Company: APO
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001858681-25-000117
Chunk: 98

Company: Apollo Global Management, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 98
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,231 — 2,280 662 2,942 Other comprehensive income (loss)— — — — (245)(245)(18)(263)Balance at June 30, 2024569,535,344 $1,398 $15,319 $4,376 $(5,820)$15,273 $13,127 $28,400 

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

For the three and six months ended June 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 April 1, 2025570,432,275 $1,398 $15,527 $5,634 $(4,583)$17,976 $14,368 $32,344 Other changes in equity of non-controlling interests— — — — — — (9)(9)Capital increase related to equity-based compensation— — 145 — — 145 — 145 Capital contributions— — — — — — 579 579 Dividends/distributions— (25)— (306)— (331)(833)(1,164)Payments related to issuances of common stock for equity-based awards172,927 — 12 (14)— (2)— (2)Stock option and warrant exercises1,418,836 — 13 — — 13 — 13 Net income (loss)— 25 — 605 — 630 212 842 Other comprehensive income (loss)— — — — 890 890 223 1,113 Balance at June 30, 2025572,024,038 $1,398 $15,697 $5,919 $(3,693)$19,321 $14,540 $33,861 Balance at January 1, 2025565,738,933 $