Production (Stage)
The Carlyle Group Inc.
CG
$45.75
-$0.39-0.85%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 566.20M | 666.20M | 617.40M | 653.80M | 622.90M |
| Total Other Revenue | 265.60M | 210.60M | 1.83B | 233.40M | -89.90M |
| Total Revenue | 831.80M | 876.80M | 2.44B | 887.20M | 533.00M |
| Cost of Revenue | 171.40M | 139.10M | 1.15B | 144.20M | -72.80M |
| Gross Profit | 660.40M | 737.70M | 1.29B | 743.00M | 605.80M |
| SG&A Expenses | 495.50M | 506.00M | 505.70M | 519.40M | 477.90M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 666.90M | 645.10M | 1.66B | 663.60M | 405.10M |
| Operating Income | 164.90M | 231.70M | 786.20M | 223.60M | 127.90M |
| Income Before Tax | 171.00M | 265.40M | 788.80M | 218.80M | 120.70M |
| Income Tax Expenses | 12.40M | 38.10M | 173.10M | 69.50M | 21.90M |
| Earnings from Continuing Operations | 158.60M | 227.30M | 615.70M | 149.30M | 98.80M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -28.60M | -16.40M | -20.00M | -1.10M | -33.20M |
| Net Income | 130.00M | 210.90M | 595.70M | 148.20M | 65.60M |
| EBIT | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.36 | 0.59 | 1.67 | 0.41 | 0.18 |
| Normalized Basic EPS | 0.21 | 0.36 | 1.32 | 0.39 | 0.13 |
| EPS Diluted | 0.35 | 0.56 | 1.63 | 0.40 | 0.18 |
| Normalized Diluted EPS | 0.20 | 0.35 | 1.29 | 0.38 | 0.13 |
| Average Basic Shares Outstanding | 359.46M | 357.40M | 357.69M | 358.32M | 360.91M |
| Average Diluted Shares Outstanding | 366.34M | 370.90M | 364.79M | 366.90M | 369.34M |
| Dividend Per Share | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Payout Ratio | 97.23% | 59.36% | 21.07% | 84.75% | 193.14% |