Apollo Global Management, Inc. financials

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APO CIK 0001858681

Source: EDGAR filings · raw companyfacts JSON · Built 2026-04-25T09:54:59Z

Custom taxonomy namespace: ffd

Key metrics by reporting period

Up to six most-recent periods side-by-side. Rows are the curated key lines — revenue, margins, cash, debt, equity, cash-flow totals, plus the derived and valuation metrics we compute on top. For every tag a filer reported in one period, use the single-filing drilldown below.

Derived Metrics

Concept FY 2025FY 2024FY 2023FY 2023FY 2022
Net Debt — — — -8.63B -2.51B
Net Margin 10.90% 17.53% 15.46% 19.05% -17.88%
Return on Equity (ROE) 14.96% 26.53% 35.94% 12.51% -29.53%
Return on Assets (ROA) 0.76% 1.21% 1.61% 0.37% -0.76%
Debt-to-Equity 0.5726 0.6137 0.5762 0.8006 0.9747
Effective Tax Rate 19.11% 14.28% -16.52% 14.13% 17.40%
Cash Conversion Ratio 2.075 0.7107 1.2526 1.0604 -1.9322
Accruals Ratio -0.0081 0.0035 -0.0041 -0.0002 -0.0224
SBC % of Revenue 2.46% 2.76% 3.14% 2.64% 4.92%

Valuation Metrics

Concept FY 2025FY 2024FY 2023FY 2023FY 2022
P/E Trailing (Diluted) 26.13 22.5321 11.2548 38.0482 —
P/S 2.6152 3.5781 1.6208 6.7604 3.3167
P/B 3.5908 5.4157 3.7674 4.4385 5.4786

Income Statement

Concept FY 2025FY 2024FY 2023FY 2023FY 2022
Revenues 32.05B 26.11B 32.64B 5.30B 10.97B
Operating Expenses 25.29B 18.98B 27.33B 3.57B 15.91B
Income Tax Expense (Benefit) 1.28B 1.06B -923.00M 253.00M -739.00M
Net Income (Loss) Attributable to Parent 3.49B 4.58B 5.05B 1.01B -1.96B
Earnings Per Share, Basic $5.58 $7.39 $8.32 $1.67 $-3.43
Weighted Average Number of Shares Outstanding, Basic 589.45M 586.07M 581.38M 584.12M 584.69M
Earnings Per Share, Diluted $5.54 $7.33 $8.28 $1.66 $-3.43
Weighted Average Number of Shares Outstanding, Diluted 593.66M 604.04M 588.85M 584.24M 584.69M

Balance Sheet

Concept FY 2025FY 2024FY 2023FY 2023FY 2022
Cash and Cash Equivalents, at Carrying Value — — — 15.10B 8.98B
Assets 460.95B 377.89B 313.49B 270.32B 257.22B
Long-term Debt 13.36B 10.59B 8.09B 6.46B 6.47B
Liabilities 418.43B 346.92B 288.24B 252.59B 241.82B
Stockholders' Equity Attributable to Parent 23.34B 17.25B 14.04B 8.07B 6.64B
Common Stock, Shares, Outstanding 578.98M 565.74M 567.76M 567.39M 570.28M

Cash Flow Statement

Concept FY 2025FY 2024FY 2023FY 2023FY 2022
Net Cash Provided by (Used in) Operating Activities 7.25B 3.25B 6.32B 1.07B 3.79B
Net Cash Provided by (Used in) Investing Activities -63.97B -61.80B -42.41B -5.64B -23.44B
Payments for Repurchase of Common Stock 773.00M 890.00M 561.00M 458.00M 635.00M
Net Cash Provided by (Used in) Financing Activities 60.20B 57.97B 42.64B 11.52B 28.71B

Raw XBRL tagging for a single filing

Every us-gaap and custom concept the filer tagged for one fiscal period, grouped by statement. Start here when a number in the trend table above surprises you and you want to see the exact tag behind it. Derived and valuation rows are omitted here because they already appear in the trend table.

Most recent filing shown by default.

