Apollo Global Management, Inc.
APO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26,114,000 | $32,644,000 | $10,968,000 | $5,951,000 |
| % Growth | -20% | 197.6% | 84.3% | – |
| Cost of Goods Sold | $1,140,000 | $1,027,000 | $927,000 | $778,000 |
| Gross Profit | $24,974,000 | $31,617,000 | $10,041,000 | $5,173,000 |
| % Margin | 95.6% | 96.9% | 91.5% | 86.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,638,000 | $2,567,000 | $1,698,000 | $3,197,000 |
| SG&A Expenses | $2,638,000 | $2,567,000 | $1,698,000 | $3,197,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $14,037,000 | $22,904,000 | $12,718,000 | $0 |
| Operating Expenses | $16,675,000 | $25,471,000 | $14,416,000 | $3,197,000 |
| Operating Income | $8,299,000 | $6,146,000 | -$4,375,000 | $1,976,000 |
| % Margin | 31.8% | 18.8% | -39.9% | 33.2% |
| Other Income/Exp. Net | -$864,000 | -$560,000 | $129,000 | $2,885,000 |
| Pre-Tax Income | $7,435,000 | $5,586,000 | -$4,246,000 | $4,861,000 |
| Tax Expense | $1,062,000 | -$923,000 | -$739,000 | $594,000 |
| Net Income | $4,426,000 | $4,881,000 | -$1,961,000 | $1,839,000 |
| % Margin | 16.9% | 15% | -17.9% | 30.9% |
| EPS | 7.39 | 8.32 | -3.43 | 7.32 |
| % Growth | -11.2% | 342.6% | -146.9% | – |
| EPS Diluted | 7.33 | 8.28 | -3.43 | 7.32 |
| Weighted Avg Shares Out | 586,069 | 581,380 | 584,692 | 236,568 |
| Weighted Avg Shares Out Dil | 604,036 | 588,846 | 584,692 | 236,568 |
| Supplemental Information | – | – | – | – |
| Interest Income | $172,000 | $176,000 | $354,000 | $746,000 |
| Interest Expense | $226,000 | $258,000 | $124,000 | $907,000 |
| Depreciation & Amortization | $1,075,000 | $803,000 | $529,000 | $27,000 |
| EBITDA | $8,849,000 | $6,647,000 | -$3,496,000 | $5,795,000 |
| % Margin | 33.9% | 20.4% | -31.9% | 97.4% |