Company: APO
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001858681-25-000117
Chunk: 3

Company: Apollo Global Management, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1A
Chunk 3
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 49,902 Market risk benefits4,028 — — 4,028 Debt6,309 — — 6,309 Payables for collateral on derivatives and securities to repurchase11,652 — — 11,652 Other liabilities9,789 — (5)9,784 Liabilities of consolidated variable interest entitiesOther liabilities30 1,610 (5)1,635 335,347 1,610 (10)336,947 Total Liabilities344,076 3,150 (311)346,915 Commitments and Contingencies (note 16)Redeemable non-controlling interestsRedeemable non-controlling interests— 16 — 16 EquityMandatory Convertible Preferred Stock1,398 — — 1,398 Additional paid in capital15,287 40 — 15,327 Retained earnings (accumulated deficit)6,021 16,673 (16,672)6,022 Accumulated other comprehensive income (loss)(5,485)(60)51 (5,494)Total AGM Stockholders’ Equity17,221 16,653 (16,621)17,253 Non-controlling interests7,112 6,347 252 13,711 Total Equity24,333 23,000 (16,369)30,964 Total Liabilities, Redeemable non-controlling interests and Equity$368,409 $26,166 $(16,680)$377,895 (Concluded)

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