Company: APO
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001858681-25-000117
Chunk: 332

Company: Apollo Global Management, Inc.
Filing Date: 2025-08-07
Form: 10-Q
Item: Item 8
Chunk 332
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 employees of the Company and certain compensation and administrative related expense reimbursements.2 Represents adjustments that primarily impact the Principal Investing segment.3 Refer to the consolidated statement of operations for breakout of individual items.The following table presents the reconciliation of the Company’s total reportable segment assets to total assets:(In millions)June 30, 2025December 31, 2024Total reportable segment assets$409,488 $368,442 Adjustments110,062 9,453 Total assets$419,550 $377,895 1 Represents the addition of assets of consolidated funds and VIEs and consolidation elimination adjustments.

18. Subsequent EventsDividendsOn August 5, 2025, the Company declared a cash dividend of $0.51 per share of common stock, which will be paid on August 29, 2025 to holders of record at the close of business on August 18, 2025.On August 5, 2025, the Company also declared and set aside for payment a cash dividend of $0.8438 per share of its Mandatory Convertible Preferred Stock, which will be paid on October 31, 2025 to holders of record at the close of business on October 15, 2025.

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Table of Contents

ITEM 1A. UNAUDITED SUPPLEMENTAL PRESENTATION OF STATEMENTS OF FINANCIAL CONDITION

June 30, 2025(In millions)Apollo Global Management, Inc. and Consolidated SubsidiariesConsolidated Funds and VIEsEliminationsConsolidatedAssetsAsset ManagementCash and cash equivalents$2,382 $— $— $2,382 Restricted cash and cash equivalents3 — — 3 Investments6,381 — (496)5,885 Assets of consolidated variable interest entitiesCash and cash equivalents— 346 — 346 Investments— 2,367 (109)2,258 Other assets— 341 (246)95 Due from related parties850 — (87)763 Goodwill264 — — 264 Other assets3,064 — — 3,064 12,944 3,054 (938)15,060 Retirement ServicesCash and cash equivalents10,329 — — 10,329 Restricted cash and cash equivalents1,720 — — 1,720 Investments299,393