Compare filings side-by-side

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Immaterial rows are USD line items under 1% of the period's revenue — the noise floor below which a single tag rarely moves the investment thesis. Revenue is read from the filer's top-line concept (Revenues / RevenueFromContractWithCustomerExcludingAssessedTax, with a fallback chain). Non-USD rows, rows without a numeric value, and every row on a filing with no identifiable revenue anchor stay visible. Flip the switch off to see every tag the filer reported for the period.

Income Statement

28 concepts 3 units
Unit US$ · 23 concepts
Label Value Period
Policyholder Benefits and Claims Incurred, Direct 2.98B 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Assumed 1.72B 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Ceded 274.00M 2025-01-01 → 2025-12-31
Policyholder Account Balance, Interest Expense 11.05B 2025-01-01 → 2025-12-31
Present Value of Future Insurance Profits, Amortization Expense 384.00M 2025-01-01 → 2025-12-31
Premiums Earned, Net 2.63B 2025-01-01 → 2025-12-31
Revenues 32.05B 2025-01-01 → 2025-12-31
Provision for Other Credit Losses 111.00M 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Realized Gain (Loss) 55.00M 2025-01-01 → 2025-12-31
Gain (Loss) on Sale of Mortgage Loans 2.32B 2025-01-01 → 2025-12-31
Other Nonoperating Gains (Losses) -1.04B 2025-01-01 → 2025-12-31
Policyholder Benefits and Claims Incurred, Net 4.43B 2025-01-01 → 2025-12-31
Operating Expenses 25.29B 2025-01-01 → 2025-12-31
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net -1.91B 2025-01-01 → 2025-12-31
Investment Income, Net 1.37B 2025-01-01 → 2025-12-31
Interest Expense, Debt 618.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 6.68B 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit) 1.28B 2025-01-01 → 2025-12-31
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 5.40B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Noncontrolling Interest 1.91B 2025-01-01 → 2025-12-31
Net Income (Loss) Attributable to Parent 3.49B 2025-01-01 → 2025-12-31
Preferred Stock Dividends, Income Statement Impact 97.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Basic 3.40B 2025-01-01 → 2025-12-31
Unit shares · 2 concepts
Label Value Period
Weighted Average Number of Shares Outstanding, Basic 589.45M 2025-01-01 → 2025-12-31
Weighted Average Number of Shares Outstanding, Diluted 593.66M 2025-01-01 → 2025-12-31
Unit US$ / share · 3 concepts
Label Value Period
Earnings Per Share, Basic $5.58 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted $5.54 2025-01-01 → 2025-12-31
Common Stock, Dividends, Per Share, Declared $1.99 2025-01-01 → 2025-12-31

Comprehensive Income

11 concepts 1 unit
Unit US$ · 11 concepts
Label Value Period
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax 181.00M 2025-01-01 → 2025-12-31
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax 4.46B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax 252.00M 2025-01-01 → 2025-12-31
OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax -612.00M 2025-01-01 → 2025-12-31
OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax -103.00M 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 6.34B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 2.40B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), before Tax 4.17B 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Tax 835.00M 2025-01-01 → 2025-12-31
Other Comprehensive Income (Loss), Net of Tax 3.34B 2025-01-01 → 2025-12-31
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 8.74B 2025-01-01 → 2025-12-31

