What does goodwill mean?

The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.

KKR & Co. KKR Goodwill

Discontinued — last reported Q4 '20

Goodwill at other companies

Ares Management CorporationARES

$3.46B-1.0%

BlackstoneBX

$1.89B0.0%

The Carlyle GroupCG

$473.6M+356%

GCM Grosvenor Inc.GCMG

$28.96M0.0%

Blue Owl CapitalOWL

$5.62B0.0%

TPG Inc.TPG

$498.19M+14.2%

Segments

By segment

See full

Insurance$509.97M0.0%

Other financials

Income statement

See full

Revenue$4.3B+38.8%

Net income$405.2M+318%

Balance sheet

See full

Cash & equivalents$19.5B+5.9%

Total debt$347.9M-99.1%

Total equity$30.5B+11.0%

Total assets$412.08B+10.7%

Cash flow

See full

Operating cash flow$1.7B-31.5%

Valuation

See full

Market cap$89.21B-34.2%

P/E30.1×-36.0×

P/S4.3×-4.0×

Profitability

See full

Net margin14.3%-0.1pp

FCF margin-139.2%—

Returns & leverage

See full

Return on equity10.2%+1.2pp

Debt / equity0×-2.1×

Where this comes from

Reported directly by KKR & Co. in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: KKR & Co.’s 10-K, filed February 19, 2021, on SEC EDGAR. View the filing →

Questions, answered.

What does goodwill mean?: The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.