EdgarLookup

KKR & Co. Inc. — Financial Data

Annual figures from SEC EDGAR XBRL filings (10-K)

These figures are extracted directly from XBRL-tagged financial statements that KKR & Co. Inc. filed with the SEC as part of its annual 10-K reports. XBRL (eXtensible Business Reporting Language) is a structured data format the SEC requires for machine-readable financial disclosures. Values shown are as reported — negative figures indicate a loss and are shown in red.

Overview All Filings Annual Quarterly Insiders
12.2%
Profit Margin
Net income ÷ revenue
0.6%
Return on Assets
Net income ÷ assets
10.63x
Debt-to-Equity
Total liabilities ÷ equity
-11%
Revenue Growth
Year over year

Revenue

Total revenue from all business activities — the top line of the income statement. Represents all money earned before any expenses are deducted.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $19.46B Feb 27, 2026
FY2025 Dec 31, 2024 $21.88B Feb 27, 2026
FY2025 Dec 31, 2023 $14.50B Feb 27, 2026
FY2024 Dec 31, 2022 $5.70B Feb 28, 2025
FY2023 Dec 31, 2021 $16.23B Feb 29, 2024
FY2022 Dec 31, 2020 $4.23B Feb 27, 2023
FY2019 Dec 31, 2019 $1.06B Feb 18, 2020
FY2019 Sep 30, 2019 $790.49M Feb 18, 2020
FY2019 Jun 30, 2019 $1.18B Feb 18, 2020
FY2019 Mar 31, 2019 $1.19B Feb 18, 2020

Revenue

Revenue recognized from contracts with customers under ASC 606, excluding taxes collected on behalf of government authorities. This is the primary revenue concept for many companies.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 $2.01B Feb 19, 2021
FY2020 Dec 31, 2019 $1.79B Feb 19, 2021
FY2020 Dec 31, 2018 $1.84B Feb 19, 2021
FY2019 Dec 31, 2017 $1.54B Feb 18, 2020
FY2018 Dec 31, 2016 $1.10B Feb 15, 2019

Net Income

The bottom-line profit — what remains after all operating expenses, interest, taxes, and other costs are deducted. A negative value means the company reported a net loss for the year.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $2.37B Feb 27, 2026
FY2025 Dec 31, 2024 $3.08B Feb 27, 2026
FY2025 Dec 31, 2023 $3.73B Feb 27, 2026
FY2024 Dec 31, 2022 ($521.66M) Feb 28, 2025
FY2023 Dec 31, 2021 $4.73B Feb 29, 2024
FY2022 Dec 31, 2020 $2.00B Feb 27, 2023
FY2019 Dec 31, 2019 $523.44M Feb 18, 2020
FY2019 Sep 30, 2019 $249.55M Feb 18, 2020
FY2019 Jun 30, 2019 $522.73M Feb 18, 2020
FY2019 Mar 31, 2019 $709.32M Feb 18, 2020

Operating Cash Flow

Cash generated from core business operations — a more reliable measure of financial health than net income because it strips out non-cash items like depreciation and one-time charges.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $477.76M Feb 27, 2026
FY2025 Dec 31, 2024 $6.65B Feb 27, 2026
FY2025 Dec 31, 2023 ($1.49B) Feb 27, 2026
FY2024 Dec 31, 2022 ($5.28B) Feb 28, 2025
FY2023 Dec 31, 2021 ($7.18B) Feb 29, 2024
FY2022 Dec 31, 2020 ($5.95B) Feb 27, 2023
FY2021 Dec 31, 2019 ($5.68B) Feb 28, 2022
FY2020 Dec 31, 2018 ($7.61B) Feb 19, 2021
FY2019 Dec 31, 2017 ($3.53B) Feb 18, 2020
FY2018 Dec 31, 2016 ($1.44B) Feb 15, 2019

Capital Expenditures (Capex)

Cash spent on acquiring or upgrading physical assets — property, equipment, and infrastructure. High capex businesses include manufacturing, telecom, and energy companies.

