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Earnings release · 8-K exhibit

BlackRock Inc. · Earnings release

BLK · Financials

Filed 2026-01-15 · CY2026 Q1 · Company’s FY2025 Q4 · 10,099 words

Read the original on sec.gov ↗

EX-99.12blk-ex99_1.htmEX-99.1 EX-99.1

Exhibit 99.1

INVESTOR RELATIONS:

Caroline Rodda 212.810.3442

MEDIA RELATIONS:

Patrick Scanlan 212.810.3622

BlackRock Reports Full Year 2025 Diluted EPS of $35.31, or $48.09 as adjusted

Fourth Quarter 2025 Diluted EPS of $7.16, or $13.16 as adjusted

New York, January 15, 2026 – BlackRock, Inc. (NYSE: BLK) today reported financial results for the three months and year ended December 31, 2025.

$14 trillion in AUM following record $698 billion of full year net inflows, including $342 billion in the fourth quarter

12% annualized organic base fee growth in the fourth quarter reflects broad-based strength across iShares® ETFs, systematic active equities, private markets, outsourcing and cash

19% increase in full year revenue reflects the positive impact of markets, 9% organic base fee growth over the last twelve months, fees related to the GIP and HPS Transactions, and higher technology services and subscription revenue

7% decrease in full year GAAP operating income and 16% decrease in GAAP diluted EPS related to noncash acquisition-related expenses and a noncash charitable contribution, which have been excluded from as adjusted results

18% increase in full year as adjusted operating income driven by higher revenue

10% increase in full year as adjusted diluted EPS also reflects lower nonoperating income and a higher diluted share count

$5 billion returned to shareholders in 2025, including $1.6 billion worth of share repurchases

10% increase in quarterly cash dividend to $5.73 per share approved by Board of Directors, payable March 24, 2026 to shareholders of record at the close of business on March 6, 2026

7 million additional shares authorized for repurchase under existing repurchase program by Board of Directors

Laurence D. Fink, Chairman and CEO:

“BlackRock enters 2026 with accelerating momentum across our entire platform, coming off the strongest year and quarter of net inflows in our history. Clients entrusted us with $698 billion of new assets in 2025, powering 9% organic base fee growth. And we ended the year with back-to-back quarters of double-digit organic base fee growth, including 12% in the fourth quarter.

“2026 will be our first full year as a unified platform with GIP, HPS and Preqin. Around the world, clients are looking to do more across BlackRock. Our pipeline of business has broadened across products and regions, spanning public and private markets mandates, technology and data, and client channels. We’re seeing excellent fundraising activity as we work toward our goal of $400 billion in private markets fundraising by 2030.

“BlackRock is at the forefront of some of the largest new growth channels across the industry – from private markets to wealth and 401(k), to active ETFs, to private markets data, to digital assets and tokenization. Our belief in our increasing growth and margin trajectory led us to raise our dividend per share by 10% and our level of planned share repurchases.

“BlackRock is differentiated as a scale operator in public and private markets investing and technology, which is enhancing our positioning with clients worldwide. We’re a leader in public and private markets, and in technology and data. We’re a foundational player in both traditional and decentralized financial markets. Importantly, we bring it all together to deliver BlackRock to our clients in a consistent, unified way. We’ve already begun 2026 with strong momentum, and we’re positioned ahead of big future opportunities to deliver better outcomes for clients and growth for our shareholders.”

FINANCIAL RESULTS

NET FLOW HIGHLIGHTS(1)

(in millions,

Q4

Q4

Full Year

Q4

Full Year

except per share data)

2025

2024

2025

2024

(in billions)

2025

2025

AUM

$

14,041,518

$

11,551,251

$

14,041,518

$

11,551,251

Long-term net flows:

$

268

$

567

% change

22

%

22

%

Average AUM

$

13,731,112

$

11,555,434

$

12,603,633

$

10,804,007

By region:

% change

19

%

17

%

Americas

$

190

$

418

Total net flows

$

341,711

$

281,416

$

698,261

$

641,351

EMEA

86

215

APAC

(8

)

(66

)

GAAP basis:

Revenue

$

7,008

$

5,677

$

24,216

$

20,407

By client type:

% change

23

%

19

%

Operating income

$

1,661

$

2,075

$

7,045

$

7,574

Retail:

$

82

$

107

% change

(20

)%

(7

)%

US

51

62

Operating margin

23.7

%

36.6

%

29.1

%

37.1

%

International

31

45

Net income(1)

$

1,127

$

1,670

$

5,553

$

6,369

% change

(33

)%

(13

)%

ETFs:

$

181

$

527

Diluted EPS

$

7.16

$

10.63

$

35.31

$

42.01

Active

13

54

% change

(33

)%

(16

)%

Core equity

70

168

Weighted-average

Digital assets

1

35

diluted shares

165.4

157.0

160.9

151.6

Fixed income

48

159

% change

5

%

6

%

Precision & other

49

111

As Adjusted(2):

Institutional:

$

5

$

(66

)

Operating income

$

2,848

$

2,326

$

9,600

$

8,110

Active

16

53

% change

22

%

18

%

Index

(12

)

(119

)

Operating margin

45.0

%

45.5

%

44.1

%

44.5

%

Net income(3)

$

2,176

$

1,874

$

7,736

$

6,612

Cash management net flows

$

74

$

131

% change

16

%

17

%

Diluted EPS(3)

$

13.16

$

11.93

$

48.09

$

43.61

Total net flows

$

342

$

698

% change

10

%

10

%

_________________________

_________________________

(1) Net income represents net income attributable to BlackRock, Inc.

(2) See pages 12 through 14 for the reconciliation to accounting principles generally accepted in

the United States ("GAAP") and notes (1) through (3) to the condensed consolidated

statements of income and supplemental information for more information on as adjusted items.

(3) Beginning in the third quarter of 2025, net income attributable to BlackRock, Inc., as adjusted,

and diluted earnings per common share, as adjusted, assume all Class B-2 common units

("Subco Units") of BlackRock Saturn Subco, LLC ("Subco"), a consolidated subsidiary of the

Company, have been exchanged in accordance with their terms on a one-for-one basis into

common stock of BlackRock. Accordingly, the noncontrolling interest related to these Subco

Units has been included as part of net income attributable to BlackRock, Inc., as adjusted.

(1) Totals may not add due to rounding.

1

BUSINESS RESULTS

Q4 2025

Q4 2025

Base fees(1)

Base fees(1)

December 31, 2025

and securities

Q4 2025

December 31, 2025

and securities

AUM

lending revenue

(in millions), (unaudited)

Net flows

AUM

lending revenue

% of Total

% of Total

RESULTS BY PRODUCT TYPE

Equity

$

126,053

$

7,793,875

$

2,530

55

%

48

%

Fixed income

83,771

3,272,021

1,037

23

%

20

%

Multi-asset

36,868

1,223,625

373

9

%

7

%

Alternatives:

Private markets

12,708

322,624

663

2

%

13

%

Liquid alternatives

2,862

100,990

184

1

%

3

%

Alternatives subtotal

15,570

423,614

847

3

%

16

%

Digital assets

579

78,435

58

1

%

1

%

Currency and commodities(2)

4,957

169,216

103

1

%

2

%

Long-term

267,798

12,960,786

4,948

92

%

94

%

Cash management

73,913

1,080,732

330

8

%

6

%

Total

$

341,711

$

14,041,518

$

5,278

100

%

100

%

RESULTS BY CLIENT TYPE

Retail

$

81,759

$

1,278,732

$

1,243

9

%

24

%

ETFs

181,484

5,467,710

2,279

39

%

43

%

Institutional:

Active

16,125

2,518,170

1,167

18

%

22

%

Index

(11,570

)

3,696,174

259

26

%

5

%

Institutional subtotal

4,555

6,214,344

1,426

44

%

27

%

Long-term

267,798

12,960,786

4,948

92

%

94

%

Cash management

73,913

1,080,732

330

8

%

6

%

Total

$

341,711

$

14,041,518

$

5,278

100

%

100

%

RESULTS BY INVESTMENT STYLE

Active

$

97,731

$

3,432,743

$

2,321

24

%

44

%

ETFs

181,484

5,467,710

2,279

39

%

43

%

Non-ETF index

(11,417

)

4,060,333

348

29

%

7

%

Long-term

267,798

12,960,786

4,948

92

%

94

%

Cash management

73,913

1,080,732

330

8

%

6

%

Total

$

341,711

$

14,041,518

$

5,278

100

%

100

%

(1)

Base fees include investment advisory and administration fees.

