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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues        
Performance revenues $ 1,831.5 $ (17.7) $ 2,033.9 $ (99.2)
Interest and other income 52.2 57.9 161.9 152.1
Interest and other income of Consolidated Funds 180.1 152.7 510.6 411.7
Total revenues 2,635.2 716.6 4,393.3 2,037.7
Compensation and benefits        
Cash-based compensation and benefits 207.5 267.6 635.7 798.4
Equity-based compensation 121.6 64.4 355.1 186.8
Performance allocations and incentive fee related compensation 1,151.0 (53.9) 1,222.4 (40.4)
Total compensation and benefits 1,480.1 278.1 2,213.2 944.8
General, administrative and other expenses 176.6 143.0 512.2 470.7
Interest 30.3 31.4 91.5 91.8
Interest and other expenses of Consolidated Funds 162.0 102.5 438.7 298.3
Other non-operating (income) expenses (0.1) 0.1 (0.2) 0.2
Total expenses 1,848.9 555.1 3,255.4 1,805.8
Other income (loss)        
Net investment income (loss) of Consolidated Funds 2.5 (9.3) (9.6) 9.9
Income before provision for income taxes 788.8 152.2 1,128.3 241.8
Provision for income taxes 173.1 41.2 264.5 68.2
Net income 615.7 111.0 863.8 173.6
Net income attributable to non-controlling interests in consolidated entities 20.0 29.7 54.3 90.0
Net income attributable to The Carlyle Group Inc. $ 595.7 $ 81.3 $ 809.5 $ 83.6
Net income attributable to The Carlyle Group Inc. per common share (see Note 12)        
Basic (in dollars per share) $ 1.67 $ 0.23 $ 2.26 $ 0.23
Diluted (in dollars per share) $ 1.63 $ 0.22 $ 2.21 $ 0.23
Weighted-average common shares        
Basic (in shares) 357,689,521 360,568,375 358,966,961 361,583,260
Diluted (in shares) 364,789,752 363,655,647 367,073,705 364,092,860
Fund management fees        
Revenues        
Fund management fees and incentive fees $ 532.7 $ 502.6 $ 1,590.7 $ 1,511.2
Incentive fees        
Revenues        
Fund management fees and incentive fees 38.7 21.1 96.2 61.9
Performance allocations        
Revenues        
Performance revenues 1,785.5 (118.3) 1,826.7 (204.3)
Principal investment income (loss)        
Revenues        
Performance revenues $ 46.0 $ 100.6 $ 207.2 $ 105.1