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Financial statements

Ares Management Corp financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data Ares Management Corp files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue9651,4801,2181,7651,7644,2123,0553,6323,8855,601
Selling, general and administrative259444695660737996
Operating expenses1,0161,5058701,4631,4503,4102,7492,7982,9394,709
Interest expense1821.224.936.871.4
Interest income8.079.879.4
Other non-operating income6017596.212365.9264204499329394
Pre-tax income2981501844253791,0665111,3331,2751,287
Income tax11-23.132.252.45514771.9173165199
Net income to minority interests35.9
Net income11276.257149152409168474464527
Dividend per share0.831.131.331.281.88

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents3431191101385403443903481,508489
Goodwill1441441441443717881,0001,1241,1633,454
Intangible assets58.340.531.47.98222769640491408798
Total assets5,8308,56410,15512,01415,16921,60522,00324,73124,88428,633
Total liabilities4,4527,1038,76010,15612,59716,69517,09819,70917,48619,932
Paid-in capital03265251,0441,9141,9712,3912,9374,243
Retained earnings0-29.3-50.8-152-89.4-369-495-837-1,452
Other comprehensive income-8.94-4.21-8.52-6.050.48-1.86-15-5.63-17.821.7
Shareholders' equity2931,4605887681,1941,8251,5891,8933,5444,275
Total equity1,3771,4381,3941,8592,4723,8143,7994,4746,8248,676
Total liabilities and equity5,8308,56410,15512,01415,16921,60522,00324,73124,88428,633
Shares outstanding0102115260290295308313

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income287173152373324798320886815834
Depreciation and amortization8.212.616.117.11922.126.231.432.245.2
Stock-based compensation39.169.789.797.7123237200256353741
Deferred income tax-19.8-7.584.37.8515.282.67.3897.863.583.1
Cash from operations-626-1,863-1,417-2,083-426-2,596-734-2332,7913,267
Capital expenditures-11.9-33.2-18.4
Acquisitions00
Cash from investing-11.9-33.2-18.4-16.8-137-1,085-337-111-159-1,804
Cash from financing8811,6551,4052,1229443,5041,128292-1,432-2,427
Exchange rate effect17.421.55.6220-19.1-10.210.5-40.5-55.2
Net change in cash-224-8.6828.1401-19646.3-41.71,160-1,019
Free cash flow-638-1,896-1,435
Interest paid185233257205320723867676
Income taxes paid27.535.638.222.81056210891.3

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $122.01 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Pre-tax margin26.0%Pre-tax income / revenue.
Net margin10.6%Net income / revenue.
Operating cash flow margin15.2%Cash from operations / revenue.
Effective tax rate16.2%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)16.0%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)2.1%Net income / average total assets.
SG&A / revenue17.2%Selling, general and administrative expense / revenue.
Stock-based pay / revenue11.8%Stock-based compensation (from the cash flow statement) / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y44.2%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y22.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y26.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Net income growth, 1y13.7%Net income vs the same period a year earlier. Only from a positive base.
Net income CAGR, 3y46.6%Compound annual growth of net income over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Net income CAGR, 5y28.2%Compound annual growth of net income over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y17.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y20.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y39.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y29.1%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y15.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y9.2%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y13.5%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Liabilities / assets70.9%Total liabilities / total assets.
Goodwill and intangibles / assets14.2%(Goodwill + intangible assets) / total assets.
Tangible book value-$227.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.20xRevenue / average total assets.

Per share

MetricValueHow it is calculated
Payout ratio14.6%Dividends paid / net income, when net income is positive.

Valuation

MetricValueHow it is calculated
Market cap$40.30BShare price x shares outstanding.
Enterprise value$39.74BMarket cap + total debt - cash - short-term investments.
P/E63.3xMarket cap / net income. Only when net income is positive.
P/S6.73xMarket cap / revenue.
P/B10.2xMarket cap / shareholders' equity. Only when equity is positive.
P/OCF44.2xMarket cap / cash from operations, when positive.
EV/Sales6.64xEnterprise value / revenue.
Earnings yield1.6%Net income / market cap (the inverse of P/E).
Dividend yield0.2%Dividends paid over the period / market cap.
Shareholder yield0.2%(Dividends paid + share buybacks) / market cap.
What was Ares Management Corp's revenue in fiscal 2025?

Ares Management Corp reported revenue of $5.60B for fiscal 2025, 44.2% higher than the year before.

Was Ares Management Corp profitable in fiscal 2025?

Yes. Net income was $527.4M, a net margin of 9.4%.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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