Balance Sheet

30 concepts 3 units
Unit US$ · 24 concepts
Label Value Period
Restricted Cash and Cash Equivalents, Current 1.35B as of 2025-12-31
Securities Received as Collateral 1.82B as of 2025-12-31
Debt Securities, Available-for-sale 218.64B as of 2025-12-31
Present Value of Future Insurance Profits, Net 1.83B as of 2025-12-31
Reinsurance Recoverables, Including Reinsurance Premium Paid 10.28B as of 2025-12-31
Policyholder Contract Deposit 315.89B as of 2025-12-31
Policyholder Account Balance 308.89B as of 2025-12-31
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk 4.72B as of 2025-12-31
Securities Sold under Agreements to Repurchase 1.07B as of 2025-12-31
Goodwill 5.92B as of 2025-12-31
Derivative Liability 20.64B as of 2025-12-31
Assets 460.95B as of 2025-12-31
Long-term Debt 13.36B as of 2025-12-31
Liabilities 418.43B as of 2025-12-31
Temporary Equity, Carrying Amount, Attributable to Parent 0 as of 2025-12-31
Preferred Stock, Value, Issued 1.40B as of 2025-12-31
Common Stock, Value, Issued 0 as of 2025-12-31
Additional Paid in Capital 16.95B as of 2025-12-31
Accumulated Other Comprehensive Income (Loss), Net of Tax -2.65B as of 2025-12-31
Retained Earnings (Accumulated Deficit) 7.63B as of 2025-12-31
Stockholders' Equity Attributable to Parent 23.34B as of 2025-12-31
Stockholders' Equity Attributable to Noncontrolling Interest 19.17B as of 2025-12-31
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 42.52B as of 2025-12-31
Liabilities and Equity 460.95B as of 2025-12-31
Unit shares · 5 concepts
Label Value Period
Preferred Stock, Shares Issued 28.75M as of 2025-12-31
Preferred Stock, Shares Outstanding 28.75M as of 2025-12-31
Common Stock, Shares Authorized 90.00B as of 2025-12-31
Common Stock, Shares, Issued 578.98M as of 2025-12-31
Common Stock, Shares, Outstanding 578.98M as of 2025-12-31
Unit US$ / share · 1 concept
Label Value Period
Common Stock, Par or Stated Value Per Share $0.00 as of 2025-12-31

Cash Flow Statement

45 concepts 1 unit
Unit US$ · 45 concepts
Label Value Period
Income Taxes Paid 590.00M 2025-01-01 → 2025-12-31
Realized Investment Gains (Losses) 1.54B 2025-01-01 → 2025-12-31
Accretion (Amortization) of Discounts and Premiums, Investments 202.00M 2025-01-01 → 2025-12-31
Depreciation, Depletion and Amortization 1.43B 2025-01-01 → 2025-12-31
Share-based Payment Arrangement, Noncash Expense 789.00M 2025-01-01 → 2025-12-31
Interest Paid, Excluding Capitalized Interest, Operating Activities 994.00M 2025-01-01 → 2025-12-31
Deferred Income Tax Expense (Benefit) 643.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidFederalAfterRefundReceived 458.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidStateAndLocalAfterRefundReceived 76.00M 2025-01-01 → 2025-12-31
IncomeTaxPaidForeignAfterRefundReceived 56.00M 2025-01-01 → 2025-12-31
Income Taxes Paid, Net 590.00M 2025-01-01 → 2025-12-31
Other Noncash Income (Expense) -593.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI 6.89B 2025-01-01 → 2025-12-31
Increase (Decrease) in Future Policy Benefit Reserves 73.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Insurance Liabilities -367.00M 2025-01-01 → 2025-12-31
Increase (Decrease) in Other Operating Assets and Liabilities, Net 1.11B 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Operating Activities 7.25B 2025-01-01 → 2025-12-31
Payments to Acquire Debt Securities, Available-for-sale 93.47B 2025-01-01 → 2025-12-31
Payments to Acquire Held-to-maturity Securities 455.00M 2025-01-01 → 2025-12-31
Payments to Acquire Notes Receivable 41.41B 2025-01-01 → 2025-12-31
Payments to Acquire Investments 444.00M 2025-01-01 → 2025-12-31
Proceeds from Sale of Debt Securities, Available-for-sale 36.34B 2025-01-01 → 2025-12-31
Proceeds from Sale, Maturity and Collection of Investments 444.00M 2025-01-01 → 2025-12-31
Payments to Acquire Businesses, Net of Cash Acquired -99.00M 2025-01-01 → 2025-12-31
Payments for Derivative Instrument, Investing Activities 6.18B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Other Investing Activities 1.69B 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Investing Activities -63.97B 2025-01-01 → 2025-12-31
Proceeds from Annuities and Investment Certificates 81.18B 2025-01-01 → 2025-12-31
Repayments of Annuities and Investment Certificates 22.66B 2025-01-01 → 2025-12-31
Proceeds from Issuance of Long-term Debt 7.22B 2025-01-01 → 2025-12-31
Repayments of Long-term Debt 4.64B 2025-01-01 → 2025-12-31
Payments for (Proceeds from) Derivative Instrument, Financing Activities -340.00M 2025-01-01 → 2025-12-31
Proceeds from Noncontrolling Interests 2.93B 2025-01-01 → 2025-12-31
Payments to Noncontrolling Interests 1.93B 2025-01-01 → 2025-12-31
Payments for Repurchase of Redeemable Preferred Stock 0 2025-01-01 → 2025-12-31
Proceeds from Issuance of Convertible Preferred Stock 0 2025-01-01 → 2025-12-31
Payments for Repurchase of Common Stock 773.00M 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Common Stock 1.20B 2025-01-01 → 2025-12-31
Payments of Ordinary Dividends, Preferred Stock and Preference Stock 97.00M 2025-01-01 → 2025-12-31
Payment, Tax Withholding, Share-based Payment Arrangement 583.00M 2025-01-01 → 2025-12-31
Proceeds from (Payments for) Other Financing Activities -178.00M 2025-01-01 → 2025-12-31
Net Cash Provided by (Used in) Financing Activities 60.20B 2025-01-01 → 2025-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 5.00M 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect 3.48B 2025-01-01 → 2025-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 20.59B as of 2025-12-31

