Company: APO
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001858681-25-000049
Chunk: 266

Company: Apollo Global Management, Inc.
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 1
Chunk 266
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-ControllingInterestsTotal EquityBalance at January 1, 2024567,762,932 $1,398 $15,249 $2,972 $(5,575)$14,044 $11,189 $25,233 Other changes in equity of non-controlling interests— — — — — — 1 1 Accretion of redeemable non-controlling interests— — (1)— — (1)— (1)Capital increase related to equity-based compensation— — 163 — — 163 — 163 Capital contributions— — — — — — 1,006 1,006 Dividends/distributions— (24)— (259)— (283)(316)(599)Payments related to issuances of common stock for equity-based awards3,306,526 — 8 (254)— (246)— (246)Repurchase of common stock(2,337,000)— (260)— — (260)— (260)Stock option exercises271,464 — 8 — — 8 — 8 Net income (loss)— 24 — 1,403 — 1,427 338 1,765 Other comprehensive income (loss)— — — — (65)(65)(2)(67)Balance at March 31, 2024569,003,922 $1,398 $15,167 $3,862 $(5,640)$14,787 $12,216 $27,003 

For the three months ended March 31, 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 January 1, 2025565,738,933 $1,398 $15,327 $6,022 $(5,494)$17,253 $13,711 $30,964 Consolidation/deconsolidation of VIEs— — — — —