Apollo Global Capital Inc
XPHS:APL
Income Statement
Earnings Waterfall
Apollo Global Capital Inc
Income Statement
Apollo Global Capital Inc
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
1
|
2
|
1
|
1
|
2
|
3
|
4
|
5
|
7
|
7
|
8
|
8
|
10
|
9
|
6
|
7
|
7
|
9
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(20)
|
(22)
|
(16)
|
(20)
|
(27)
|
(50)
|
(46)
|
(53)
|
(65)
|
(53)
|
(66)
|
(61)
|
(50)
|
(43)
|
(39)
|
(34)
|
(32)
|
(28)
|
(29)
|
(29)
|
(27)
|
|
| Selling, General & Administrative |
(19)
|
(22)
|
(15)
|
(20)
|
(26)
|
(50)
|
(45)
|
(52)
|
(64)
|
(49)
|
(62)
|
(54)
|
(44)
|
(36)
|
(34)
|
(30)
|
(27)
|
(24)
|
(24)
|
(24)
|
(22)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(5)
|
(7)
|
(6)
|
(7)
|
(5)
|
(4)
|
(5)
|
(4)
|
(5)
|
(5)
|
(5)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(20)
N/A
|
(22)
-14%
|
(16)
+30%
|
(11)
+32%
|
(17)
-59%
|
(41)
-139%
|
(46)
-13%
|
(53)
-15%
|
(65)
-23%
|
(53)
+19%
|
(66)
-25%
|
(61)
+8%
|
(50)
+17%
|
(43)
+15%
|
(39)
+9%
|
(34)
+13%
|
(32)
+6%
|
(28)
+12%
|
(29)
-2%
|
(29)
-2%
|
(27)
+7%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
104
|
92
|
90
|
90
|
(31)
|
(31)
|
(32)
|
(31)
|
(50)
|
(51)
|
(51)
|
(52)
|
(55)
|
(55)
|
(55)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(19)
N/A
|
(22)
-17%
|
(17)
+23%
|
(11)
+33%
|
(18)
-57%
|
(43)
-140%
|
58
N/A
|
39
-33%
|
25
-35%
|
37
+47%
|
(97)
N/A
|
(92)
+5%
|
(83)
+10%
|
(74)
+10%
|
(89)
-20%
|
(85)
+4%
|
(83)
+3%
|
(81)
+2%
|
(84)
-4%
|
(84)
0%
|
(82)
+2%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
1
|
1
|
1
|
(1)
|
(1)
|
(1)
|
10
|
10
|
10
|
10
|
14
|
14
|
14
|
14
|
(30)
|
(30)
|
(30)
|
(30)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(18)
|
(21)
|
(16)
|
(12)
|
(19)
|
(44)
|
68
|
49
|
35
|
47
|
(83)
|
(78)
|
(69)
|
(60)
|
(119)
|
(115)
|
(113)
|
(111)
|
(84)
|
(84)
|
(82)
|
|
| Income to Minority Interest |
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
|
| Net Income (Common) |
(17)
N/A
|
(20)
-20%
|
(15)
+24%
|
(16)
-4%
|
(22)
-39%
|
(47)
-114%
|
69
N/A
|
51
-26%
|
38
-25%
|
51
+32%
|
(80)
N/A
|
(75)
+6%
|
(67)
+12%
|
(59)
+12%
|
(116)
-98%
|
(112)
+3%
|
(110)
+2%
|
(108)
+2%
|
(82)
+24%
|
(82)
0%
|
(80)
+2%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|