Stockholders' Equity

1 concepts 1 unit
Unit US$ · 1 concept
Label Value Period
Noncontrolling Interest, Increase from Business Combination 2.96B 2025-01-01 → 2025-12-31

Notes

139 concepts 6 units
Unit US$ · 112 concepts
Label Value Period
Current Federal Tax Expense (Benefit) 474.00M 2025-01-01 → 2025-12-31
Current State and Local Tax Expense (Benefit) 73.00M 2025-01-01 → 2025-12-31
Current Foreign Tax Expense (Benefit) 86.00M 2025-01-01 → 2025-12-31
Current Income Tax Expense (Benefit) 633.00M 2025-01-01 → 2025-12-31
Deferred Federal Income Tax Expense (Benefit) 349.00M 2025-01-01 → 2025-12-31
Deferred State and Local Income Tax Expense (Benefit) 20.00M 2025-01-01 → 2025-12-31
Deferred Foreign Income Tax Expense (Benefit) 274.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount 251.00M as of 2025-12-31
Share-based Payment Arrangement, Expense 789.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-09, Valuation Allowances and Reserves, Business Acquired 6.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense 170.00M 2025-01-01 → 2025-12-31
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 0 2025-01-01 → 2025-12-31
Income Tax Expense (Benefit), Intraperiod Tax Allocation 2.11B 2025-01-01 → 2025-12-31
Debt Instrument, Fair Value Disclosure 13.09B as of 2025-12-31
Undistributed Earnings (Loss) Available to Common Shareholders, Basic 2.14B 2025-01-01 → 2025-12-31
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic 50.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 1.40B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount 78.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount -1.27B 2025-01-01 → 2025-12-31
Assets Sold under Agreements to Repurchase, Carrying Amount 6.04B as of 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherAmount -83.00M 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectAmount 1.06B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount 99.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount 40.00M 2025-01-01 → 2025-12-31
Direct Premiums Earned 1.05B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 664.00M 2025-01-01 → 2025-12-31
Assets Held-in-trust 33.20B as of 2025-12-31
Ceded Premiums Earned 87.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Amount 25.00M 2025-01-01 → 2025-12-31
Assumed Premiums Earned 1.66B 2025-01-01 → 2025-12-31
Debt Securities, Trading, Unrealized Gain (Loss) 222.00M 2025-01-01 → 2025-12-31
Secured Debt, Repurchase Agreements 907.00M as of 2025-12-31
Contract with Customer, Liability, Revenue Recognized 99.00M 2025-01-01 → 2025-12-31
Debt Securities, Trading, Realized Gain (Loss) 380.00M 2025-01-01 → 2025-12-31
Derivative, Gain (Loss) on Derivative, Net -1.57B 2025-01-01 → 2025-12-31
Equity Securities, FV-NI, Unrealized Gain (Loss) 36.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount -70.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount -58.00M 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 8.00M 2025-01-01 → 2025-12-31
Dividends, Common Stock 1.14B 2025-01-01 → 2025-12-31
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted 2.14B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Realized Gain 2.74B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Realized Loss 1.24B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Realized Gain (Loss) 1.51B 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 5.00M 2025-01-01 → 2025-12-31
Net Income (Loss) Available to Common Stockholders, Diluted 3.40B 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss 665.00M as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss 11.28B as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position, Accumulated Loss 11.94B as of 2025-12-31
Dividend, Share-based Payment Arrangement 58.00M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax 3.54B as of 2025-12-31
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax 12.30B as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, Less than 12 Months 45.87B as of 2025-12-31
