FINHUB Insights

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 10-Q accession 0001404912-25-000022

Revenue$3.11B −68% year over year
Operating profit$0.77B 25% margin
Net profit−$0.19B −6% margin
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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 9%
Total segment earnings 0.26 8%
Other 0.26 8%
Realized investment income 0.22 7%
Operating expenses−2.34 75%
Claims & benefits−1.6152%−20pp
Policy acquisition−0.082%+2pp
Interest−0.6521%+13pp
Operating profit0.7725% margin+11pp
Interest & other costs−0.87
Tax−0.09
Net profit−0.19 −6% margin−13pp

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.

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