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$APO
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Consolidated statements of financial condition

In millions of USD; shares in millions, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Assets
Cash and cash equivalents
VIE, Primary Beneficiary
Restricted cash and cash equivalents
Asset Management
Retirement Services
Due from related parties
Asset Management
Goodwill
Asset Management
Retirement Services
Total goodwill
Reinsurance recoverable
Retirement Services
Total reinsurance recoverable
Deferred acquisition costs, deferred sales inducements and value of business acquired
Retirement Services
Total deferred acquisition costs, deferred sales inducements and value of business acquired
Asset Management
Retirement Services
Total Assets
Liabilities, Redeemable non-controlling interests and Equity
Liabilities
Accounts payable, accrued expenses, and other liabilities
Due to related parties
Total due to related parties
Debt
Asset Management
Retirement Services
Total debt
Notes payable
Interest sensitive contract liabilities
Retirement Services
Total interest sensitive contract liabilities
Future policy benefits
Retirement Services
Total future policy benefits
Market risk benefits
Retirement Services
Total market risk benefits
Payables for collateral on derivatives and securities to repurchase
Other liabilities
Asset Management
Asset Management
Retirement Services
Total Liabilities
Redeemable non-controlling interests
Redeemable non-controlling interests
Common stock, shares issued (in shares)
Series A Preferred Stock
Total common stock, shares issued (in shares)
Equity
Mandatory Convertible Preferred Stock, 28,749,227 and 28,749,665 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Total mandatory Convertible Preferred Stock, 28,749,227 and 28,749,665 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 575,971,752 and 578,981,398 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Total common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 575,971,752 and 578,981,398 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively
Additional paid in capital
Retained earnings
Accumulated other comprehensive income (loss)
Total Apollo Global Management, Inc. Stockholders’ Equity
Non-controlling interests
Total Equity
Total Liabilities, Redeemable non-controlling interests and Equity

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