KKR - KKR & Co. Inc.

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
2,031,915
4,220,900
2,395,836
3,282,265
1,908,093
Cost of Revenue
1,834,465
2,116,890
1,374,363
1,695,490
1,063,813
Gross Profit
721,724
2,104,010
1,021,473
1,586,775
844,280
Operating Expense
772,781
791,541
715,114
641,202
631,661
Operating Income
-51,057
1,312,469
306,359
945,573
212,619
Net Non Operating Interest Income Expense
357,528
374,965
520,503
433,521
231,856
Other Income Expense
-1,521,452
3,480,856
1,429,986
1,405,274
530,750
Pretax Income
-1,214,981
5,168,290
2,256,848
2,784,368
975,225
Tax Provision
478
528,750
-194,098
224,326
24,561
Net Income Common Stockholders
-18,158
1,971,685
1,097,699
984,941
287,072
Diluted NI Available to Com Stockholders
-18,158
1,971,685
1,097,699
984,941
287,072
Basic EPS
-
-
0.0021
0.0021
0
Diluted EPS
-
-
0.0021
0.002
0
Basic Average Shares
-
-
514,103
468,283
448,905
Diluted Average Shares
-
-
533,707
506,289
483,431
Rent Expense Supplemental
64,360
62,728
59,706
58,722
64,622
Total Expenses
2,082,972
2,908,431
2,089,477
2,336,692
1,695,474
Net Income from Continuing & Discontinued Operation
15,206
2,005,049
1,131,063
1,018,305
309,307
Normalized Income
1,125,866
-1,119,715
87,173
-273,704
-208,068
Interest Income
1,413,460
1,418,516
1,396,532
1,242,419
1,021,809
Interest Expense
1,055,932
1,043,551
876,029
808,898
789,953
Net Interest Income
357,528
374,965
520,503
433,521
231,856
EBIT
-159,049
6,211,841
3,132,877
3,593,266
1,765,178
EBITDA
-159,049
-
-
-
-
Reconciled Cost of Revenue
1,834,465
2,116,890
1,374,363
1,695,490
1,063,813
Net Income from Continuing Operation Net Minority Interest
15,206
2,005,049
1,131,063
1,018,305
309,307
Total Unusual Items Excluding Goodwill
-1,521,452
3,480,856
1,429,986
1,405,274
530,750
Total Unusual Items
-1,521,452
3,480,856
1,429,986
1,405,274
530,750
Normalized EBITDA
1,362,403
2,730,985
1,702,891
2,187,992
1,234,428
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-410,792
356,092
386,096
113,265
13,375

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