Carlyle Group (CG) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Carlyle Group Revenue Highlights


Latest Revenue (Y)

$2.96B

Latest Revenue (Q)

$681.40M

Main Segment (Y)

Fund Management Fee

Main Geography (Y)

EMEA

Carlyle Group Revenue by Period


Carlyle Group Revenue by Year

DateRevenueChange
2023-12-31$2.96B-11.67%
2022-12-31$3.36B-39.35%
2021-12-31$5.53B194.76%
2020-12-31$1.88B-30.56%
2019-12-31$2.70B49.42%
2018-12-31$1.81B-21.73%
2017-12-31$2.31B50.35%
2016-12-31$1.54B-27.43%
2015-12-31$2.12B-19.21%
2014-12-31$2.62B-12.16%
2013-12-31$2.98B-17.80%
2012-12-31$3.63B27.60%
2011-12-31$2.85B1.66%
2010-12-31$2.80B112.39%
2009-12-31$1.32B-

Carlyle Group generated $2.96B in revenue during NA 2023, up -11.67% compared to the previous quarter, and up 163.88% compared to the same period a year ago.

Carlyle Group Revenue by Quarter

DateRevenueChange
2024-03-31$681.40M-26.03%
2023-12-31$921.20M46.85%
2023-09-30$627.30M43.51%
2023-06-30$437.10M-49.12%
2023-03-31$859.00M32.71%
2022-12-31$647.30M-20.45%
2022-09-30$813.70M8.35%
2022-06-30$751.00M-34.31%
2022-03-31$1.14B-12.38%
2021-12-31$1.30B21.76%
2021-09-30$1.07B-34.56%
2021-06-30$1.64B7.92%
2021-03-31$1.52B46.72%
2020-12-31$1.03B38.33%
2020-09-30$747.70M28.80%
2020-06-30$580.50M-219.49%
2020-03-31$-485.80M-241.55%
2019-12-31$343.20M-44.65%
2019-09-30$620.00M-31.85%
2019-06-30$909.70M9.66%
2019-03-31$829.60M258.51%
2018-12-31$231.40M-50.06%
2018-09-30$463.40M-25.35%
2018-06-30$620.80M25.92%
2018-03-31$493.00M-28.50%
2017-12-31$689.50M71.39%
2017-09-30$402.30M-30.47%
2017-06-30$578.60M-9.64%
2017-03-31$640.30M58.57%
2016-12-31$403.80M8.78%
2016-09-30$371.20M-11.37%
2016-06-30$418.80M22.06%
2016-03-31$343.10M28.60%
2015-12-31$266.80M29544.44%
2015-09-30$900.00K-99.89%
2015-06-30$846.90M-15.58%
2015-03-31$1.00B408.46%
2014-12-31$197.30M-62.32%
2014-09-30$523.60M-46.83%
2014-06-30$984.80M7.55%
2014-03-31$915.70M-14.52%
2013-12-31$1.07B156.11%
2013-09-30$418.30M-40.46%
2013-06-30$702.50M-11.32%
2013-03-31$792.20M-43.93%
2012-12-31$1.41B64.58%
2012-09-30$858.50M245.61%
2012-06-30$248.40M-77.64%
2012-03-31$1.11B33.55%
2011-12-31$831.80M-1495.64%
2011-09-30$-59.60M-107.89%
2011-06-30$755.80M-42.63%
2011-03-31$1.32B-14.58%
2010-12-31$1.54B211.98%
2010-09-30$494.30M-

Carlyle Group generated $681.40M in revenue during Q1 2024, up -26.03% compared to the previous quarter, and up 105.27% compared to the same period a year ago.

Carlyle Group Revenue Breakdown


Carlyle Group Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceDec 23Dec 22Dec 21Dec 20Dec 19
Performance Allocations$-85.00M$1.33B$6.08B--
Principal Investment Income (Loss)$160.20M----
Incentive Fee$96.20M$63.70M$48.80M--
Fund Management Fee$2.07B$2.03B$1.67B$1.49B$1.48B
Principal Investment Income-$570.50M$637.30M--

Carlyle Group's latest annual revenue breakdown by segment (product or service), as of Dec 23: Fund Management Fee (92.37%), Principal Investment Income (Loss) (7.13%), Incentive Fee (4.28%), and Performance Allocations (-3.79%).

