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v3.25.1

CONSOLIDATION - Schedule of Results from Operations (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Revenues |  |
Total revenues | $ 1,088,805 | $ 707,363
Expenses |  |
Compensation and benefits | 657,125 | 412,951
Performance related compensation | 122,633 | (50,532)
General, administrative and other expenses | 227,914 | 170,928
Expenses of Consolidated Funds | 6,656 | 5,146
Total expenses | 1,014,328 | 538,493
Other income (expense) |  |
Total other income (expense), net | 66,561 | 62,178
Income before taxes | 141,038 | 231,048
Income tax expense (benefit) | 17,537 | 27,233
Net income | 123,501 | 203,815
Less: Net income attributable to non-controlling interests in Consolidated Funds | 55,977 |
Net income attributable to Ares Operating Group entities | 67,524 |
Less: Net income attributable to redeemable interest in Ares Operating Group entities | 316 |
Less: Net income attributable to non-controlling interests in Ares Operating Group entities | 20,038 |
Net income attributable to Ares Management Corporation | 47,170 | 73,027
Net income attributable to Ares Management Corporation Class A and non-voting common stockholders | 21,857 | 73,027
Series B Mandatory Convertible Preferred Stock |  |
Other income (expense) |  |
Less: Series B mandatory convertible preferred stock dividends declared | 25,313 | 0
Ares Operating Group |  |
Other income (expense) |  |
Net realized and unrealized gains (losses) from investments | 268 | 10,516
Interest and dividend income | 17,656 | 5,382
Interest expense | (36,387) | (37,824)
Other income (expense), net | (10,714) | 270
Net income attributable to Ares Operating Group entities | 67,524 | 137,099
Less: Net income attributable to redeemable interest in Ares Operating Group entities | 316 | 73
Less: Net income attributable to non-controlling interests in Ares Operating Group entities | 20,038 | 63,999
Consolidated Funds |  |
Expenses |  |
Expenses of Consolidated Funds | 6,656 |
Other income (expense) |  |
Net realized and unrealized gains (losses) from investments | 88,406 | 34,424
Interest expense | (152,740) | (207,866)
Interest and other income of Consolidated Funds | 160,072 | 257,276
Less: Net income attributable to non-controlling interests in Consolidated Funds | 55,977 | 66,716
Management fees |  |
Revenues |  |
Total revenues | 816,987 | 687,692
Carried interest allocation |  |
Revenues |  |
Total revenues | 160,008 | (32,478)
Incentive fees |  |
Revenues |  |
Total revenues | 32,048 | 8,667
Principal investment income (loss) |  |
Revenues |  |
Total revenues | 21,998 | 7,050
Administrative, transaction and other fees |  |
Revenues |  |
Total revenues | 57,764 | 36,432
Eliminations |  |
Revenues |  |
Total revenues | (19,987) | (8,776)
Expenses |  |
General, administrative and other expenses |  | (433)
Expenses of Consolidated Funds |  | (12,562)
Total expenses | (10,028) | (12,995)
Other income (expense) |  |
Total other income (expense), net | (1,800) | (902)
Income before taxes | (11,759) | 3,317
Net income | (11,759) | 3,317
Less: Net income attributable to non-controlling interests in Consolidated Funds | (11,759) |
Net income attributable to Ares Management Corporation Class A and non-voting common stockholders | 0 |
Eliminations | Ares Operating Group |  |
Other income (expense) |  |
Net realized and unrealized gains (losses) from investments | (10,363) | (1,841)
Interest and dividend income | (547) | (2,710)
Other income (expense), net | (206) | (208)
Eliminations | Consolidated Funds |  |
Expenses |  |
Expenses of Consolidated Funds | (10,028) |
Other income (expense) |  |
Net realized and unrealized gains (losses) from investments | 4,679 | 2,072
Interest expense | 4,637 | 1,576
Interest and other income of Consolidated Funds |  | 209
Less: Net income attributable to non-controlling interests in Consolidated Funds |  | 3,317
Eliminations | Management fees |  |
