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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues        
Investment income (loss) $ (519.0) $ 1,831.5 $ 334.8 $ 2,033.9
Interest and other income 53.6 52.2 159.2 161.9
Interest and other income of Consolidated Funds 163.4 180.1 459.8 510.6
Total revenues 332.7 2,635.2 2,878.7 4,393.3
Compensation and benefits        
Cash-based compensation and benefits 216.2 207.5 673.0 635.7
Equity-based compensation 90.7 121.6 287.1 355.1
Performance allocations and incentive fee related compensation (324.6) 1,151.0 290.4 1,222.4
Total compensation and benefits (17.7) 1,480.1 1,250.5 2,213.2
General, administrative and other expenses 180.7 176.6 559.8 512.2
Interest 29.8 30.3 85.6 91.5
Interest and other expenses of Consolidated Funds 177.3 162.0 461.6 438.7
Other non-operating income 0.0 (0.1) (0.1) (0.2)
Total expenses 370.1 1,848.9 2,357.4 3,255.4
Other income (loss)        
Net investment income (loss) of Consolidated Funds 123.2 2.5 176.1 (9.6)
Income before provision (benefit) for income taxes 85.8 788.8 697.4 1,128.3
Provision (benefit) for income taxes (26.7) 173.1 98.2 264.5
Net income 112.5 615.7 599.2 863.8
Net income attributable to non-controlling interests in consolidated entities 111.6 20.0 148.6 54.3
Net income attributable to The Carlyle Group Inc. $ 0.9 $ 595.7 $ 450.6 $ 809.5
Net income attributable to The Carlyle Group Inc. per common share (see Note 12)        
Basic (in dollars per share) $ 0.00 $ 1.67 $ 1.25 $ 2.26
Diluted (in dollars per share) $ 0.00 $ 1.63 $ 1.22 $ 2.21
Weighted-average common shares        
Basic (in shares) 360,065,837 357,689,521 359,965,320 358,966,961
Diluted (in shares) 376,487,705 364,789,752 369,932,801 367,073,705
Fund management fees        
Revenues        
Fund management fees and incentive fees $ 583.3 $ 532.7 $ 1,789.8 $ 1,590.7
Incentive fees        
Revenues        
Fund management fees and incentive fees 51.4 38.7 135.1 96.2
Performance allocations        
Revenues        
Investment income (loss) (606.7) 1,785.5 255.0 1,826.7
Compensation and benefits        
Performance allocations and incentive fee related compensation (324.6) 1,151.0 290.4 1,222.4
Principal investment income (loss)        
Revenues        
Investment income (loss) $ 87.7 $ 46.0 $ 79.8 $ 207.2