound annual growth rate (CAGR), from -$18.61M to -$4.58B.
What does AOCI mean?
Accumulated gains and losses bypassing the income statement — unrealized investment gains/losses, currency translation, pension adjustments, and hedge results.

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