Company: APO
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001858681-25-000117
Chunk: 99

Company: Apollo Global Management, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 1
Chunk 99
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1,398 $15,327 $6,022 $(5,494)$17,253 $13,711 $30,964 Consolidation/deconsolidation of VIEs— — — — — — (442)(442)Issuance of warrants— — 54 — — 54 — 54 Other changes in equity of non-controlling interests— — — — — — (14)(14)Issuance of common stock related to equity transactions540,177 — — — — — — — Accretion of redeemable non-controlling interests— — 5 — — 5 — 5 Issuance of common stock to donor-advised fund1,213,003 — 200 — — 200 — 200 Capital increase related to equity-based compensation— — 273 — — 273 — 273 Capital contributions— — — — — — 1,215 1,215 Dividends/distributions— (49)— (584)— (633)(1,049)(1,682)Payments related to issuances of common stock for equity-based awards4,505,089 — 18 (542)— (524)— (524)Repurchase of common stock(1,392,000)— (193)— — (193)— (193)Stock option and warrant exercises1,418,836 — 13 — — 13 — 13 Net income (loss)— 49 — 1,023 — 1,072 708 1,780 Other comprehensive income (loss)— — — — 1,801 1,801 411 2,212 Balance at June 30, 2025572,024,038 $1,398 $15,697 $5,919 $(3,693)$19,321 $14,540 $33,861 (Concluded)See accompanying notes to the unaudited condensed consolidated financial statements.

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

Six months ended June 30,(In millions)20252024