Company: APO
Filing Date: 2025-11-10
Form Type: 10-Q
Source: 0001858681-25-000139
Chunk: 103

Company: Apollo Global Management, Inc.
Filing Date: 2025-11-10
Form: 10-Q
Item: Item 1
Chunk 103
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 (73)— (815)— (888)(1,954)(2,842)Payments related to issuances of common stock for equity-based awards4,260,056 — 24 (310)— (286)— (286)Repurchase of common stock(7,267,000)— (792)— — (792)— (792)Stock option exercises317,726 — 13 — — 13 — 13 Subsidiary issuance of equity interests— — 72 — — 72 6 78 Net income (loss)— 73 — 3,018 — 3,091 1,620 4,711 Other comprehensive income (loss)— — — — 2,102 2,102 356 2,458 Balance at September 30, 2024565,816,456 $1,398 $15,073 $4,865 $(3,473)$17,863 $13,663 $31,526 (Continued)

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Table of ContentsAPOLLO GLOBAL MANAGEMENT, INC.CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED)

For the three and nine months ended September 30, 2025 Apollo Global Management, Inc. Stockholders   (In millions, except share data)Common StockSeries A Mandatory Convertible Preferred StockAdditionalPaid inCapitalRetained Earnings (Accumulated Deficit)AccumulatedOtherComprehensive Income (Loss)Total ApolloGlobalManagement,Inc.Stockholders’Equity (Deficit)Non-ControllingInterestsTotalEquityBalance at July 1, 2025572,024,038 $1,398 $15,697 $5,919 $(3,693)$19,321 $14,540 $33,861 Acquisition of Bridge9,736,433 1,355 1,355 489 1,844 Other changes in equity of non-controlling interests— — — — — — 26 26 Capital increase related to equity-based compensation— — 193 — — 193 — 193 Capital contributions— — — — — 1,004 1,004 Dividends/distributions— (24)— (306)— (330)(