Quarterly Revenue by Product

Product/ServiceMar 24Dec 23Sep 23Jun 23Mar 23Dec 22Sep 22Jun 22Mar 22Dec 21Sep 21Jun 21Mar 21Dec 20Sep 20Jun 20Mar 20Dec 19Sep 19Jun 19
Incentive Fee$26.20M$31.80M$23.60M$21.00M$19.80M$21.10M$15.10M$13.50M$14.00M$15.80M$13.10M---------
Fund Management Fee$530.20M$554.20M$511.50M$507.80M$500.80M$497.20M$535.90M$546.50M$450.50M$484.60M$407.50M$394.40M$381.00M$394.50M$363.80M$371.80M$355.90M$372.40M$359.50M$390.90M
Principal Investment Income (Loss)$79.60M$10.40M$108.80M$29.30M$11.70M$124.20M$56.70M$319.60M$160.40M-----------
Performance Allocations$-155.80M-$600.00K$581.90M$160.80M$298.10M$337.90M$710.20M$1.24B$974.50M----------

Carlyle Group's latest quarterly revenue breakdown by segment (product or service), as of Mar 24: Fund Management Fee (110.41%), Principal Investment Income (Loss) (16.58%), Incentive Fee (5.46%), and Performance Allocations (-32.44%).

Carlyle Group Revenue Breakdown by Country

Annual Revenue by Country

CountryDec 23Dec 22Dec 21Dec 20Dec 19
EMEA$1.32B$1.60B$2.63B$622.30M$815.30M
Asia Pacific$356.00M$274.90M$718.20M$524.60M$295.80M
Americas$1.29B$2.56B$5.43B$1.79B$2.27B

Carlyle Group's latest annual revenue breakdown by geography, as of Dec 23: EMEA (44.50%), Americas (43.49%), and Asia Pacific (12.01%).

Carlyle Group Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
TSLXSixth Street Specialty Lending$430.32B$63.31M
APOApollo Global Management$32.78B$7.10B
BLKBlackRock$18.56B$4.90B
KKRKKR$14.50B$10.00B
ARESAres Management$3.63B$752.30M
CGCarlyle Group$2.96B$681.40M
OWLBlue Owl Capital$1.73B$513.34M
HLNEHamilton Lane$528.75M$125.26M
NMFCNew Mountain Finance$374.84M$78.73M
GBDCGolub Capital BDC$284.43M$161.35M
TCPCBlackRock TCP Capital$209.33M$55.73M
TPVGTriplePoint Venture Growth BDC$137.49M$20.47M
BXBlackstone-$2.72B

CG Revenue FAQ


Carlyle Group's yearly revenue for 2023 was $2.96B, representing a decrease of -11.67% compared to 2022. The company's yearly revenue for 2022 was $3.36B, representing a decrease of -39.35% compared to 2021. CG's yearly revenue for 2021 was $5.53B, representing an increase of 194.76% compared to 2020.

Carlyle Group's quarterly revenue for Q1 2024 was $681.4M, a -26.03% decrease from the previous quarter (Q4 2023), and a -20.68% decrease year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $921.2M, a 46.85% increase from the previous quarter (Q3 2023), and a 42.31% increase year-over-year (Q4 2022). CG's quarterly revenue for Q3 2023 was $627.3M, a 43.51% increase from the previous quarter (Q2 2023), and a -22.91% decrease year-over-year (Q3 2022).

Carlyle Group's revenue growth rate for the last 3 years (2021-2023) was -46.42%, and for the last 5 years (2019-2023) was 9.67%.

Carlyle Group's revenue streams in c 23 are Performance Allocations, Principal Investment Income (Loss), Incentive Fee, and Fund Management Fee. Performance Allocations generated $-85M in revenue, accounting -3.79% of the company's total revenue, down -106.40% year-over-year. Principal Investment Income (Loss) generated $160.2M in revenue, accounting 7.13% of the company's total revenue Incentive Fee generated $96.2M in revenue, accounting 4.28% of the company's total revenue, up 51.02% year-over-year. Fund Management Fee generated $2.07B in revenue, accounting 92.37% of the company's total revenue, up 2.18% year-over-year.

For the fiscal year ending Dec 23, the largest source of revenue of Carlyle Group was Fund Management Fee. This segment made a revenue of $2.07B, representing 92.37% of the company's total revenue.