(2)

Amounts include commodity exchange-traded funds ("ETFs") and exchange-traded products ("ETPs").

INVESTMENT PERFORMANCE AT December 31, 2025(1)

One-year period

Three-year period

Five-year period

Fixed income:

Actively managed AUM above benchmark or peer median

Taxable

76%

86%

82%

Tax-exempt

46%

53%

62%

Index AUM within or above applicable tolerance

99%

99%

99%

Equity:

Actively managed AUM above benchmark or peer median

Fundamental

40%

71%

46%

Systematic

78%

95%

94%

Index AUM within or above applicable tolerance

95%

96%

99%

(1)

Past performance is not indicative of future results. The performance information shown is based on preliminary available data. Please refer to page 16 for performance disclosure detail.

TELECONFERENCE, WEBCAST AND PRESENTATION INFORMATION

Chairman and Chief Executive Officer, Laurence D. Fink, President, Robert S. Kapito, and Chief Financial Officer, Martin S. Small, will host a teleconference call for investors and analysts on Thursday, January 15, 2026 at 7:30 a.m. (Eastern Time). Members of the public who are interested in participating in the teleconference should dial, from the United States, (312) 471-1353, or from outside the United States, (800) 330-6710, shortly before 7:30 a.m. and reference the BlackRock Conference Call (ID Number 3978109). A live, listen-only webcast will also be available via the investor relations section of www.blackrock.com.

The webcast will be available for replay by 10:30 a.m. (Eastern Time) on Thursday, January 15, 2026. To access the replay of the webcast, please visit the investor relations section of www.blackrock.com.

ABOUT BLACKROCK

BlackRock’s purpose is to help more and more people experience financial well-being. As a fiduciary to investors and a leading provider of financial technology, we help millions of people build savings that serve them throughout their lives by making investing easier and more affordable. For additional information on BlackRock, please visit www.blackrock.com/corporate.

2

CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND SUPPLEMENTAL INFORMATION

(in millions, except per share data), (unaudited)

Three Months

Three Months Ended

Ended

December 31,

September 30,

2025

2024

Change

2025

Change

Revenue

Investment advisory, administration fees and

securities lending revenue:

Investment advisory and administration fees

$

5,104

$

4,256

$

848

$

4,843

$

261

Securities lending revenue

174

161

13

203

(29

)

Total investment advisory, administration fees

and securities lending revenue

5,278

4,417

861

5,046

232

Investment advisory performance fees

754

451

303

516

238

Technology services and subscription revenue

531

428

103

515

16

Distribution fees

359

322

37

355

4

Advisory and other revenue

86

59

27

77

9

Total revenue

7,008

5,677

1,331

6,509

499

Expense

Employee compensation and benefits

2,584

1,885

699

2,357

227

Sales, asset and account expense:

Distribution and servicing costs

676

565

111

638

38

Direct fund expense

470

389

81

464

6

Sub-advisory and other

80

42

38

60

20

Total sales, asset and account expense

1,226

996

230

1,162

64

General and administration expense

814

624

190

689

125

Change in fair value of contingent consideration

455

(28

)

483

93

362

Amortization and impairment of intangible assets

268

125

143

253

15

Total expense

5,347

3,602

1,745

4,554

793

Operating income

1,661

2,075

(414

)

1,955

(294

)

Nonoperating income (expense)

Net gain (loss) on investments

(38

)

(18

)

(20

)

64

(102

)

Net interest income (expense)

(16

)

46

(62

)

(22

)

6

Total nonoperating income (expense)

(54

)

28

(82

)

42

(96

)

Income before income taxes

1,607

2,103

(496

)

1,997

(390

)

Income tax expense

372

442

(70

)

470

(98

)

Net income

1,235

1,661

(426

)

1,527

(292

)

Less:

Net income (loss) attributable to noncontrolling

interests ("NCI") - consolidated sponsored

investment products ("CIPs")

51

(9

)

60

134

(83

)

Net income (loss) attributable to NCI - Subco

57

-

57

70

(13

)

Net income attributable to BlackRock, Inc.

$

1,127

$

1,670

$

(543

)

$

1,323

$

(196

)

Weighted-average common shares outstanding

Basic

155.1

155.0

0.2

154.9

0.2

Diluted (including Subco Units)

165.4

157.0

8.4

165.2

0.2

Earnings per share attributable to BlackRock, Inc.

common stockholders

Basic

$

7.27

$

10.78

$

(3.51

)

$

8.54

$

(1.27

)

Diluted

$

7.16

$

10.63

$

(3.47

)

$

8.43

$

(1.27

)

Cash dividends declared and paid per share

$

5.21

$

5.10

$

0.11

$

5.21

$

-

Supplemental information:

AUM (end of period)

$

14,041,518

$

11,551,251

$

2,490,267

$

13,463,625

$

577,893

Shares outstanding including Subco Units

162.8

154.9

7.9

163.2

(0.4

)

GAAP:

Operating margin

23.7

%

36.6

%

(1,290

)

bps

30.0

%

(630

)

bps

Effective tax rate

23.9

%

20.9

%

300

bps

25.2

%

(130

)

bps

As adjusted:

Operating income (1)

$

2,848

$

2,326

$

522

$

2,621

$

227

Operating margin (1)

45.0

%

45.5

%

(50

)

bps

44.6

%

40

bps

Nonoperating income (expense), less net income

(loss) attributable to NCI - CIPs (2)

$

(122

)

$

39

$

(161

)

$

(106

)

$

(16

)

Net income attributable to BlackRock, Inc. (3)

$

2,176

$

1,874

$

302

$

1,907

$

269

Diluted earnings attributable to BlackRock, Inc.

common stockholders per share (3)

$

13.16

$

11.93

$

1.23

$

11.55

$

1.61

Effective tax rate

20.2

%

20.8

%

(60

)

bps

24.2

%

(400

)

bps

See pages 12 through 14 for the reconciliation to GAAP and notes (1) through (3) to the condensed consolidated statements of income and supplemental information for more information on as adjusted items. Beginning in the fourth quarter of 2025, BlackRock updated the presentation of the Company's expense line items within the condensed consolidated statements of income to separately present the change in fair value of contingent consideration line item, which was previously disclosed within general and administration expense. Prior periods have been updated to conform to this new presentation. Beginning in the third quarter of 2025, net income attributable to BlackRock, Inc., as adjusted, and diluted earnings per common share, as adjusted, assume all Subco Units have been exchanged in accordance with their terms on a one-for-one basis into common stock of BlackRock.

Accordingly, the noncontrolling interest related to these Subco Units has been included as part of net income attributable to BlackRock, Inc., as adjusted. As of December 31, 2025, there were 155.1 million shares of common stock and 7.7 million Subco Units outstanding.

