Company: APO
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001858681-25-000117
Chunk: 91

Company: Apollo Global Management, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 2
Chunk 91
---
 with the reporting requirements of Rule 13-01 under SEC Regulation S-X for the obligor group and is not intended to present the financial position or results of operations of the obligor group in accordance with generally accepted accounting principles as such principles are in effect in the United States.

(In millions)June 30, 2025December 31, 2024Summarized Statements of Financial ConditionCurrent assets, less receivables from non-guarantor subsidiaries$2,143 $2,545 Non-current assets8,832 8,897 Due from related parties, excluding non-guarantor subsidiaries787 598 Current liabilities, less payables to non-guarantor subsidiaries894 521 Non-current liabilities7,385 7,122 Due to related parties, excluding non-guarantor subsidiaries355 305 Non-controlling interests15 11 

155

Six Months Ended June 30,(In millions)2025Summarized Statements of OperationsRevenues$1,939 Net income (loss)(293)Net income (loss) attributable to obligor group(346)

The following are transactions of the obligor group with non-guarantor subsidiaries.

(In millions)June 30, 2025December 31, 2024Due from non-guarantor subsidiaries$724 $160 Due to non-guarantor subsidiaries1,182 1,193 Six Months Ended June 30,(In millions)2025Intercompany revenue719 Intercompany expense268