Also trades as: KKR-PC (NYSE) · $vol 42M · 0Z1W.L (LSE) · $vol 0M

$94.04

-0.72 (-0.76%)

After Hours: $93.75 (-0.29, -0.31%)

Weekly Expected Move ±4.5%

$88 $93 $97 $101 $106

NYSE · Financial Services · Asset Management · Alpha Radar Strong Sell · Power 40 · $84.4B mcap · 690M float · 0.985% daily turnover · Short 24% of daily vol

Revenue Segmentation

By Product / Service

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$19.3B -11.0% ▼

5Y CAGR: +35.4%

Gross Profit

$8.1B +109.7% ▲

5Y CAGR: +31.1%

Operating Income

$462M -50.1% ▼

5Y CAGR: -18.7%

Net Income

$2.4B -22.9% ▼

5Y CAGR: +3.4%

EPS (Diluted)

$2.34 -28.7% ▼

5Y CAGR: -7.0%

EBITDA

$7.1B -22.3% ▼

5Y CAGR: +1.2%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$16.1B	$5.6B	$14.3B	$21.6B	$19.3B
YoY Growth	+280.7%	-65.4%	+157.4%	+51.1%	-11.0%
Cost of Revenue	$9.2B	$3.6B	$9.5B	$17.8B	$11.2B
Gross Profit	$6.9B	$2.0B	$4.9B	$3.8B	$8.1B
Gross Margin	42.8%	36.1%	33.9%	17.8%	41.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.9B	$2.4B	$2.7B	$2.9B	$2.2B
Operating Expenses	$1.9B	$2.4B	$2.7B	$2.9B	$7.6B
Operating Income	$5.0B	-$346M	$2.1B	$926M	$462M
Operating Margin	30.8%	-6.2%	14.9%	4.3%	2.4%
Interest Expense	$1.1B	$1.6B	$2.9B	$3.3B	$2.3B
Income Before Tax	$13.8B	-$292M	$6.6B	$5.9B	$7.1B
Tax Expense	$1.4B	$125M	$1.2B	$954M	$954M
Net Income	$4.7B	-$522M	$3.7B	$3.1B	$2.4B
Net Margin	29.4%	-9.4%	26.1%	14.2%	12.3%
EPS (Diluted)	$7.42	$-0.79	$4.09	$3.28	$2.34
EBITDA	$15.0B	$1.3B	$9.5B	$9.2B	$7.1B
Shares Outstanding	633M	750M	912M	939M	956M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1
Revenue	$4.1B	$4.7B	$3.2B	$3.1B	$5.0B	$5.5B	$5.5B	$4.0B
Cost of Revenue	$3.1B	$3.8B	$2.3B	$3.1B	$4.0B	$4.1B	$3.6B	$21M
Gross Profit	$981M	$886M	$949M	-$85M	$1.1B	$1.3B	$2.0B	$4.0B
Gross Margin	23.9%	18.7%	29.6%	-2.8%	21.0%	24.7%	35.6%	99.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$753M	$822M	$656M	$622M	$726M	$835M	$0	$0
Operating Expenses	$753M	$822M	$656M	$622M	$726M	$835M	-$246M	$3.8B
Operating Income	$227M	$64M	$293M	-$707M	$327M	$513M	$2.2B	$205M
Operating Margin	5.5%	1.4%	9.1%	-23.1%	6.5%	9.4%	40.0%	5.1%
Interest Expense	$849M	$800M	$848M	$724M	$778M	$795M	$805M	$752M
Income Before Tax	$1.2B	$1.6B	$1.6B	$771M	$1.5B	$2.2B	$2.6B	$463M
Tax Expense	$217M	$210M	$258M	$87M	$174M	$360M	$333M	$185M
Net Income	$668M	$601M	$1.1B	-$186M	$510M	$900M	$1.1B	$405M
Net Margin	16.3%	12.7%	35.2%	-6.1%	10.2%	16.5%	20.8%	10.1%
EPS (Diluted)	$0.72	$0.64	$1.18	$-0.22	$0.50	$0.90	$1.16	$0.42
EBITDA	$2.1B	$2.4B	$2.5B	$1.5B	$2.3B	$3.0B	$3.4B	$1.2B
Shares Outstanding	932M	942M	956M	888M	954M	954M	956M	954M

KKR NYSE