Revenues |  |
Total revenues | (9,894) | (12,453)
Eliminations | Carried interest allocation |  |
Revenues |  |
Total revenues | (5,118) | (5,928)
Eliminations | Incentive fees |  |
Revenues |  |
Total revenues | (10) | 3
Eliminations | Principal investment income (loss) |  |
Revenues |  |
Total revenues | (4,841) | 9,715
Eliminations | Administrative, transaction and other fees |  |
Revenues |  |
Total revenues | (124) | (113)
Consolidated Company Entities |  |
Revenues |  |
Total revenues | 1,088,805 | 707,363
Consolidated Company Entities | Reportable legal entity |  |
Revenues |  |
Total revenues | 1,108,792 | 716,139
Expenses |  |
Compensation and benefits | 657,125 | 412,951
Performance related compensation | 122,633 | (50,532)
General, administrative and other expenses | 227,914 | 171,361
Total expenses | 1,007,672 | 533,780
Other income (expense) |  |
Total other income (expense), net | (18,061) | (16,897)
Income before taxes | 83,059 | 165,462
Income tax expense (benefit) | 15,535 | 28,363
Net income | 67,524 | 137,099
Net income attributable to Ares Operating Group entities | 67,524 |
Less: Net income attributable to redeemable interest in Ares Operating Group entities | 316 |
Less: Net income attributable to non-controlling interests in Ares Operating Group entities | 20,038 |
Net income attributable to Ares Management Corporation | 47,170 |
Net income attributable to Ares Management Corporation Class A and non-voting common stockholders | 21,857 | 73,027
Consolidated Company Entities | Reportable legal entity | Series B Mandatory Convertible Preferred Stock |  |
Other income (expense) |  |
Less: Series B mandatory convertible preferred stock dividends declared | 25,313 |
Consolidated Company Entities | Reportable legal entity | Ares Operating Group |  |
Other income (expense) |  |
Net realized and unrealized gains (losses) from investments | 10,631 | 12,357
Interest and dividend income | 18,203 | 8,092
Interest expense | (36,387) | (37,824)
Other income (expense), net | (10,508) | 478
Net income attributable to Ares Operating Group entities |  | 137,099
Less: Net income attributable to redeemable interest in Ares Operating Group entities |  | 73
Less: Net income attributable to non-controlling interests in Ares Operating Group entities |  | 63,999
Consolidated Company Entities | Reportable legal entity | Management fees |  |
Revenues |  |
Total revenues | 826,881 | 700,145
Consolidated Company Entities | Reportable legal entity | Carried interest allocation |  |
Revenues |  |
Total revenues | 165,126 | (26,550)
Consolidated Company Entities | Reportable legal entity | Incentive fees |  |
Revenues |  |
Total revenues | 32,058 | 8,664
Consolidated Company Entities | Reportable legal entity | Principal investment income (loss) |  |
Revenues |  |
Total revenues | 26,839 | (2,665)
Consolidated Company Entities | Reportable legal entity | Administrative, transaction and other fees |  |
Revenues |  |
Total revenues | 57,888 | 36,545
Consolidated Funds | Reportable legal entity |  |
Revenues |  |
Total revenues | 0 | 0
Expenses |  |
Expenses of Consolidated Funds |  | 17,708
Total expenses | 16,684 | 17,708
Other income (expense) |  |
Total other income (expense), net | 86,422 | 79,977
Income before taxes | 69,738 | 62,269
Income tax expense (benefit) | 2,002 | (1,130)
Net income | 67,736 | 63,399
Less: Net income attributable to non-controlling interests in Consolidated Funds | 67,736 |
Consolidated Funds | Reportable legal entity | Consolidated Funds |  |
Expenses |  |
Expenses of Consolidated Funds | 16,684 |
Other income (expense) |  |
Net realized and unrealized gains (losses) from investments | 83,727 | 32,352
Interest expense | (157,377) | (209,442)
Interest and other income of Consolidated Funds | $ 160,072 | 257,067
Less: Net income attributable to non-controlling interests in Consolidated Funds |  | $ 63,399

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