Fiscal Year Period End Value Filed
FY2019 Dec 31, 2019 $194.57M Feb 18, 2020
FY2019 Dec 31, 2018 $102.66M Feb 18, 2020
FY2019 Dec 31, 2017 $97.07M Feb 18, 2020
FY2018 Dec 31, 2016 $62.66M Feb 15, 2019
FY2017 Dec 31, 2015 $169.42M Feb 23, 2018
FY2016 Dec 31, 2014 $12.16M Feb 24, 2017
FY2015 Dec 31, 2013 $14.40M Feb 26, 2016
FY2014 Dec 31, 2012 $36.97M Feb 27, 2015
FY2013 Dec 31, 2011 $18.21M Feb 24, 2014
FY2012 Dec 31, 2010 $13.08M Feb 22, 2013

Total Assets

The total value of everything the company owns or controls — cash, investments, receivables, property, equipment, and intangibles. Reported as of fiscal year end.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $410.14B Feb 27, 2026
FY2025 Dec 31, 2024 $360.10B Feb 27, 2026
FY2024 Dec 31, 2023 $317.29B Feb 28, 2025
FY2023 Dec 31, 2022 $275.35B Feb 29, 2024
FY2020 Dec 31, 2020 $79.81B Feb 19, 2021
FY2020 Dec 31, 2019 $60.90B Feb 19, 2021
FY2019 Dec 31, 2018 $50.74B Feb 18, 2020
FY2018 Dec 31, 2017 $45.83B Feb 15, 2019
FY2018 Dec 31, 2016 $39.00B Feb 15, 2019
FY2016 Dec 31, 2015 $71.04B Feb 24, 2017

Total Liabilities

All financial obligations owed to outside parties — including debt, accounts payable, accrued expenses, and deferred revenue. Subtracting liabilities from total assets gives stockholders' equity.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $328.51B Feb 27, 2026
FY2025 Dec 31, 2024 $298.11B Feb 27, 2026
FY2024 Dec 31, 2023 $258.92B Feb 28, 2025
FY2023 Dec 31, 2022 $219.98B Feb 29, 2024
FY2020 Dec 31, 2020 $39.01B Feb 19, 2021
FY2020 Dec 31, 2019 $30.40B Feb 19, 2021
FY2019 Dec 31, 2018 $25.36B Feb 18, 2020
FY2018 Dec 31, 2017 $25.17B Feb 15, 2019
FY2018 Dec 31, 2016 $21.88B Feb 15, 2019
FY2016 Dec 31, 2015 $21.57B Feb 24, 2017

Stockholders Equity

The net worth attributable to shareholders: total assets minus total liabilities. Also called book value. Can be negative if liabilities exceed assets, which is common in capital-intensive industries.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $30.90B Feb 27, 2026
FY2025 Dec 31, 2024 $23.65B Feb 27, 2026
FY2024 Dec 31, 2023 $22.86B Feb 28, 2025
FY2023 Dec 31, 2022 $18.81B Feb 29, 2024
FY2021 Dec 31, 2021 $17.58B Feb 28, 2022
FY2021 Dec 31, 2020 $13.72B Feb 28, 2022
FY2020 Dec 31, 2019 $10.81B Feb 19, 2021
FY2019 Dec 31, 2018 $8.65B Feb 18, 2020
FY2018 Dec 31, 2017 $7.19B Feb 15, 2019

Goodwill

An intangible asset representing the premium paid above fair value when acquiring another company. A large goodwill balance signals a history of acquisitions at premium prices.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 $83.50M Feb 19, 2021
FY2020 Dec 31, 2019 $83.50M Feb 19, 2021
FY2019 Dec 31, 2018 $83.50M Feb 18, 2020
FY2018 Dec 31, 2017 $83.50M Feb 15, 2019
FY2017 Dec 31, 2016 $89.00M Feb 23, 2018
FY2016 Dec 31, 2015 $89.00M Feb 24, 2017
FY2015 Dec 31, 2014 $89.00M Feb 26, 2016
FY2014 Dec 31, 2013 $89.00M Feb 27, 2015
FY2013 Dec 31, 2012 $89.00M Feb 24, 2014

