KKR & Co. Inc. (KKR) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
Private Markets								1,880.7
Public Markets								280.3
Capital Markets								191.5
Other								3,816.7
Total revenues [+]	1.4	8,834.8	4,428.9	3,855.8	1,950.5	1,563.8	630.7	6,169.1
Investment advisory								1,043.8
Net investment income	4,118.2	2,845.6
Revenue growth [+]	-100.0%	99.5%	14.9%	97.7%	24.7%	148.0%	-89.8%	-5.7%
Private Markets								2.6%
Public Markets								-29.8%
Capital Markets								-12.1%
Principal Activities								-69.6%
Cost of goods sold [+]	0.0	0.0	0.0	0.0	1,374.4	1,695.5	1,128.4	1,246.3
Labor costs							1,063.8	1,180.6
Lease costs							64.6	65.7
Gross profit	1.4	8,834.8	4,428.9	3,855.8	576.1	-131.7	-497.8	4,922.9
Gross margin	100.0%	100.0%	100.0%	100.0%	29.5%	-8.4%	-78.9%	79.8%
Selling, general and administrative [+]					655.4	582.5	567.0	625.0
General and administrative	0.0	0.0	0.0	0.0	655.4	582.5	567.0	625.0
Other operating expenses	1,405.1	-4,398.5	-864.2	-937.5	-1,815.6	-3,065.0	-1,814.4	-451.7
EBITDA [+]	-1,039.5	13,620.2	5,229.0	4,758.8	1,751.3	2,366.1	765.6	4,765.0
EBITDA growth	-107.6%	160.5%	9.9%	171.7%	-26.0%	209.1%	-83.9%	-2.4%
EBITDA margin	-73465.9%	154.2%	118.1%	123.4%	89.8%	151.3%	121.4%	77.2%
Depreciation	364.2	386.9	-64.2	-34.5	15.0	15.3	-10.3	15.4
EBITA	-1,403.7	13,233.3	5,293.1	4,793.3	1,736.3	2,350.8	775.9	4,749.6
EBITA margin	-99201.8%	149.8%	119.5%	124.3%	89.0%	150.3%	123.0%	77.0%
Amortization of intangibles							26.4
EBIT [+]	-1,403.7	13,233.3	5,293.1	4,793.3	1,736.3	2,350.8	749.6	4,749.6
EBIT growth	-110.6%	150.0%	10.4%	176.1%	-26.1%	213.6%	-84.2%	-2.4%
EBIT margin	-99201.8%	149.8%	119.5%	124.3%	89.0%	150.3%	118.8%	77.0%
Non-recurring items [+]							6.2	53.9
Asset impairment							6.2	53.9
Interest income, net [+]	344.5	415.1	433.6	375.0	520.5	433.5	231.9	646.0
Interest expense	1,550.8	1,070.4	969.9	1,043.6	876.0	808.9	790.0	573.2
Interest income	1,895.3	1,485.5	1,403.4	1,418.5	1,396.5	1,242.4	1,021.8	1,219.2
Pre-tax income	-1,059.2	13,648.4	5,726.7	5,168.3	2,256.8	2,784.4	975.2	5,341.7
Income taxes	-35.7	1,353.3	609.1	528.8	-194.1	224.3	24.6	66.6
Tax rate	3.4%	9.9%	10.6%	10.2%		8.1%	2.5%	1.2%
Minority interest				2,634.5	1,357.2	1,467.8	649.8	4,791.1
Net income	-910.1	4,560.8	1,946.0	1,971.7	1,093.7	1,092.3	287.1	488.5
Net margin	-64320.1%	51.6%	43.9%	51.1%	56.1%	69.8%	45.5%	7.9%

Basic EPS [+]	($1.21)	$7.83	$3.46	$3.62	$2.13	$2.33	$0.64	$1.09
Growth	-115.5%	126.5%	-4.4%	70.0%	-8.8%	264.7%	-41.2%	-13.2%
Diluted EPS [+]	($1.21)	$7.20	$3.33	$3.54	$2.05	$2.16	$0.59	$1.01
Growth	-116.9%	116.1%	-5.7%	72.5%	-5.0%	263.3%	-41.3%	-12.7%

Dividends per share [+]	$0.62	$0.57	$0.53	$0.50	$0.30	$0.67	$0.64	$1.57
Growth	8.9%	7.7%	6.1%	68.8%	-56.0%	5.4%	-59.6%	-23.6%

Shares outstanding (basic) [+]	749.5	582.3	562.8	545.1	514.1	468.3	448.9	448.9
Growth	28.7%	3.5%	3.3%	6.0%	9.8%	4.3%	0.0%	17.8%
Shares outstanding (diluted) [+]	749.5	633.1	583.7	557.7	533.7	506.3	483.4	482.7
Growth	18.4%	8.5%	4.7%	4.5%	5.4%	4.7%	0.2%	17.1%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.