CoverageForm 410-K10-Q8-K13D13G13F

ARES · Ares Management Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · ARES

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$1.40B-$1.66B$1.35B$1.09B-$1.13B$874.91M$735.81M-
Cost of Revenue----------
Gross Profit----------
R&D----------
SG&A$240.44M-$246.15M$232.16M$227.91M-$197.02M$169.43M$170.93M-
Total Operating Expenses$1.17B-$1.31B$1.14B$1.01B-$854.89M$564.54M$538.49M-
D&A----------
Operating Income$312.92M-$652.27M$286.94M$141.04M-$327.11M$317.32M$231.05M-
Interest Expense----------
Income Tax$59.87M-$111.89M$60.96M$17.54M-$46.45M$41.07M$27.23M-
Net Income$142.59M-$118.46M$137.06M$73.03M-$118.46M$94.94M$73.03M-
EPS - Basic----------
EPS - Diluted----------

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$568.78M$488.90M$496.67M$509.66M$618.54M$1.51B$350.14M$284.44M$346.33M$348.27M
Accounts Receivable----------
Inventory----------
Accounts Payable----------
Current Assets----------
Total Assets$28.39B$28.63B$27.03B$27.26B$27.18B$24.88B$24.52B$24.19B$24.41B$24.73B
Current Liabilities----------
Long-term Debt----------
Total Liabilities$20.01B$19.93B$18.40B$18.43B$18.39B$17.49B$18.64B$18.44B$19.38B$19.71B
Stockholders' Equity$4.03B$4.28B$4.47B$4.36B$4.45B$3.54B$2.08B$2.00B$1.77B$1.89B
Retained Earnings($1.66B)($1.45B)($1.22B)($1.22B)($1.07B)($837.29M)($792.40M)($712.86M)($612.56M)($495.08M)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow$406.51M---$1.99B---$710.04M-
Investing Cash Flow($7.17M)---($1.74B)---($34.07M)-
Financing Cash Flow($292.91M)---($1.18B)---($666.63M)-
CapEx----------
Free Cash Flow----------

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin----------
Operating margin22.4%-39.3%21.3%13.0%-29.0%36.3%31.4%-
EBITDA margin----------
Net margin10.2%-7.1%10.2%6.7%-10.5%10.9%9.9%-
Free cash flow margin----------
FCF / Net income----------
R&D / Revenue----------
SG&A / Revenue17.2%-14.8%17.2%20.9%-17.4%19.4%23.2%-
Effective tax rate29.6%-48.6%30.8%19.4%-28.2%30.2%27.2%-
Return on assets0.5%-0.4%0.5%0.3%-0.5%0.4%0.3%-
Return on equity3.5%-2.6%3.1%1.6%-5.7%4.7%4.1%-
Return on invested capital----------
Liquidity
Current ratio----------
Quick ratio----------
Cash ratio----------
Leverage
Debt / Equity----------
Debt / Assets----------
Debt / EBITDA----------
Interest coverage----------
Equity multiplier7.056.706.046.256.107.0211.8112.0913.8113.06
Liabilities / Assets0.700.700.680.680.680.700.760.760.790.80
Efficiency
Asset turnover0.05-0.060.050.04-0.050.040.03-
Inventory turnover----------
Days sales outstanding----------
Days inventory outstanding----------
Days payable outstanding----------
Cash conversion cycle----------
Valuation
P / E----------
P / B----------
P / S----------
EV / EBITDA----------
Growth
Revenue growth (YoY)28.3%-46.7%54.3%48.0%-66.7%-20.0%--
Revenue CAGR (3y)--27.4%30.2%15.0%-6.0%-12.2%3.8%-
Revenue CAGR (5y)16.2%-27.6%17.5%20.5%-32.9%25.0%19.3%-
Gross profit growth (YoY)----------
Operating income growth (YoY)121.9%-99.4%-9.6%-39.0%-44.2%-16.9%--
Net income growth (YoY)95.3%-0.0%44.4%0.0%-91.6%-34.3%--
EPS growth (YoY)----------
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)----------
FCF CAGR (5y)----------
Book value growth (YoY)-9.6%20.7%115.5%117.9%152.0%87.2%19.8%14.4%5.8%19.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Product / service

$5.86B total
Management Service$3.68B · 62.8%
Carried Interest$1.15B · 19.7%
Management Service Incentive$362.45M · 6.2%
Administrative Service$356.44M · 6.1%
Fee Related Performance Revenues$210.36M · 3.6%
Service Other$52.90M · 0.9%
Principal Investment Income Loss$48.15M · 0.8%

Peer comparison

Same SIC group: Investment Advice

CompanyRevenue (last FY)Net marginROE
TROW$7.31B28.5%19.2%
CNS--27.3%
MORN$2.45B15.1%30.3%
MC--45.7%
APO$32.05B10.9%15.0%

Comparing Ares Management Corp against the 5 most active filers in the same SIC group.

Dividends

$4.71/share trailing 12 months · +20.5% YoY

Ex-datePer share
Mar 17, 2026$1.3500
Dec 17, 2025$1.1200
Sep 16, 2025$1.1200
Jun 16, 2025$1.1200
Mar 17, 2025$1.1200
Dec 17, 2024$0.9300
Sep 16, 2024$0.9300
Jun 14, 2024$0.9300
Mar 14, 2024$0.9300
Dec 14, 2023$0.7700
Sep 14, 2023$0.7700
Jun 15, 2023$0.7700
Mar 16, 2023$0.7700
Dec 15, 2022$0.6100
Sep 15, 2022$0.6100
Jun 15, 2022$0.6100
Mar 16, 2022$0.6100
Dec 16, 2021$0.4700
Sep 15, 2021$0.4700
Jun 15, 2021$0.4700
Mar 16, 2021$0.4700
Dec 16, 2020$0.4000
Sep 15, 2020$0.4000
Jun 15, 2020$0.4000