3

CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND SUPPLEMENTAL INFORMATION

(in millions, except per share data), (unaudited)

Year Ended

December 31,

2025

2024

Change

Revenue

Investment advisory, administration fees and

securities lending revenue:

Investment advisory and administration fees

$

18,474

$

15,485

$

2,989

Securities lending revenue

705

615

90

Total investment advisory, administration fees

and securities lending revenue

19,179

16,100

3,079

Investment advisory performance fees

1,424

1,207

217

Technology services and subscription revenue

1,981

1,603

378

Distribution fees

1,355

1,273

82

Advisory and other revenue

277

224

53

Total revenue

24,216

20,407

3,809

Expense

Employee compensation and benefits

8,446

6,546

1,900

Sales, asset and account expense:

Distribution and servicing costs

2,460

2,171

289

Direct fund expense

1,767

1,464

303

Sub-advisory and other

233

140

93

Total sales, asset and account expense

4,460

3,775

685

General and administration expense

2,731

2,257

474

Change in fair value of contingent consideration

720

(36

)

756

Restructuring charge

39

-

39

Amortization and impairment of intangible assets

775

291

484

Total expense

17,171

12,833

4,338

Operating income

7,045

7,574

(529

)

Nonoperating income (expense)

Net gain (loss) on investments

634

492

142

Net interest income (expense)

(60

)

229

(289

)

Total nonoperating income (expense)

574

721

(147

)

Income before income taxes

7,619

8,295

(676

)

Income tax expense

1,677

1,783

(106

)

Net income

5,942

6,512

(570

)

Less:

Net income (loss) attributable to NCI - CIPs

262

143

119

Net income (loss) attributable to NCI - Subco

127

-

127

Net income attributable to BlackRock, Inc.

$

5,553

$

6,369

$

(816

)

Weighted-average common shares outstanding

Basic

155.0

150.0

4.9

Diluted (including Subco Units)

160.9

151.6

9.3

Earnings per share attributable to BlackRock, Inc.

common stockholders

Basic

$

35.83

$

42.45

$

(6.62

)

Diluted

$

35.31

$

42.01

$

(6.70

)

Cash dividends declared and paid per share

$

20.84

$

20.40

$

0.44

Supplemental information:

AUM (end of period)

$

14,041,518

$

11,551,251

$

2,490,267

Shares outstanding including Subco Units

162.8

154.9

7.9

GAAP:

Operating margin

29.1

%

37.1

%

(800

)

bps

Effective tax rate

22.8

%

21.9

%

90

bps

As adjusted:

Operating income (1)

$

9,600

$

8,110

$

1,490

Operating margin (1)

44.1

%

44.5

%

(40

)

bps

Nonoperating income (expense), less net income

(loss) attributable to NCI - CIPs (2)

$

251

$

533

$

(282

)

Net income attributable to BlackRock, Inc. (3)

$

7,736

$

6,612

$

1,124

Diluted earnings attributable to BlackRock, Inc.

common stockholders per share (3)

$

48.09

$

43.61

$

4.48

Effective tax rate

21.5

%

23.5

%

(200

)

bps

See pages 12 through 14 for the reconciliation to GAAP and notes (1) through (3) to the condensed consolidated statements of income and supplemental information for more information on as adjusted items. Beginning in the fourth quarter of 2025, BlackRock updated the presentation of the Company's expense line items within the condensed consolidated statements of income to separately present the change in fair value of contingent consideration line item, which was previously disclosed within general and administration expense. Prior periods have been updated to conform to this new presentation. Beginning in the third quarter of 2025, net income attributable to BlackRock, Inc., as adjusted, and diluted earnings per common share, as adjusted, assume all Subco Units have been exchanged in accordance with their terms on a one-for-one basis into common stock of BlackRock.

Accordingly, the noncontrolling interest related to these Subco Units has been included as part of net income attributable to BlackRock, Inc., as adjusted. As of December 31, 2025, there were 155.1 million shares of common stock and 7.7 million Subco Units outstanding.

4

ASSETS UNDER MANAGEMENT

(in millions), (unaudited)

Current Quarter Component Changes by Product Type

Net

September 30,

inflows

Market

FX

December 31,

Average

2025

(outflows)

Realizations(1)

change

impact(2)

2025

AUM(3)

Equity

$

7,459,075

$

126,053

$

-

$

218,485

$

(9,738

)

$

7,793,875

$

7,629,717

Fixed income

3,178,965

83,771

(225

)

17,997

(8,487

)

3,272,021

3,216,982

Multi-asset

1,161,957

36,868

-

24,104

696

1,223,625

1,185,944

Alternatives:

Private markets

320,886

12,708

(10,706

)

(317

)

53

322,624

320,397

Liquid alternatives

97,448

2,862

(136

)

787

29

100,990

98,845

Alternatives subtotal

418,334

15,570

(10,842

)

470

82

423,614

419,242

Digital assets

103,965

579

-

(26,113

)

4

78,435

92,317

Currency and commodities(4)

136,600

4,957

-

27,739

(80

)

169,216

149,998

Long-term

12,458,896

267,798

(11,067

)

262,682

(17,523

)

12,960,786

12,694,200

Cash management

1,004,729

73,913

-

2,246

(156

)

1,080,732

1,036,912

Total

$

13,463,625

$

341,711

$

(11,067

)

$

264,928

$

(17,679

)

$

14,041,518

$

13,731,112

Current Quarter Component Changes by Client Type and Product Type (Long-Term)

Net

September 30,

inflows

Market

FX

December 31,

Average

2025

(outflows)

Realizations(1)

change

impact(2)

2025

AUM(3)

Retail:

Equity

$

597,262

$

15,230

$

-

$

16,833

$

(244

)

$

629,081

$

609,007

Fixed income

344,651

37,575

-

2,053

608

384,887

355,201

Multi-asset

168,883

26,038

-

4,711

23

199,655

178,560

Private markets

29,770

1,290

(571

)

194

(2

)

30,681

30,298

Liquid alternatives

33,002

1,626

(29

)

(165

)

(6

)

34,428

33,552

Retail subtotal

1,173,568

81,759

(600

)

23,626

379

1,278,732

1,206,618

ETFs:

Equity

3,788,431

122,770

-

94,781

32

4,006,014

3,897,017

Fixed income

1,157,582

51,919

-

(3,675

)

127

1,205,953

1,186,224

Multi-asset

13,111

1,070

-

143

78

14,402

13,735

Digital assets

103,965

579

-

(26,113

)

4

78,435

92,317

Commodities

130,225

5,146

-

27,506

29

162,906

143,660

ETFs subtotal

5,193,314

181,484

-

92,642

270

5,467,710

5,332,953

Institutional:

Active:

Equity

242,002

(4,256

)

-

10,990

(743

)

247,993

245,857

Fixed income

901,576

(2,091

)

(225

)

7,476

(1,170

)

905,566

900,155

Multi-asset

976,474

9,818

-

19,199

615

1,006,106

990,179

Private markets

291,116

11,418

(10,135

)

(511

)

55

291,943

290,099

Liquid alternatives

64,446

1,236

(107

)

952

35

66,562

65,293

Active subtotal

2,475,614

16,125

(10,467

)

38,106

(1,208

)

2,518,170

2,491,583

Index

3,616,400

(11,570

)

-

108,308

(16,964

)

3,696,174

3,663,046

Institutional subtotal

6,092,014

4,555

(10,467

)

146,414

(18,172

)

6,214,344

6,154,629

Long-term

$

12,458,896

$

267,798

$

(11,067

)

$

262,682

$

(17,523

)

$

12,960,786

$

12,694,200

(1)

Realizations represent return of capital/return on investments.

(2)

Foreign exchange reflects the impact of translating non-US dollar denominated AUM into US dollars for reporting purposes.

(3)

Average AUM is calculated as the average of the month-end spot AUM amounts for the trailing four months.

(4)

Amounts include commodity ETFs and ETPs.