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer 56.04B as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position 101.90B as of 2025-12-31
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 1.70B as of 2025-12-31
Stock Repurchased During Period, Value 773.00M 2025-01-01 → 2025-12-31
Fair Value, Option, Credit Risk, Gains (Losses) on Assets -61.00M 2025-01-01 → 2025-12-31
Derivative, Collateral, Right to Reclaim Cash 2.49B as of 2025-12-31
Derivative, Collateral, Right to Reclaim Securities 2.60B as of 2025-12-31
Derivative, Collateral, Obligation to Return Cash 5.91B as of 2025-12-31
Derivative, Collateral, Obligation to Return Securities 2.60B as of 2025-12-31
Deferred Tax Assets, Valuation Allowance 251.00M as of 2025-12-31
Assets, Fair Value Disclosure 386.60B as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year One 264.00M as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year Two 228.00M as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year Three 193.00M as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year Four 163.00M as of 2025-12-31
Present Value of Future Insurance Profits, Expected Amortization, Year Five 139.00M as of 2025-12-31
Financial and Nonfinancial Liabilities, Fair Value Disclosure 28.14B as of 2025-12-31
Present Value of Future Insurance Profits, Addition from Acquisition 0 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss 758.00M as of 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Not Previously Recorded 55.00M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Securities Sold 71.00M 2025-01-01 → 2025-12-31
Debt Securities, Available-for-sale, Allowance for Credit Loss, Not to Sell before Recovery, Credit Loss, Previously Recorded, Expense (Reversal) 65.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits 8.00M as of 2025-12-31
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 5.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 7.00M 2025-01-01 → 2025-12-31
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 2.00M as of 2025-12-31
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 10.00M as of 2025-12-31
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount 151.10B as of 2025-12-31
Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure 134.99B as of 2025-12-31
Liability for Future Policy Benefit, before Reinsurance 50.26B as of 2025-12-31
Liability for Future Policy Benefit, Interest Expense 1.80B 2025-01-01 → 2025-12-31
LiabilityForFuturePolicyBenefitRemeasurementGainLossLimitedPaymentContract 35.00M 2025-01-01 → 2025-12-31
LiabilityForFuturePolicyBenefitRemeasurementGainLoss 24.00M 2025-01-01 → 2025-12-31
Income (Loss) from Continuing Operations before Income Taxes, Foreign 7.66B 2025-01-01 → 2025-12-31
PolicyholderAccountBalanceBenefitPayment 10.32B 2025-01-01 → 2025-12-31
PolicyholderAccountBalanceIssuance 81.97B 2025-01-01 → 2025-12-31
PolicyholderAccountBalancePolicyCharge 797.00M 2025-01-01 → 2025-12-31
PolicyholderAccountBalanceSurrenderAndWithdrawal 21.30B 2025-01-01 → 2025-12-31
PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange 114.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange 4.46B as of 2025-12-31
Market Risk Benefit, Interest Expense 191.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitAttributedFeeCollected 396.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitBenefitPayment 70.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitIssuance 429.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitIncreaseDecreaseFromActualPolicyholderBehaviorDifferentFromExpected -43.00M 2025-01-01 → 2025-12-31
Market Risk Benefit, Increase (Decrease) from Equity Market Change -112.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption 112.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitIncreaseDecreaseFromInterestRateChange 7.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption -12.00M 2025-01-01 → 2025-12-31