Retained Earnings

Cumulative net income kept by the company rather than distributed as dividends. A growing retained earnings balance indicates consistent profitability; a deficit indicates cumulative losses.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $13.88B Feb 27, 2026
FY2025 Dec 31, 2024 $12.28B Feb 27, 2026
FY2024 Dec 31, 2023 $9.82B Feb 28, 2025
FY2023 Dec 31, 2022 $6.70B Feb 29, 2024
FY2021 Dec 31, 2021 $7.67B Feb 28, 2022
FY2021 Dec 31, 2020 $3.44B Feb 28, 2022
FY2020 Dec 31, 2019 $1.79B Feb 19, 2021
FY2019 Dec 31, 2018 $91.95M Feb 18, 2020
FY2018 Jul 1, 2018 $0 Feb 15, 2019
FY2018 Dec 31, 2017 $0 Feb 15, 2019

Cash & Equivalents

Highly liquid assets the company holds — cash on hand, bank balances, and short-term investments with maturities of three months or less. A key indicator of short-term financial health.

Fiscal Year Period End Value Filed
FY2020 Dec 31, 2020 $5.36B Feb 19, 2021
FY2020 Dec 31, 2019 $2.35B Feb 19, 2021
FY2020 Dec 31, 2018 $1.75B Feb 19, 2021
FY2019 Dec 31, 2017 $1.88B Feb 18, 2020
FY2018 Dec 31, 2016 $2.51B Feb 15, 2019
FY2017 Dec 31, 2015 $1.05B Feb 23, 2018
FY2017 Dec 31, 2014 $918.08M Feb 23, 2018
FY2016 Dec 31, 2013 $1.31B Feb 24, 2017
FY2015 Dec 31, 2012 $1.23B Feb 26, 2016
FY2014 Dec 31, 2011 $843.26M Feb 27, 2015

Long-Term Debt

Debt obligations due more than one year from the balance sheet date — bonds, term loans, and notes payable. High long-term debt relative to equity can signal elevated financial leverage.

Fiscal Year Period End Value Filed
FY2021 Dec 31, 2021 $36.91B Feb 28, 2022
FY2020 Dec 31, 2020 $33.50B Feb 19, 2021
FY2019 Dec 31, 2019 $27.15B Feb 18, 2020
FY2018 Dec 31, 2018 $22.64B Feb 15, 2019
FY2017 Dec 31, 2017 $21.43B Feb 23, 2018
FY2016 Dec 31, 2016 $18.66B Feb 24, 2017
FY2015 Dec 31, 2015 $18.81B Feb 26, 2016
FY2014 Dec 31, 2014 $11.01B Feb 27, 2015
FY2013 Dec 31, 2013 $1.92B Feb 24, 2014
FY2012 Dec 31, 2012 $1.13B Feb 22, 2013

Shares Outstanding

Total common shares issued and held by all shareholders, excluding treasury shares. Combined with market price gives market capitalization.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 891.45M Feb 27, 2026
FY2025 Dec 31, 2024 888.23M Feb 27, 2026
FY2024 Dec 31, 2023 885.01M Feb 28, 2025
FY2023 Dec 31, 2022 861.11M Feb 29, 2024
FY2022 Dec 31, 2021 595.66M Feb 27, 2023
FY2021 Dec 31, 2020 572.89M Feb 28, 2022
FY2020 Dec 31, 2019 560.01M Feb 19, 2021

Dividends Paid

Cash dividends distributed to common shareholders during the period. Shown as a positive value despite being a cash outflow in the SEC filing.

Fiscal Year Period End Value Filed
FY2025 Dec 31, 2025 $649.94M Feb 27, 2026
FY2025 Dec 31, 2024 $612.07M Feb 27, 2026
FY2025 Dec 31, 2023 $563.29M Feb 27, 2026
FY2024 Dec 31, 2022 $444.34M Feb 28, 2025
FY2023 Dec 31, 2021 $331.43M Feb 29, 2024
FY2022 Dec 31, 2020 $297.32M Feb 27, 2023
FY2021 Dec 31, 2019 $271.49M Feb 28, 2022
FY2020 Dec 31, 2018 $322.34M Feb 19, 2021
FY2019 Dec 31, 2017 $311.97M Feb 18, 2020
FY2018 Dec 31, 2016 $285.41M Feb 15, 2019