Company: APO
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001858681-25-000117
Chunk: 97

Company: Apollo Global Management, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 97
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996 996 Dividends/distributions— (25)— (279)— (304)(345)(649)Payments related to issuances of common stock for equity-based awards400,947 — 3 (35)— (32)— (32)Repurchase of common stock(650,000)— (75)— — (75)— (75)Stock option exercises37,733 — 4 — — 4 — 4 Net income (loss)— 25 — 828 — 853 324 1,177 Other comprehensive income (loss)— — — — (180)(180)(16)(196)Balance at June 30, 2024569,535,344 $1,398 $15,319 $4,376 $(5,820)$15,273 $13,127 $28,400 Balance at January 1, 2024567,762,932 $1,398 $15,249 $2,972 $(5,575)$14,044 $11,189 $25,233 Consolidation/deconsolidation of VIEs— — — — — — (50)(50)Other changes in equity of non-controlling interests— — — — — — 3 3 Issuance of common stock related to equity transactions742,742 — 84 — — 84 — 84 Accretion of redeemable non-controlling interests— — (1)— — (1)— (1)Capital increase related to equity-based compensation— — 299 — — 299 — 299 Capital contributions— — — — — — 2,002 2,002 Dividends/distributions— (49)— (538)— (587)(661)(1,248)Payments related to issuances of common stock for equity-based awards3,707,473 — 11 (289)— (278)— (278)Repurchase of common stock(2,987,000)— (335)— — (335)— (335)Stock option exercises309,197 — 12 — — 12 — 12 Net income (loss)— 49 — 2