KKR & Co. Q1 FY25: where the revenue came from and where it went
The whole income statement of KKR & Co. for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2025
- Reported
- May 9, 2025
Revenue$3.11B
−68% year over year
Operating profit$0.77B
25% margin
Net profit−$0.19B
−6% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.11 | 100% | −68% |
| Net realized investment | 1.49 | 48% | |
| Performance income | 0.35 | 11% | |
| Dividends, net | 0.27 | 9% | |
| Fee related | 0.26 | 9% | |
| Total segment earnings | 0.26 | 8% | |
| Other | 0.26 | 8% | |
| Realized investment income | 0.22 | 7% | |
| Operating expenses | −2.34 | 75% | |
| Claims & benefits | −1.61 | 52% | −20pp |
| Policy acquisition | −0.08 | 2% | +2pp |
| Interest | −0.65 | 21% | +13pp |
| Operating profit | 0.77 | 25% margin | +11pp |
| Interest & other costs | −0.87 | ||
| Tax | −0.09 | ||
| Net profit | −0.19 | −6% margin | −13pp |
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