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Condensed Consolidated Statements of Operations - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues        
Total investment loss $ 286.3 $ (254.0) $ 202.4 $ (81.5)
Interest and other income 52.1 50.2 109.7 94.2
Interest and other income of Consolidated Funds 165.6 137.1 330.5 259.0
Total revenues 1,069.7 462.1 1,758.1 1,321.1 Close
Compensation and benefits        
Cash-based compensation and benefits 206.3 270.6 428.2 530.8
Equity-based compensation 125.2 68.0 233.5 122.4
Performance allocations and incentive fee related compensation 144.2 (92.2) 71.4 13.5
Total compensation and benefits 475.7 246.4 733.1 666.7
General, administrative and other expenses 187.9 168.5 335.6 327.7
Interest 30.4 30.7 61.2 60.4
Interest and other expenses of Consolidated Funds 152.1 102.1 276.7 195.8
Other non-operating (income) expenses (0.3) 0.0 (0.1) 0.1
Total expenses 845.8 547.7 1,406.5 1,250.7 Close
Other income (loss)         Close
Net investment income (loss) of Consolidated Funds (5.1) 15.6 (12.1) 19.2 Close
Total Other Income Expenses -5.1 15.6 -12.1 19.2 0 Close
Income (loss) before provision (benefit) for income taxes 218.8 (70.0) 339.5 89.6 CloseClose
Provision (benefit) for income taxes 69.5 (7.3) 91.4 27.0 Close
Net income (loss) 149.3 (62.7) 248.1 62.6 Close
Net income attributable to non-controlling interests in consolidated entities 1.1 35.7 34.3 60.3
Net income (loss) attributable to The Carlyle Group Inc. $ 148.2 $ (98.4) $ 213.8 $ 2.3
Net income (loss) attributable to The Carlyle Group Inc. per common share (see Note 12)        
Basic (in dollars per share) $ 0.41 $ (0.27) $ 0.59 $ 0.01
Diluted (in dollars per share) $ 0.40 $ (0.27) $ 0.58 $ 0.01
Weighted-average common shares        
Basic (in shares) 358,317,151 361,263,253 359,612,699 362,099,112
Diluted (in shares) 366,896,000 361,263,253 368,119,801 364,319,875
Fund management fees        
Revenues        
Fund management fees and incentive fees $ 534.4 $ 507.8 $ 1,058.0 $ 1,008.6
Incentive fees        
Revenues        
Fund management fees and incentive fees 31.3 21.0 57.5 40.8
Performance allocations        
Revenues        
Total investment loss 198.2 (246.8) 41.2 (86.0)
Principal investment income (loss)        
Revenues        
Total investment loss $ 88.1 $ (7.2) $ 161.2 $ 4.5