收入
成本
利润
| Item | Category | Value | YoY |
|---|---|---|---|
| Total gaap revenues | revenue | 4.32B | 38.83% |
| Income (loss) before tax (gaap) | profit | 462.89M | -39.97% |
| Total gaap expenses | cost | 3.87B | 1.02% |
| Net income (loss) attributable to noncontrolling interests | cost | 126.74M | -85.30% |
| Net income (loss) attributable to redeemable noncontrolling interest | cost | 983000 | -88.43% |
| Net income (loss) | profit | 277.50M | -59.46% |
| Income tax expense (benefit) | cost | 185.38M | 114.15% |
| Net policy benefits and claims (including market risk benefit (gain) loss of $86,338 and $221,394 for the three months ended march 31, 2026 and 2025, respectively; remeasurement (gain) loss on policy liabilities: $- and $42,252 for the three months ended march 31, 2026 and 2025, respectively.) | cost | 1.88B | 10.05% |
| Compensation and benefits | cost | 1.05B | -21.11% |
| General, administrative and other | cost | 381.73M | 27.10% |
| Policy and other operating expense | cost | 302.06M | 5.17% |
| Amortization of policy acquisition costs | cost | 142.92M | 45.88% |
| Interest income (expense), operating | revenue | 73.88M | 6.20% |
| Occupancy and related charges | cost | 37.84M | 9.78% |
| Net income (loss) attributable to kkr & co. inc. | profit | 405.23M | 117.95% |
| Net income (loss) attributable to kkr & co. inc. common stockholders | profit | 364.80M | 296.21% |
| Series d mandatory convertible preferred stock dividends | cost | 40.43M |
| Segment | Value | YoY |
|---|---|---|
| Insurance | 2.29B | 115.10% |
| Others | 2.03B | -0.84% |
| Segment | Value | YoY |
|---|---|---|
| Asset Management | 759.83M | 42.91% |
| Transaction Fee | 378.08M | -2.64% |
| Monitoring Fee | 59.82M | 22.91% |
| Expense Reimbursement | 55.57M | 72.53% |
| Incentive Fee | 47.40M | 3469.13% |
| Investment Advice | 26.84M | 28.81% |
| Others | 2.99B | 43.28% |
| Item | Category | Value | YoY |
|---|---|---|---|
| Investments | assets | 128.05B | |
| Reinsurance recoverables, including reinsurance premium paid | assets | 50.45B | |
| Other assets | assets | 13.60B | |
| Cash and cash equivalents | assets | 9.27B | |
| Insurance intangible assets | assets | 5.93B | |
| Separate account assets | assets | 3.59B | |
| Due from affiliates | assets | 2.70B | |
| Restricted cash and cash equivalents | assets | 41.63M | |
| Assets | assets | 412.08B | |
| Total liabilities | liabilities | 331.28B | |
| Total equity | liabilities | 78.01B | |
| Redeemable noncontrolling interests (see note 23) | liabilities | 2.80B | |
| Policy liabilities (market risk benefit liabilities: $1,403,740 and $1,349,774, as of march 31, 2026 and december 31, 2025, respectively.) | liabilities | 204.73B | |
| Funds withheld payable at interest | liabilities | 49.36B | |
| Debt obligations | liabilities | 49.18B | |
| Accrued expenses and other liabilities | liabilities | 19.18B | |
| Separate account liabilities | liabilities | 3.59B | |
| Reinsurance liabilities | liabilities | 1.03B | |
| Due to affiliates | liabilities | 415.26M | |
| Noncontrolling interests (see note 22) | liabilities | 47.51B | |
| Accumulated other comprehensive income (loss) | equity | 5.12B | |
| Total kkr & co. inc. stockholders' equity | equity | 30.50B | |
| Aggregate | equity | 35.61B | |
| Additional paid-in capital | equity | 18.98B | |
| Retained earnings | equity | 14.08B | |
| Preferred stock | equity | 2.54B | |
| Common stock, $0.01 par value. 3,500,000,000 shares authorized, 889,413,785 and 891,451,844 shares, issued and outstanding as of march 31, 2026 and december 31, 2025, respectively. | equity | 8.89M |
| Item | Value |
|---|---|
| Proceeds from investments – asset management and strategic holdings | 7.72B |
| Interest credited to policyholder account balances (net of policy fees) – insurance | 1.43B |
| Increase (decrease) in other operating assets | 467.26M |
| Net unrealized gains (losses) | 422.87M |
| Net realized (gains) losses on insurance operations | 403.71M |
| Net income (loss) | 277.50M |
| Change in policy liabilities and accruals, net – insurance | 252.96M |
| Equity-based compensation | 180.11M |
| Increase (decrease) in insurance assets, excluding deferred policy acquisition costs | 77.12M |
| Other noncash income (expense) | 61.53M |
| Change in accrued expenses and other liabilities | 8.03M |
| Net accretion and amortization | -77.39M |
| Realized gains (losses) on investments | -106.49M |
| Increase (decrease) in deferred policy acquisition costs | -190.72M |
| Increase (decrease) due from affiliates | -431.07M |
| Total capital allocation-based income (loss) | -841.85M |
| Payments to acquire investments, operating activities | -7.91B |
| Item | Value |
|---|---|
| Proceeds from investments – insurance | 20.58B |
| Payment for (proceeds from) other investing activity | 10.48M |
| Payments to acquire furniture and fixtures | -27.42M |
| Payments to acquire businesses, net of cash acquired | -37.92M |
| Payments to acquire investments | -18.18B |
| Item | Value |
|---|---|
| Additions to contractholder deposit funds – insurance | 5.56B |
| Proceeds from debt obligations | 3.91B |
| Contributions from noncontrolling interests | 1.18B |
| Contributions from redeemable noncontrolling interests | 87.19M |
| Other financing activity, net | 51.00M |
| Reinsurance transactions, net of cash provided – insurance | 401000 |
| Payments for net delivery of common stock | -64000 |
| Payments of financing costs | -4.96M |
| Payments of ordinary dividends, preferred stock and preference stock | -40.43M |
| Payments to noncontrolling interest holdings | -48.63M |
| Payments of ordinary dividends, common stock | -164.81M |
| Payments for repurchase of common stock | -191.24M |
| Payments to noncontrolling interest consolidated entities | -1.60B |
| Repayments of long-term debt | -3.26B |
| Withdrawal from contract holders funds | -7.17B |
| Item | Value |
|---|---|
| Cash and cash equivalents, beginning of period | 17.15B |
| Cash and cash equivalents, end of period | 19.49B |
快速穿透 10-K/10-Q 复杂数据。通过利润表及资产负债表桑基图，与现金流量表瀑布图，一站式洞悉企业财务流向。
在左侧搜索公司并选择一份报告。
申请股票支持