5

ASSETS UNDER MANAGEMENT

(in millions), (unaudited)

Current Quarter Component Changes by Investment Style and Product Type (Long-Term)

Net

September 30,

inflows

Market

FX

December 31,

Average

2025

(outflows)

Realizations(1)

change

impact(2)

2025

AUM(3)

Active:

Equity

$

517,176

$

11,128

$

-

$

18,650

$

(926

)

$

546,028

$

528,827

Fixed income

1,213,771

35,176

(225

)

9,187

(551

)

1,257,358

1,222,766

Multi-asset

1,145,338

35,857

-

23,910

638

1,205,743

1,168,723

Private markets

320,886

12,708

(10,706

)

(317

)

53

322,624

320,397

Liquid alternatives

97,448

2,862

(136

)

787

29

100,990

98,845

Active subtotal

3,294,619

97,731

(11,067

)

52,217

(757

)

3,432,743

3,339,558

ETFs:

Equity

3,788,431

122,770

-

94,781

32

4,006,014

3,897,017

Fixed income

1,157,582

51,919

-

(3,675

)

127

1,205,953

1,186,224

Multi-asset

13,111

1,070

-

143

78

14,402

13,735

Digital assets

103,965

579

-

(26,113

)

4

78,435

92,317

Commodities

130,225

5,146

-

27,506

29

162,906

143,660

ETFs subtotal

5,193,314

181,484

-

92,642

270

5,467,710

5,332,953

Non-ETF index

3,970,963

(11,417

)

-

117,823

(17,036

)

4,060,333

4,021,689

Long-term

$

12,458,896

$

267,798

$

(11,067

)

$

262,682

$

(17,523

)

$

12,960,786

$

12,694,200

Current Quarter Component Changes by Private Markets Product Type (Long-Term)

Net

September 30,

inflows

Market

FX

December 31,

Average

2025

(outflows)

Realizations(1)

change

impact(2)

2025

AUM(3)

Private markets:

Infrastructure

$

110,101

$

4,986

$

(2,998

)

$

(4

)

$

31

$

112,116

$

110,141

Private equity

34,033

423

(3,780

)

(55

)

2

30,623

32,412

Private credit

141,974

7,271

(3,571

)

(285

)

(4

)

145,385

143,392

Real estate

25,525

(189

)

(255

)

(44

)

25

25,062

25,099

Multi-alternatives

9,253

217

(102

)

71

(1

)

9,438

9,353

Total private markets

$

320,886

$

12,708

$

(10,706

)

$

(317

)

$

53

$

322,624

$

320,397

(1)

Realizations represent return of capital/return on investments.

(2)

Foreign exchange reflects the impact of translating non-US dollar denominated AUM into US dollars for reporting purposes.

(3)

Average AUM is calculated as the average of the month-end spot AUM amounts for the trailing four months.

6

ASSETS UNDER MANAGEMENT

(in millions), (unaudited)

Year-over-Year Component Changes by Product Type(1)

Net

December 31,

inflows

Market

FX

December 31,

Average

2024

(outflows)

Realizations(2)

Acquisitions(3)

change

impact(4)

2025

AUM(5)

Equity

$

6,310,191

$

220,126

$

-

$

-

$

1,163,276

$

100,282

$

7,793,875

$

6,918,801

Fixed income

2,905,669

164,399

(2,752

)

13,567

122,151

68,987

3,272,021

3,080,234

Multi-asset

992,921

72,269

-

-

132,762

25,673

1,223,625

1,087,995

Alternatives:

Private markets

211,974

39,834

(30,178

)

101,017

(5,161

)

5,138

322,624

261,535

Liquid alternatives

76,390

11,143

(195

)

6,377

6,392

883

100,990

88,477

Alternatives subtotal

288,364

50,977

(30,373

)

107,394

1,231

6,021

423,614

350,012

Digital assets

55,306

34,763

-

-

(11,640

)

6

78,435

76,809

Currency and

commodities(6)

78,137

24,953

-

-

65,795

331

169,216

114,002

Long-term

10,630,588

567,487

(33,125

)

120,961

1,473,575

201,300

12,960,786

11,627,853

Cash management

920,663

130,774

-

-

10,054

19,241

1,080,732

975,780

Total

$

11,551,251

$

698,261

$

(33,125

)

$

120,961

$

1,483,629

$

220,541

$

14,041,518

$

12,603,633

Year-over-Year Component Changes by Client Type and Product Type (Long-Term)(1)

Net

December 31,

inflows

Market

FX

December 31,

Average

2024

(outflows)

Realizations(2)

Acquisitions(3)

change

impact(4)

2025

AUM(5)

Retail:

Equity

$

505,118

$

25,465

$

-

$

-

$

86,921

$

11,577

$

629,081

$

556,325

Fixed income

318,641

44,523

-

-

12,623

9,100

384,887

336,477

Multi-asset

150,978

24,657

-

-

22,817

1,203

199,655

163,888

Private markets

15,749

3,905

(1,389

)

11,674

182

560

30,681

22,566

Liquid alternatives

24,735

8,007

(32

)

-

1,482

236

34,428

29,828

Retail subtotal

1,015,221

106,557

(1,421

)

11,674

124,025

22,676

1,278,732

1,109,084

ETFs:

Equity

3,106,398

289,263

-

-

580,684

29,669

4,006,014

3,478,155

Fixed income

985,652

175,328

-

-

29,682

15,291

1,205,953

1,097,396

Multi-asset

10,734

1,978

-

-

1,477

213

14,402

12,029

Digital assets

55,306

34,763

-

-

(11,640

)

6

78,435

76,809

Commodities

72,285

25,379

-

-

64,992

250

162,906

107,936

ETFs subtotal

4,230,375

526,711

-

-

665,195

45,429

5,467,710

4,772,325

Institutional:

Active:

Equity

218,848

(20,573

)

-

-

43,419

6,299

247,993

233,638

Fixed income

840,328

(10,637

)

(2,752

)

13,567

50,878

14,182

905,566

876,517

Multi-asset

828,039

45,636

-

-

108,194

24,237

1,006,106

908,764

Private markets

196,225

35,929

(28,789

)

89,343

(5,343

)

4,578

291,943

238,969

Liquid alternatives

51,655

3,136

(163

)

6,377

4,910

647

66,562

58,649

Active subtotal

2,135,095

53,491

(31,704

)

109,287

202,058

49,943

2,518,170

2,316,537

Index

3,249,897

(119,272

)

-

-

482,297

83,252

3,696,174

3,429,907

Institutional subtotal

5,384,992

(65,781

)

(31,704

)

109,287

684,355

133,195

6,214,344

5,746,444

Long-term

$

10,630,588

$

567,487

$

(33,125

)

$

120,961

$

1,473,575

$

201,300

$

12,960,786

$

11,627,853

(1)

Beginning in the first quarter of 2025, BlackRock updated the presentation of the Company's AUM line items. Such line items have been reclassified for 2024 to conform to this new presentation.

(2)

Realizations represent return of capital/return on investments.

(3)

Amounts include AUM attributable to the acquisitions of HPS in July 2025 (the "HPS Transaction") and ElmTree Funds ("ElmTree") in September 2025 (the "ElmTree Transaction").

(4)

Foreign exchange reflects the impact of translating non-US dollar denominated AUM into US dollars for reporting purposes.

(5)

Average AUM is calculated as the average of the month-end spot AUM amounts for the trailing thirteen months.

(6)

Amounts include commodity ETFs and ETPs.

7

ASSETS UNDER MANAGEMENT

(in millions), (unaudited)

Year-over-Year Component Changes by Investment Style and Product Type (Long-Term)(1)

Net

December 31,

inflows

Market

FX

December 31,

Average

2024

(outflows)

Realizations(2)

Acquisitions(3)

change

impact(4)

2025

AUM(5)

Active:

Equity

$

467,163

$

(14,293

)

$

-

$

-

$

81,509

$

11,649

$

546,028

$

496,505

Fixed income

1,133,874

29,115

(2,752

)

13,567

62,258

21,296

1,257,358

1,183,030

Multi-asset

979,001

70,293

-

-

131,010

25,439

1,205,743

1,072,635

Private markets

211,974

39,834

(30,178

)

101,017

(5,161

)

5,138

322,624

261,535

Liquid alternatives

76,390

11,143

(195

)

6,377

6,392

883

100,990

88,477

Active subtotal

2,868,402

136,092

(33,125

)

120,961

276,008

64,405

3,432,743

3,102,182

ETFs:

Equity

3,106,398

289,263

-

-

580,684

29,669

4,006,014

3,478,155

Fixed income

985,652

175,328

-

-

29,682

15,291

1,205,953

1,097,396

Multi-asset

10,734

1,978

-

-

1,477

213

14,402

12,029

Digital assets

55,306

34,763

-

-

(11,640

)

6

78,435

76,809

Commodities

72,285

25,379

-

-

64,992

250

162,906

107,936

ETFs subtotal

4,230,375

526,711

-

-

665,195

45,429

5,467,710

4,772,325

Non-ETF index

3,531,811

(95,316

)

