FINHUB Insights

KKR · Q1 FY25 · Jan 1 – Mar 31, 2025

KKR & Q1 FY25: where the revenue came from and where it went

KKR & Q1 FY25: revenue $3.1B (−68% year over year). Net profit $-0.19B. Largest cohort Net realized investment $1.5B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2025
Reported
May 9, 2025 10-Q
Sankey diagram of KKR &'s income statement for Q1 FY25: revenue of $3.11 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$3.11B −68% year over year
Operating profit$0.77B 25% margin
Net profit$-0.19B -6% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends Mar 31, 2025).
ItemValueShare of revenueYear 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 8%
Total segment earnings 0.26 8%
Other 0.26 8%
Realized investment income 0.22 7%
Claims & benefits−1.6152%−20pp
Policy acquisition−0.082%+2pp
Interest−0.6521%+13pp
Operating profit0.7725% margin+11pp
Tax−0.09
Interest & other costs−0.87
Net profit-0.19-6%−13pp
Filing on EDGAR More quarters of KKR

Source of the numbers: tables in the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.