XML 51 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Common Share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income Per Common Unit Basic and diluted net income (loss) per common share are calculated as follows:
 
Three Months Ended
September 30, 2024
Nine Months Ended
September 30, 2024
 
Basic
Diluted
Basic
Diluted
Net income attributable to common shares
$595,700,000
$595,700,000
$809,500,000
$809,500,000
Weighted-average common shares outstanding
357,689,521
364,789,752
358,966,961
367,073,705
Net income per common share
$1.67
$1.63
$2.26
$2.21
Three Months Ended
September 30, 2023
Nine Months Ended
September 30, 2023
Basic
Diluted
Basic
Diluted
Net income attributable to common shares
$81,300,000
$81,300,000
$83,600,000
$83,600,000
Weighted-average common shares outstanding
360,568,375
363,655,647
361,583,260
364,092,860
Net income per common share
$0.23
$0.22
$0.23
$0.23
Schedule of Weighted-Average Common Units Outstanding, Basic and Diluted The weighted-average common shares outstanding, basic and diluted, are calculated as follows:
 
Three Months Ended
September 30, 2024
Nine Months Ended
September 30, 2024
 
Basic
Diluted
Basic
Diluted
The Carlyle Group Inc. weighted-average common shares outstanding
357,689,521
357,689,521
358,966,961
358,966,961
Unvested restricted stock units
5,692,912
6,766,273
Issuable common shares and performance-vesting restricted stock units
1,407,319
1,340,471
Weighted-average common shares outstanding
357,689,521
364,789,752
358,966,961
367,073,705
Three Months Ended
September 30, 2023
Nine Months Ended
September 30, 2023
Basic
Diluted
Basic
Diluted
The Carlyle Group Inc. weighted-average common shares outstanding
360,568,375
360,568,375
361,583,260
361,583,260
Unvested restricted stock units
2,588,908
1,869,172
Issuable common shares and performance-vesting restricted stock units
498,364
640,428
Weighted-average common shares outstanding
360,568,375
363,655,647
361,583,260
364,092,860