-

-

532,372

91,466

4,060,333

3,753,346

Long-term

$

10,630,588

$

567,487

$

(33,125

)

$

120,961

$

1,473,575

$

201,300

$

12,960,786

$

11,627,853

Year-over-Year Component Changes by Private Markets Product Type (Long-Term)

Net

December 31,

inflows

Market

FX

December 31,

Average

2024

(outflows)

Realizations(2)

Acquisitions(3)

change

impact(4)

2025

AUM(5)

Private markets:

Infrastructure

$

109,606

$

15,757

$

(11,975

)

$

-

$

(3,150

)

$

1,878

$

112,116

$

109,690

Private equity

36,327

2,975

(8,747

)

-

(256

)

324

30,623

34,662

Private credit

32,425

18,703

(7,717

)

101,017

(726

)

1,683

145,385

83,256

Real estate

26,147

123

(1,181

)

-

(1,111

)

1,084

25,062

25,521

Multi-alternatives

7,469

2,276

(558

)

-

82

169

9,438

8,406

Total private markets

$

211,974

$

39,834

$

(30,178

)

$

101,017

$

(5,161

)

$

5,138

$

322,624

$

261,535

(1)

Beginning in the first quarter of 2025, BlackRock updated the presentation of the Company's AUM line items. Such line items have been reclassified for 2024 to conform to this new presentation.

(2)

Realizations represent return of capital/return on investments.

(3)

Amounts include AUM attributable to the HPS and ElmTree Transactions.

(4)

Foreign exchange reflects the impact of translating non-US dollar denominated AUM into US dollars for reporting purposes.

(5)

Average AUM is calculated as the average of the month-end spot AUM amounts for the trailing thirteen months.

8

SUMMARY OF REVENUE

Three Months

Three Months

Ended

Ended

Year Ended

December 31,

September 30,

December 31,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Revenue

Investment advisory, administration fees and

securities lending revenue(1):

Equity:

Active

$

585

$

558

$

27

$

557

$

28

$

2,167

$

2,166

$

1

ETFs

1,696

1,375

321

1,597

99

6,043

5,124

919

Equity subtotal

2,281

1,933

348

2,154

127

8,210

7,290

920

Fixed income:

Active

526

494

32

513

13

2,018

1,952

66

ETFs

421

360

61

393

28

1,532

1,367

165

Fixed income subtotal

947

854

93

906

41

3,550

3,319

231

Active multi-asset

363

319

44

344

19

1,332

1,248

84

Alternatives:

Private markets

663

480

183

653

10

2,350

1,196

1,154

Liquid alternatives

184

146

38

178

6

669

568

101

Alternatives subtotal

847

626

221

831

16

3,019

1,764

1,255

Non-ETF index

348

312

36

353

(5

)

1,321

1,183

138

Digital assets, commodities and multi-asset

ETFs(2)

162

80

82

140

22

502

247

255

Long-term

4,948

4,124

824

4,728

220

17,934

15,051

2,883

Cash management

330

293

37

318

12

1,245

1,049

196

Total investment advisory, administration

fees and securities lending revenue

5,278

4,417

861

5,046

232

19,179

16,100

3,079

Investment advisory performance fees:

Equity

96

112

(16

)

14

82

132

161

(29

)

Fixed income

2

22

(20

)

-

2

16

34

(18

)

Multi-asset

11

10

1

2

9

23

24

(1

)

Alternatives:

Private markets

334

108

226

298

36

695

308

387

Liquid alternatives

311

199

112

202

109

558

680

(122

)

Alternatives subtotal

645

307

338

500

145

1,253

988

265

Total investment advisory performance fees

754

451

303

516

238

1,424

1,207

217

Technology services and subscription revenue

531

428

103

515

16

1,981

1,603

378

Distribution fees

359

322

37

355

4

1,355

1,273

82

Advisory and other revenue:

Advisory

11

14

(3

)

12

(1

)

50

49

1

Other

75

45

30

65

10

227

175

52

Total advisory and other revenue

86

59

27

77

9

277

224

53

Total revenue

$

7,008

$

5,677

$

1,331

$

6,509

$

499

$

24,216

$

20,407

$

3,809

(1)

Beginning in the first quarter of 2025, BlackRock reclassified the presentation of the Company's investment advisory, administration fees and securities lending revenue line items to align with the updated presentation of the Company's AUM line items. Such line items have been reclassified for 2024 to conform to this new presentation. See page 11 of Exhibit 99.2 to the Current Report on Form 8-K furnished on April 11, 2025 for the reclassified presentation of the 2024 investment advisory, administration fees and securities lending revenue line items.

(2)

Amounts include commodity ETFs and ETPs.

Highlights

•

Investment advisory, administration fees and securities lending revenue increased $861 million from the fourth quarter of 2024, primarily driven by organic base fee growth, the impact of market beta on average AUM, and approximately $230 million of fees related to the HPS Transaction. Securities lending revenue of $174 million increased from $161 million in the fourth quarter of 2024, primarily reflecting higher spreads.

Investment advisory, administration fees and securities lending revenue increased $232 million from the third quarter of 2025, primarily driven by organic base fee growth and the impact of market beta on average AUM. Securities lending revenue of $174 million decreased from $203 million in the third quarter of 2025, primarily reflecting lower spreads.

•

Performance fees increased $303 million from the fourth quarter of 2024, primarily reflecting higher revenue from private markets, including the impact of the HPS Transaction, and higher revenue from liquid alternative products.

Performance fees increased $238 million from the third quarter of 2025, primarily reflecting higher revenue from liquid alternative and long-only products.

•

Technology services and subscription revenue increased $103 million from the fourth quarter of 2024 and $16 million from the third quarter of 2025, reflecting the sustained demand for Aladdin® technology offerings and revenue from the acquisition of Preqin Holding Limited ("Preqin") in March 2025 (the "Preqin Transaction"). Preqin added approximately $65 million to fourth quarter revenue. Technology services and subscription annual contract value (“ACV”)(1) increased 31% from the fourth quarter of 2024 including ACV related to Preqin, and increased 16% excluding ACV related to Preqin.

(1)

See note (4) to the condensed consolidated statements of income and supplemental information on page 14 for more information on ACV.

9

SUMMARY OF OPERATING EXPENSE

Three Months

Three Months

Ended

Ended

Year Ended

December 31,

September 30,

December 31,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Operating expense

Employee compensation and benefits

$

2,584

$

1,885

$

699

$

2,357

$

227

$

8,446

$

6,546

$

1,900

Sales, asset and account expense:

Distribution and servicing costs

676

565

111

638

38

2,460

2,171

289

Direct fund expense

470

389

81

464

6

1,767

1,464

303

Sub-advisory and other

80

42

38

60

20

233

140

93

Total sales, asset and account expense

1,226

996

230

1,162

64

4,460

3,775

685

General and administration expense:

Marketing and promotional

101

92

9

82

19

373

314

59

Occupancy and office related

150

113

37

137

13

521

421

100

Portfolio services

62

68

(6

)

69

(7

)

257

262

(5

)

Technology

209

182

27

213

(4

)

809

674

135

Professional services

98

88

10

104

(6

)

326

277

49

Communications

10

10

-

12

(2

)

43

39

4

Foreign exchange remeasurement

3

(7

)

10

(3

)

6

(4

)

-

(4

)

Charitable contribution

109

-

109

-

109

109

-

109

Other general and administration

72

78

(6

)

75

(3

)

297

270

27

Total general and administration expense

814

624

190

689

125

2,731

2,257

474

Change in fair value of contingent

consideration(1)

455

(28

)

483

93

362

720

(36

)

756

Restructuring charge

-

-

-

-

-

39

-

39

Amortization and impairment of intangible

assets

268

125

143

253

15

775

291

484

Total operating expense

$

5,347

$

3,602

$

1,745

$

4,554

$

793

$

17,171

$

12,833

$

4,338

(1)

Beginning in the fourth quarter of 2025, BlackRock updated the presentation of the Company's expense line items within the condensed consolidated statements of income to separately present the change in fair value of contingent consideration line item, which was previously disclosed within general and administration expense. Prior periods have been updated to conform to this new presentation.