MarketRiskBenefitPeriodIncreaseDecrease 1.00B 2025-01-01 → 2025-12-31
AociMarketRiskBenefitInstrumentSpecificCreditRiskBeforeTax -260.00M as of 2025-12-31
MarketRiskBenefitReinsuranceRecoverableAfterAllowance 73.00M as of 2025-12-31
MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange 4.64B as of 2025-12-31
MarketRiskBenefitAssetAmount 214.00M as of 2025-12-31
MarketRiskBenefitLiabilityAmount 4.93B as of 2025-12-31
Debt Securities, Available-for-sale, Amortized Cost 228.17B as of 2025-12-31
Derivative Liability, Fair Value, Gross Liability 5.74B as of 2025-12-31
Derivative Asset, Fair Value, Gross Asset 9.19B as of 2025-12-31
APIC, Share-based Payment Arrangement, Increase for Cost Recognition 710.00M 2025-01-01 → 2025-12-31
Unit shares · 5 concepts
Label Value Period
Convertible Preferred Stock, Shares Issued upon Conversion 100 as of 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements 887,361 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock 0 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants 3.32M 2025-01-01 → 2025-12-31
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares 0 2025-01-01 → 2025-12-31
Unit US$ / share · 5 concepts
Label Value Period
Earnings Per Share, Basic, Distributed $1.99 2025-01-01 → 2025-12-31
Earnings Per Share, Basic, Undistributed $3.59 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted, Distributed $1.99 2025-01-01 → 2025-12-31
Earnings Per Share, Diluted, Undistributed $3.55 2025-01-01 → 2025-12-31
Class of Warrant or Right, Exercise Price of Warrants or Rights $82.56 as of 2025-12-31
Unit pure · 14 concepts
Label Value Period
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent 0.012 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent -0.191 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent -0.013 2025-01-01 → 2025-12-31
EffectiveIncomeTaxRateReconciliationCrossBorderTaxEffectPercent 0.159 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent 0.015 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent 0.006 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent 0.1 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Credit, Percent 0.004 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent -0.011 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent -0.009 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 0.001 2025-01-01 → 2025-12-31
Effective Income Tax Rate Reconciliation, Percent 0.191 2025-01-01 → 2025-12-31
Unit position · 2 concepts
Label Value Period
Debt Securities, Available-for-sale, Continuous Unrealized Loss Position, 12 Months or Longer, Number of Positions 5,112 as of 2025-12-31
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions 6,492 as of 2025-12-31
Unit segment · 1 concept
Label Value Period
Number of Reportable Segments 3 2025-01-01 → 2025-12-31

Other

4 concepts 1 unit
Unit US$ · 4 concepts
Label Value Period
Adjustments to Additional Paid in Capital, Warrant Issued 54.00M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Acquisitions 1.85B 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Issued for Services 200.00M 2025-01-01 → 2025-12-31
Stock Issued During Period, Value, Stock Options Exercised 19.00M 2025-01-01 → 2025-12-31

Methodology

All facts on this page come straight from SEC EDGAR XBRL company-facts filings (APO CIK 0001858681), grouped by financial statement using FASB's base us-gaap presentation taxonomy. Filers may re-parent concepts onto different statements in their own extension taxonomy, so a handful of rows can show up under a different statement than on the actual 10-K / 10-Q; custom concepts and any we couldn't map fall into Other. Hover a cell to see the fully-qualified concept name and the filer's description.

For the full methodology — statement grouping, the Other bucket, derived metrics, and fact tooltips — see the methodology reference for the statement grouping, the "Other" bucket, derived metrics, and fact tooltips.