Cboe CA - Delayed Quote CAD

KKR & Co. Inc. (KKR.NE)

26.22
-0.49
(-1.83%)
At close: 3:39:54 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
21,640,288
21,640,288
14,322,870
5,565,056
16,105,827
Cost of Revenue
17,798,412
17,798,412
9,462,219
3,558,253
9,210,245
Gross Profit
3,841,876
3,841,876
4,860,651
2,006,803
6,895,582
Operating Expense
2,915,679
2,915,679
2,722,503
2,352,381
1,942,360
Operating Income
926,197
926,197
2,138,148
-345,578
4,953,222
Net Non Operating Interest Income Expense
152,612
152,612
423,476
257,323
353,441
Other Income Expense
4,781,624
4,781,624
3,992,985
-203,966
8,539,936
Pretax Income
5,860,433
5,860,433
6,554,609
-292,221
13,846,599
Tax Provision
954,396
954,396
1,197,523
125,393
1,394,882
Net Income Common Stockholders
3,076,245
3,076,245
3,680,514
-590,664
4,626,759
Average Dilution Earnings
0
0
51,747
0
69,000
Diluted NI Available to Com Stockholders
3,076,245
3,076,245
3,732,261
-590,664
4,695,759
Rent Expense Supplemental
117,111
117,111
93,391
77,271
69,084
Total Expenses
20,714,091
20,714,091
12,184,722
5,910,634
11,152,605
Net Income from Continuing & Discontinued Operation
3,076,245
3,076,245
3,732,261
-521,664
4,732,406
Normalized Income
174,011.11
174,011.11
519,387.26
423,928.87
-1,845,716.35
Interest Income
3,458,526
3,458,526
3,369,447
1,895,282
1,485,470
Interest Expense
3,305,914
3,305,914
2,945,971
1,637,959
1,132,029
Net Interest Income
152,612
152,612
423,476
257,323
353,441
EBIT
9,166,347
9,166,347
9,500,580
1,345,738
14,978,628
EBITDA
9,166,347
9,166,347
9,500,580
1,345,738
14,978,628
Reconciled Cost of Revenue
17,798,412
17,798,412
9,462,219
3,558,253
9,210,245
Net Income from Continuing Operation Net Minority Interest
3,076,245
3,076,245
3,732,261
-521,664
4,732,406
Total Unusual Items Excluding Goodwill
3,467,424
3,467,424
3,932,526
-1,196,953
7,317,155
Total Unusual Items
3,467,424
3,467,424
3,932,526
-1,196,953
7,317,155
Normalized EBITDA
5,698,923
5,698,923
5,568,054
2,542,691
7,661,473
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
565,190.11
565,190.11
719,652.26
-251,360.13
739,032.66
12/31/2021 - 4/29/2025

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