Highlights

•

Employee compensation and benefits expense increased $699 million from the fourth quarter of 2024 and $227 million from the third quarter of 2025, primarily reflecting the impact of higher operating income and performance fees. Fourth quarter 2025 employee compensation and benefits expense was also impacted by the HPS Transaction, including nonrecurring retention-related deferred compensation expense(1).

•

Sales, asset and account expense increased $230 million from the fourth quarter of 2024 and $64 million from the third quarter of 2025, driven by higher distribution and servicing costs and direct fund expense, primarily reflecting higher average AUM.

•

On December 10, 2025, BlackRock contributed a portion of its stake in Circle Internet Group, Inc. ("Circle") to the BlackRock Charitable Fund, which BlackRock established in 2013 (the “Charitable Contribution”). The Charitable Contribution resulted in an operating expense of $109 million(1), which was offset by a tax benefit of $29 million(1). The Charitable Contribution will add to the long-term funding for BlackRock’s philanthropic grants and programs.

•

General and administration expense increased $190 million from the fourth quarter of 2024 and $125 million from the third quarter of 2025, primarily driven by the Charitable Contribution and an increase in occupancy and office related expense.

•

Change in fair value of contingent consideration(1) increased $483 million from the fourth quarter of 2024 and $362 million from the third quarter of 2025, primarily related to Global Infrastructure Management, LLC ("GIP").

•

Amortization and impairment of intangible assets(1) increased $143 million from the fourth quarter of 2024, primarily reflecting amortization of intangible assets acquired in the HPS and Preqin Transactions.

(1)

These expenses have been excluded from the Company's "as adjusted" financial results under the expense adjustments for acquisition-related costs and the Charitable Contribution, as applicable. See pages 12 through 14 for the reconciliation to GAAP and notes (1) through (3) for more information on as adjusted items.

10

SUMMARY OF NONOPERATING INCOME (expense), less net income (loss) attributable TO noncontrolling interests - Consolidated sponsored investment products

Three Months

Three Months

Ended

Ended

Year Ended

December 31,

September 30,

December 31,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Nonoperating income (expense), GAAP basis

$

(54

)

$

28

$

(82

)

$

42

$

(96

)

$

574

$

721

$

(147

)

Less: Net income (loss) attributable to

NCI - CIPs

51

(9

)

60

134

(83

)

262

143

119

Nonoperating income (expense), net of

NCI - CIPs

(105

)

37

(142

)

(92

)

(13

)

312

578

(266

)

Less: Hedge gain (loss) on deferred cash

compensation plans(1)

17

(2

)

19

14

3

61

45

16

Nonoperating income (expense), net of

NCI - CIPs, as adjusted(2)

$

(122

)

$

39

$

(161

)

$

(106

)

$

(16

)

$

251

$

533

$

(282

)

Three Months

Three Months

Ended

Ended

Year Ended

December 31,

September 30,

December 31,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Net gain (loss) on investments, net of NCI - CIPs

Private equity

$

(42

)

$

(42

)

$

-

$

(14

)

$

(28

)

$

17

$

(10

)

$

27

Real assets

17

(5

)

22

3

14

19

14

5

Other alternatives(3)

2

8

(6

)

8

(6

)

22

41

(19

)

Other investments(4)

(15

)

42

(57

)

26

(41

)

12

127

(115

)

Hedge gain (loss) on deferred cash

compensation plans(1)

17

(2

)

19

14

3

61

45

16

Subtotal

(21

)

1

(22

)

37

(58

)

131

217

(86

)

Other income/gain (expense/loss)(5)

(68

)

(10

)

(58

)

(107

)

39

241

132

109

Total net gain (loss) on investments, net of

NCI - CIPs

(89

)

(9

)

(80

)

(70

)

(19

)

372

349

23

Net interest income (expense)

(16

)

46

(62

)

(22

)

6

(60

)

229

(289

)

Nonoperating income (expense), net of

NCI - CIPs

(105

)

37

(142

)

(92

)

(13

)

312

578

(266

)

Less: Hedge gain (loss) on deferred cash

compensation plans(1)

17

(2

)

19

14

3

61

45

16

Nonoperating income (expense), net of

NCI - CIPs, as adjusted(2)

$

(122

)

$

39

$

(161

)

$

(106

)

$

(16

)

$

251

$

533

$

(282

)

(1)

Amounts relate to the gains (losses) from economically hedging certain BlackRock deferred cash compensation plans.

(2)

Management believes nonoperating income (expense), net of NCI - CIPs, as adjusted, is an effective measure for reviewing BlackRock’s nonoperating results, which ultimately impacts BlackRock’s book value. For more information on as adjusted items and the reconciliation to GAAP, see notes to the condensed consolidated statements of income and supplemental information on pages 12 through 14.

(3)

Amounts primarily include net gains (losses) related to credit funds, direct hedge fund strategies and hedge fund solutions.

(4)

Amounts primarily include net gains (losses) related to BlackRock's seed investment portfolio, net of impact of certain hedges.

(5)

Amounts for the three months ended December 31, 2025, include nonoperating noncash pre-tax loss in connection with the Company’s minority investment in Circle of approximately $116 million. Additional amounts include earnings (losses) from certain equity method minority investments and noncash pre-tax gains (losses) related to the revaluation of certain other minority investments.

summary of INCOME TAX EXPENSE

Three Months

Three Months

Ended

Ended

Year Ended

December 31,

September 30,

December 31,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Income tax expense

$

372

$

442

$

(70

)

$

470

$

(98

)

$

1,677

$

1,783

$

(106

)

Effective tax rate

23.9

%

20.9

%

300 bps

25.2

%

(130) bps

22.8

%

21.9

%

90 bps

Highlights

•

Fourth quarter 2025 included a discrete tax benefit of $29 million related to the Charitable Contribution, which was excluded from as adjusted results due to its nonrecurring nature. In addition, fourth quarter 2025 and 2024 included $102 million and $63 million, respectively, of net discrete tax benefits realized from changes in the Company’s organizational tax structure.

11

RECONCILIATION OF GAAP OPERATING INCOME AND OPERATING MARGIN TO OPERATING INCOME AND OPERATING MARGIN, AS ADJUSTED

Three Months Ended

Year Ended

December 31,

September 30,

December 31,

(in millions), (unaudited)

2025

2024

2025

2025

2024

Operating income, GAAP basis

$

1,661

$

2,075

$

1,955

$

7,045

$

7,574

Non-GAAP expense adjustments:

Compensation expense related to appreciation (depreciation)

on deferred cash compensation plans (a)

11

-

14

52

43

Amortization and impairment of intangible assets (b)

268

125

253

775

291

Acquisition-related compensation costs (b)

315

116

262

738

148

Acquisition-related transaction costs (b)(1)

29

38

44

122

90

Change in fair value of contingent consideration (b)

455

(28

)

93

720

(36

)

Charitable Contribution (c)

109

-

-

109

-

Restructuring charge (d)

-

-

-

39

-

Operating income, as adjusted (1)

$

2,848

$

2,326

$

2,621

$

9,600

$

8,110

Revenue, GAAP basis

$

7,008

$

5,677

$

6,509

$

24,216

$

20,407

Non-GAAP adjustments:

Distribution fees

(359

)

(322

)

(355

)

(1,355

)

(1,273

)

Investment advisory fees

(317

)

(243

)

(283

)

(1,105

)

(898

)

Revenue used for operating margin measurement

$

6,332

$

5,112

$

5,871

$

21,756

$

18,236

Operating margin, GAAP basis

23.7

%

36.6

%

30.0

%

29.1

%

37.1

%

Operating margin, as adjusted (1)

45.0

%

45.5

%

44.6

%

44.1

%

44.5

%

(1)

Amounts included within general and administration expense.

See note (1) to the condensed consolidated statements of income and supplemental information on page 13 for more information on as adjusted items.

RECONCILIATION OF GAAP NONOPERATING INCOME (EXPENSE) TO NONOPERATING INCOME (EXPENSE), LESS NET INCOME (LOSS) ATTRIBUTABLE TO NCI - CIPs, AS ADJUSTED

Three Months Ended

Year Ended

December 31,

September 30,

December 31,

(in millions), (unaudited)

2025

2024

2025

2025

2024

Nonoperating income (expense), GAAP basis

$

(54

)

$

28

$

42

$

574

$

721

Less: Net income (loss) attributable to NCI - CIPs

51

(9

)

134

262

143

Nonoperating income (expense), net of NCI - CIPs

(105

)

37

(92

)

312

578

Less: Hedge gain (loss) on deferred cash compensation

plans (a)

17

(2

)

14

61

45

Nonoperating income (expense), less net income (loss)

attributable to NCI - CIPs, as adjusted (2)

$

(122

)

$

39

$

(106

)

$

251

$

533

See notes (1) and (2) to the condensed consolidated statements of income and supplemental information on pages 13 and 14 for more information on as adjusted items.

RECONCILIATION OF GAAP NET INCOME ATTRIBUTABLE TO BLACKROCK TO NET INCOME ATTRIBUTABLE TO BLACKROCK, AS ADJUSTED

Three Months Ended

Year Ended

December 31,

September 30,

December 31,

(in millions, except per share data), (unaudited)

2025

2024

2025

2025

2024

Net income attributable to BlackRock, Inc., GAAP basis

$

1,127

$

1,670

$

1,323

$

5,553

$

6,369

Noncontrolling interest - Subco

57

-

70

127

-

Net income attributable to BlackRock, Inc., (for diluted EPS)

1,184

1,670

1,393

5,680

6,369

Non-GAAP adjustments(1):

Net impact of hedged deferred cash compensation plans (a)

(4

)

2

-

(6

)

(1

)

Amortization and impairment of intangible assets (b)

200

94

189

578

218

Acquisition-related compensation costs (b)

231

87

198

549

110

Acquisition-related transaction costs (b)

20

28

33

91

66

Change in fair value of contingent consideration (b)

454

(21

)

94

717

(27

)

Charitable Contribution (c)

80

-

-

80

-

Restructuring charge (d)

-

-

-

29

-

Income tax matters

11

14

-

18

(123

)

Net income attributable to BlackRock, Inc., as adjusted (3)

$

2,176

$

1,874

$

1,907

$

7,736

$

6,612

Diluted weighted-average common shares outstanding, including

Subco Units

165.4

157.0

165.2

160.9

151.6

Diluted earnings per common share, GAAP basis

$

7.16

$

10.63

$

8.43

$

35.31

$

42.01

Diluted earnings per common share, as adjusted (3)

$

13.16

$

11.93

$

11.55

$

48.09

$

43.61

(1)

Non-GAAP adjustments, excluding income tax matters, are net of tax.

See note (3) to the condensed consolidated statements of income and supplemental information on page 14 for more information on as adjusted items.

12

NOTES TO THE CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND SUPPLEMENTAL INFORMATION (unaudited)

BlackRock reports its financial results in accordance with GAAP; however, management believes evaluating the Company’s ongoing operating results may be enhanced if investors have additional non-GAAP financial measures. Adjustments to GAAP financial measures (“non-GAAP adjustments”) include certain items management deems nonrecurring or that occur infrequently, transactions that ultimately will not impact BlackRock’s book value or certain tax items that do not impact cash flow. Management reviews non-GAAP financial measures, in addition to GAAP financial measures, to assess ongoing operations and considers them to be helpful, for both management and investors, in evaluating BlackRock’s financial performance over time. Management also uses non-GAAP financial measures as a benchmark to compare its performance with other companies and to enhance comparability for the reporting periods presented.

Non-GAAP financial measures may pose limitations because they do not include all of BlackRock’s revenue and expense. BlackRock’s management does not advocate that investors consider such non-GAAP financial measures in isolation from, or as a substitute for, financial information prepared in accordance with GAAP. Non-GAAP financial measures may not be comparable to other similarly titled measures of other companies.

Computations and reconciliations for all periods are derived from the condensed consolidated statements of income as follows:

(1) Operating income, as adjusted, and operating margin, as adjusted: Management believes operating income, as adjusted, and operating margin, as adjusted, are effective indicators of BlackRock’s financial performance over time, and, therefore, provide useful disclosure to investors. Management believes that operating margin, as adjusted, reflects the Company’s long-term ability to manage ongoing costs in relation to its revenues. The Company uses operating margin, as adjusted, to assess the Company’s financial performance, to determine the long-term and annual compensation of the Company’s senior-level employees and to evaluate the Company’s relative performance against industry peers. Furthermore, this metric eliminates margin variability arising from the accounting of revenues and expenses related to distributing different product structures in multiple distribution channels utilized by asset managers.

•

Operating income, as adjusted, includes the following non-GAAP expense adjustments:

(a)

Compensation expense related to appreciation (depreciation) on deferred cash compensation plans. The Company excludes compensation expense related to the market valuation changes on certain deferred cash compensation plans, which the Company hedges economically. For these deferred cash compensation plans, the final value of the deferred amount to be distributed to employees in cash upon vesting is determined based on the returns on specified investment funds. The Company recognizes compensation expense for the appreciation (depreciation) of the deferred cash compensation liability in proportion to the vested amount of the award during a respective period, while the net gain (loss) to economically hedge these plans is immediately recognized in nonoperating income (expense), which creates a timing difference impacting net income.

This timing difference will reverse and offset to zero over the life of the award at the end of the multi-year vesting period. Management believes excluding market valuation changes related to the deferred cash compensation plans in the calculation of operating income, as adjusted, provides useful disclosure to both management and investors of the Company’s financial performance over time as these amounts are economically hedged, while also increasing comparability with other companies.

(b)

Acquisition-related costs. Acquisition-related costs include adjustments related to amortization and noncash impairment of intangible assets, change in fair value of contingent consideration (primarily associated with noncash contingent consideration) incurred in connection with certain acquisitions and other acquisition-related costs, including compensation costs for nonrecurring retention-related deferred compensation and general and administration expense primarily related to professional services. Management believes excluding the impact of these expenses when calculating operating income, as adjusted, provides a helpful indication of the Company’s financial performance over time, thereby providing helpful information for both management and investors while also increasing comparability with other companies.

(c)

Charitable Contribution. The Charitable Contribution expense of $109 million has been excluded from operating income, as adjusted, due to its nonrecurring nature.

(d)

Restructuring charge. In the second quarter of 2025, the Company recorded a restructuring charge, comprised of

severance and compensation expense for accelerated vesting of previously granted deferred compensation awards, in connection with an initiative to modify our organization to fit more closely with strategic priorities. Management believes excluding the impact of this restructuring charge when calculating operating income, as adjusted, is useful to assess the Company’s financial performance and ongoing operations, and enhances comparability among periods presented.

13

•

Revenue used for calculating operating margin, as adjusted, is reduced to exclude all of the Company’s distribution fees, which are recorded as a separate line item on the condensed consolidated statements of income, as well as a portion of investment advisory fees received that is used to pay distribution and servicing costs. For certain products, based on distinct arrangements, distribution fees are collected by the Company and then passed-through to third-party client intermediaries. For other products, investment advisory fees are collected by the Company and a portion is passed-through to third-party client intermediaries. However, in both structures, the third-party client intermediary similarly owns the relationship with the retail client and is responsible for distributing the product and servicing the client.

The amount of distribution and investment advisory fees fluctuates each period primarily based on a predetermined percentage of the value of AUM during the period. These fees also vary based on the type of investment product sold and the geographic location where it is sold. In addition, the Company may waive fees on certain products that could result in the reduction of payments to the third-party intermediaries.

