The Carlyle Group revenue and financials
$38.88Change from previous close: −1.12%Absolute change: −$0.44
In the fiscal year ended December 2025, The Carlyle Group reported revenue of $4.78B (−11.91% year over year). Net income was $808.7M, a net margin of 16.9%.
Fiscal year ending in December. Sources and method on the page Methodology and sources.
At a glance
- Revenue growth
- −11.91%
- 2025 vs 2024
- Net income growth
- −20.75%
- 2025 vs 2024
- Net margin
- 16.9%
- 2024: 18.8%
Financial data
Amounts in millions of USD; per-share values in USD; shares in millions.
| Item | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 922 | 49.0 | 1,700 | 126 | 1,374 | 832 | 877 | 2,443 | 887 | 533 | 773 | 583 |
| Selling, general and administrative | 203 | 185 | 225 | 181 | 206 | — | — | — | — | — | — | — |
| Operating income | 248 | -115 | 520 | -37.4 | 394 | 165 | 232 | 786 | 224 | 128 | -840 | 162 |
| Interest expense | 202 | 205 | 201 | 207 | 199 | — | — | — | — | — | — | — |
| Pre-tax income | 274 | -179 | 462 | 85.8 | 441 | 171 | 265 | 789 | 219 | 121 | -843 | 152 |
| Income tax | 49.0 | -37.1 | 116 | -26.7 | 113 | 12.4 | 38.1 | 173 | 69.5 | 21.9 | -172 | 41.2 |
| Net income | 137 | -132 | 358 | 0.9 | 320 | 130 | 211 | 596 | 148 | 65.6 | -692 | 81.3 |
| Net income to common shareholders | 137 | -132 | 358 | 0.9 | 320 | 130 | 211 | 596 | 148 | 65.6 | -692 | 81.3 |
| Basic EPS | 0.38 | -0.37 | 1.00 | 0.00 | 0.89 | 0.36 | 0.59 | 1.67 | 0.41 | 0.18 | -1.92 | 0.23 |
| Diluted EPS | 0.37 | -0.37 | 0.96 | 0.00 | 0.87 | 0.35 | 0.56 | 1.63 | 0.40 | 0.18 | -1.92 | 0.22 |
| Average shares (basic) | 358 | 359 | 359 | 360 | 360 | 359 | 357 | 358 | 358 | 361 | 361 | 361 |
| Average shares (diluted) | 367 | 359 | 374 | 376 | 367 | 366 | 371 | 365 | 367 | 369 | 361 | 364 |
| Dividend per share | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |