$CG earnings report

Carlyle Reports Second Quarter 2026 Financial Results. AlphaAI read Carlyle Group's second quarter 2026 filing as strong.

second quarter 2026

alphai · Earnings readCG · second quarter 2026 · ended June 30, 2026

Carlyle Reports Second Quarter 2026 Financial Results

Strong quarter

Carlyle reported record Fee Related Earnings of $358 million, Distributable Earnings of $472 million, strong fundraising and realization activity, while total assets under management rose 4% year-over-year to $485 billion. GAAP net income attributable to common stockholders was lower year-over-year, reflecting a sharp decline in investment income including performance allocations and lower net performance revenues.

Revenue
$1,123.5 million
Total Segment Results
$1,112.2 million

Key metrics

as reported
MetricValueq/qy/y
Total RevenuesGAAP$1,123.5 million
Fund management feesGAAP$657.0 million
Incentive feesGAAP$98.9 million
Investment income (loss), including performance allocationsGAAP$113.9 million
Revenue from Consolidated FundsGAAP$192.5 million
All other revenuesGAAP$61.2 million
Total ExpensesGAAP$875.9 million
Cash-based compensation and benefitsGAAP$261.9 million
Equity-based compensationGAAP$116.0 million
Performance allocations and incentive fee related compensationGAAP$93.6 million
General, administrative and other expensesGAAP$202.9 million
Expenses from Consolidated FundsGAAP$163.3 million
Interest and other non-operating expensesGAAP$38.2 million
Net investment income (loss) of Consolidated FundsGAAP$26.2 million
Income (loss) before provision (benefit) for income taxesGAAP$273.8 million
Margin on income (loss) before provision (benefit) for income taxesGAAP24.4%
Provision (benefit) for income taxesGAAP$49.0 million
Effective tax rateGAAP17.9%
Net income (loss)GAAP$224.8 million
Net income (loss) attributable to non-controlling interestsGAAP$87.7 million
Net income (loss) attributable to The Carlyle Group Inc. Common StockholdersGAAP$137.1 million
Net income (loss) attributable to The Carlyle Group Inc. per common share, basicGAAP$0.38
Net income (loss) attributable to The Carlyle Group Inc. per common share, dilutedGAAP$0.37
Net performance revenuesGAAP$(48.9) million
Distributable Earningsnon-GAAP$472 million
Distributable Earnings per common sharenon-GAAP$1.07 per common share
Fee Related Earningsnon-GAAP$358 million
Realized Net Performance Revenuesnon-GAAP$115 million
Net Accrued Performance Revenuesnon-GAAP$2.4 billion
Total Assets Under Managementother$485 billionup 4% year-over-year
Fee-earning Assets Under Managementother$334 billionup 3% year-over-year
Perpetual Capital Fee-earning AUMother$113 billion
Pending Fee-earning AUMother$28 billionup 57% year-over-year
Available Capital for investmentother$97 billionup 10% year-over-year
Inflowsother$16.8 billion
Deploymentother$14.3 billion
Realized Proceeds (carry funds)other$6.7 billion
Appreciation (carry funds)other3%

Segments

SegmentRevenueq/qy/y
Total Segment ResultsTotal segment fee revenues were $759.3 million, realized performance revenues were $314.8 million, realized principal investment income was $22.6 million, and interest income was $15.5 million.$1,112.2 million

Capital returns

  • Declared a quarterly dividend of $0.35 per common share to holders of record at the close of business on August 17, 2026, payable on August 26, 2026.
  • Repurchased or withheld 6.7 million shares of common stock in Q2 2026, including shares withheld in the net share settlement of equity awards, totaling $304 million.
  • As of June 30, 2026, $1.6 billion of repurchase capacity remained under the $2.0 billion repurchase authorization.
  • Realized Proceeds (carry funds): $6.7 billion in Q2 2026 and $36.8 billion for the LTM.

What drove it

  • Fund management fees increased in 2Q'26 compared to 2Q'25, driven by capital markets and transaction fees earned in connection with several large deals in the Global Private Equity segment.
  • Investment income, including performance allocations, primarily reflected unrealized performance allocations in Global Credit credit opportunities and aviation strategies, Carlyle AlpInvest secondaries & portfolio finance, and Global Private Equity international energy.
  • Inflows were $16.8 billion in Q2 2026, deployment was $14.3 billion, and appreciation in carry funds was 3%.
  • Pending Fee-earning AUM was $28 billion, up 57% year-over-year.

Concerns

  • Investment income (loss), including performance allocations, was $113.9 million, compared with $694.0 million in 2Q'25.
  • Net performance revenues were $(48.9) million, compared with $195.2 million in 2Q'25.
  • Net income attributable to The Carlyle Group Inc. Common Stockholders was $137.1 million, compared with $319.7 million in 2Q'25.
  • Net investment income of Consolidated Funds included unrealized investment losses of approximately $47 million related to an investment in a consolidated infrastructure fund in Global Private Equity.
  • Through June 30, 2026, the cumulative unrealized investment loss recognized with respect to this investment attributable to the Company was approximately $222 million; the Company currently expects disposition later in 2026.
  • Equity-based compensation increased in 2Q'26 compared to 2Q'25, primarily driven by stock awards granted in December 2025 and February 2026.

What to watch

  • Disposition later in 2026 of the consolidated infrastructure fund investment associated with approximately $222 million of cumulative unrealized investment loss attributable to the Company through June 30, 2026.
  • Conversion of $28 billion of pending Fee-earning AUM into fee-earning assets.
  • Realization activity and the progression of $2.4 billion of Net Accrued Performance Revenues.
  • Fundraising, deployment, and carry-fund appreciation following $16.8 billion of inflows, $14.3 billion of deployment, and 3% appreciation in Q2 2026.

Balance sheet and cash flow

  • Total Assets Under Management: $485 billion as of June 30, 2026.
  • Fee-earning Assets Under Management: $334 billion as of June 30, 2026.
  • Available Capital for investment: $97 billion as of June 30, 2026.
  • Net Accrued Performance Revenues of $2.4 billion as of June 30, 2026.

Analysis

Carlyle characterized the second quarter as one of its strongest in recent years, supported by record Fee Related Earnings of $358 million and Distributable Earnings of $472 million, or $1.07 per common share on a post-tax basis. The firm reported $16.8 billion of quarterly inflows, $14.3 billion of deployment, $6.7 billion of realized proceeds from carry funds, and 3% appreciation in carry funds. Total assets under management reached $485 billion, up 4% year-over-year, while fee-earning AUM reached $334 billion, up 3% year-over-year.

The GAAP income statement was materially lower year-over-year. Total Revenues were $1,123.5 million versus $1,572.9 million, and net income attributable to common stockholders was $137.1 million versus $319.7 million. Investment income, including performance allocations, was $113.9 million versus $694.0 million, and net performance revenues were $(48.9) million versus $195.2 million. Income before provision for income taxes was $273.8 million, with a 24.4% margin, compared with $440.6 million and a 28.0% margin in 2Q'25.

Fee income and realized performance activity were constructive. Fund management fees rose to $657.0 million from $620.4 million, driven by capital markets and transaction fees associated with several large Global Private Equity deals. Incentive fees rose to $98.9 million from $40.5 million. Fund management fee growth was partly offset by a $13 million decrease in catch-up fund management fees from $24 million to $11 million, while 2Q'25 included $19 million of catch-up subordinated management fees from aviation funds.

The investment-income comparison reflects a lower unrealized performance-allocation contribution. In 2Q'26, investment income primarily reflected unrealized performance allocations in Global Credit credit opportunities and aviation, Carlyle AlpInvest secondaries & portfolio finance, and Global Private Equity international energy. These were partially offset by reversal of unrealized performance allocations in the seventh U.S. Buyout fund. Separately, consolidated-fund investment income included approximately $47 million of unrealized investment losses tied to a Global Private Equity infrastructure-fund investment.

Capital allocation included $304 million used to repurchase or withhold 6.7 million common shares, alongside a declared $0.35 per-common-share quarterly dividend. Carlyle retained $1.6 billion of capacity under its $2.0 billion repurchase authorization as of June 30, 2026. The filing provides no forward financial guidance. Attention centers on conversion of $28 billion of pending fee-earning AUM, realization activity, and the expected later-2026 disposition of the infrastructure-fund investment that had produced approximately $222 million of cumulative unrealized investment loss attributable to the Company through June 30, 2026.

Management, verbatim

The second quarter was one of Carlyle’s strongest quarters in recent years, underscoring the power of our diversified platform. We delivered record Fee Related Earnings, our highest Distributable Earnings in nearly four years, alongside strong fundraising, and exceptional realization activity. Carlyle continues to distinguish itself as an industry leader and an outlier in returning capital to our clients, distributing nearly $7 billion during the quarter and $37 billion over the past year. This performance reflects the disciplined execution of our strategy and the momentum we continue to build across the firm.

Harvey M. Schwartz, Chief Executive Officer

Not in the filing

stated, not guessed
  • Forward financial guidance
  • Previous-period outlook for comparison
  • GAAP operating income
  • Gross margin
  • Operating cash flow
  • Free cash flow
  • Cash balance
  • Debt balance
  • Separate revenue results for Global Private Equity, Global Credit, and Carlyle AlpInvest
  • Prior-quarter comparisons for reported metrics
  • Year-over-year percentage changes for GAAP income-statement metrics
  • Fee Related Earnings prior-year comparison
  • Distributable Earnings prior-year comparison

AlphaAI analysis generated from the company’s SEC earnings filing (Form 8-K Item 2.02, or Form 6-K for a foreign private issuer). Every figure was cross-checked against the filing text; consensus estimates, price targets and share-price reactions are not shown because they are not in the filing. AI-generated research, not investment advice.

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