(2) Nonoperating income (expense), less net income (loss) attributable to NCI - CIPs, as adjusted: Management believes nonoperating income (expense), less net income (loss) attributable to NCI - CIPs, as adjusted, is an effective measure for reviewing BlackRock’s nonoperating contribution to its results and provides comparability of this information among reporting periods. Nonoperating income (expense), less net income (loss) attributable to NCI - CIPs, as adjusted, excludes the gain (loss) on the economic hedge of certain deferred cash compensation plans. As the gain (loss) on investments and derivatives used to hedge these compensation plans over time substantially offsets the compensation expense related to the market valuation changes on these deferred cash compensation plans, which is included in operating income, GAAP basis, management believes excluding the gain (loss) on the economic hedge of the deferred cash compensation plans when calculating nonoperating income (expense), less net income (loss) attributable to NCI - CIPs, as adjusted, provides a useful measure for both management and investors of BlackRock’s nonoperating results that impact book value.

(3) Net income attributable to BlackRock, Inc., as adjusted:

•

Management believes net income attributable to BlackRock, Inc., as adjusted, and diluted earnings per common share, as adjusted, are useful measures of BlackRock’s profitability and financial performance. Net income attributable to BlackRock, Inc., as adjusted, equals net income attributable to BlackRock, Inc., GAAP basis, adjusted for certain items management deems nonrecurring or that occur infrequently, transactions that ultimately will not impact BlackRock’s book value or certain tax items that do not impact cash flow.

For each period presented, the non-GAAP adjustments were tax effected at the respective blended rates applicable to the adjustments. The fourth quarter of 2025 included a discrete tax benefit of $29 million recognized in connection with the Charitable Contribution. The discrete tax benefit has been excluded from as adjusted results due to the nonrecurring nature of the Charitable Contribution. Additionally, the amount for income tax matters in 2024 included a discrete tax benefit of $137 million recognized in connection with the reorganization and establishment of a more efficient global intellectual property and technology platform and corporate structure. This discrete tax benefit has been excluded from as adjusted results due to the nonrecurring nature of the intellectual property reorganization. Furthermore, the non-GAAP adjustment in 2025 related to the change in fair value of contingent consideration is primarily not deductible for income tax purposes.

•

In addition, beginning in the third quarter of 2025, in connection with the HPS Transaction, the Company updated its definition of net income attributable to BlackRock, Inc., as adjusted, and diluted earnings per common share, as adjusted, to assume all outstanding Subco Units issued as part of the consideration for the HPS Transaction have been exchanged in accordance with their terms on a one-for-one basis into common stock of BlackRock, as Subco Units will be exchangeable at the option of the holder when exchange rights begin. Accordingly, the noncontrolling interest related to these Subco Units has been included as part of net income attributable to BlackRock, Inc., as adjusted. Management believes that these updated non-GAAP measures are useful indicators of BlackRock’s profitability and enhance comparability among periods presented, and therefore are useful to investors.

•

Per share amounts reflect net income attributable to BlackRock, Inc., as adjusted, divided by diluted weighted-average common shares outstanding.

(4) ACV: Management believes ACV is an effective metric for reviewing BlackRock’s technology services and subscription's ongoing contribution to its operating results and provides comparability of this information among reporting periods while also providing a useful supplemental metric for both management and investors of BlackRock’s growth in technology services and subscription revenue over time, as it is linked to the net new business in technology and subscription services. ACV represents forward-looking, annualized estimated value of the recurring subscription fees under client contracts, assuming all client contracts that come up for renewal are renewed, unless we have received a notice of termination, even though such notice may not be effective until a later date.

ACV also includes the annualized estimated value of new sales, for existing and new clients, when we execute client contracts, even though the recurring fees may not be effective until a later date and excludes nonrecurring fees such as implementation and consulting fees.

14

FORWARD-LOOKING STATEMENTS

This earnings release, and other statements that BlackRock may make, may contain forward-looking statements within the meaning of the Private Securities Litigation Reform Act, with respect to BlackRock’s future financial or business performance, strategies or expectations. Forward-looking statements are typically identified by words or phrases such as “trend,” “potential,” “opportunity,” “pipeline,” “believe,” “comfortable,” “expect,” “anticipate,” “current,” “intention,” “estimate,” “position,” “assume,” “outlook,” “continue,” “remain,” “maintain,” “sustain,” “seek,” “achieve,” and similar expressions, or future or conditional verbs such as “will,” “would,” “should,” “could,” “may” and similar expressions.

BlackRock cautions that forward-looking statements are subject to numerous assumptions, risks and uncertainties, which change over time and may contain information that is not purely historical in nature. Such information may include, among other things, projections and forecasts. There is no guarantee that any forecasts made will come to pass. Forward-looking statements speak only as of the date they are made, and BlackRock assumes no duty to and does not undertake to update forward-looking statements. Actual results could differ materially from those anticipated in forward-looking statements and future results could differ materially from historical performance.

BlackRock has previously disclosed risk factors in its Securities and Exchange Commission (“SEC”) reports. These risk factors and those identified elsewhere in this earnings release, among others, could cause actual results to differ materially from forward-looking statements or historical performance and include: (1) the introduction, withdrawal, success and timing of business initiatives and strategies; (2) changes and volatility in political, economic or industry conditions, the interest rate environment, foreign exchange rates or financial and capital markets, which could result in changes in demand for products or services or in the value of assets under management; (3) the relative and absolute investment performance of BlackRock’s investment products; (4) BlackRock’s ability to develop new products and services that address client preferences; (5) the impact of increased competition; (6) the impact of recent or future acquisitions or divestitures, including the acquisitions of GIP, Preqin and HPS (collectively, the “Transactions”); (7) BlackRock’s ability to integrate acquired businesses successfully, including the Transactions; (8) the unfavorable resolution of legal proceedings; (9) the extent and timing of any share repurchases; (10) the impact, extent and timing of technological changes and the adequacy of intellectual property, data, information and cybersecurity protection; (11) the failure to effectively manage the development and use of artificial intelligence; (12) attempts to circumvent BlackRock’s operational control environment or the potential for human error in connection with BlackRock’s operational systems; (13) the impact of legislative and regulatory actions and reforms, supervisory or enforcement actions of government agencies and governmental scrutiny relating to BlackRock; (14) changes in law and policy and uncertainty pending any such changes; (15) any failure to effectively manage conflicts of interest; (16) damage to BlackRock’s reputation; (17) increasing focus from stakeholders regarding environmental and social-related matters; (18) geopolitical unrest, terrorist activities, civil or international hostilities, and other events outside BlackRock’s control, including wars, global trade tensions, tariffs, natural disasters and health crises, which may adversely affect the general economy, domestic and local financial and capital markets, specific industries or BlackRock; (19) climate-related risks to BlackRock’s business, products, operations and clients; (20) the ability to attract, train and retain highly qualified professionals; (21) fluctuations in the carrying value of BlackRock’s economic investments; (22) the impact of changes to tax legislation, including income, payroll and transaction taxes, and taxation on products, which could affect the value proposition to clients and, generally, the tax position of BlackRock; (23) BlackRock’s success in negotiating distribution arrangements and maintaining distribution channels for its products; (24) the failure by key third-party providers to fulfill their obligations to BlackRock; (25) operational, technological and regulatory risks associated with BlackRock’s major technology partnerships; (26) any disruption to the operations of third parties whose functions are integral to BlackRock’s exchange-traded funds platform; (27) the impact of BlackRock electing to provide support to its products from time to time and any potential liabilities related to securities lending or other indemnification obligations; and (28) the impact of problems, instability or failure of other financial institutions or the failure or negative performance of products offered by other financial institutions.

BlackRock’s Annual Report on Form 10-K, Quarterly Reports on Form 10-Q and BlackRock’s subsequent filings with the SEC, accessible on the SEC’s website at www.sec.gov and on BlackRock’s website at www.blackrock.com, discuss these factors in more detail and identify additional factors that can affect forward-looking statements. The information contained on the Company’s website is not a part of this earnings release.

15

PERFORMANCE NOTES

Past performance is not indicative of future results. Except as specified, the performance information shown is as of December 31, 2025 and is based on preliminary data available at that time. The performance data shown reflects information for all actively and passively managed equity and fixed income accounts, including US registered investment companies, European-domiciled retail funds and separate accounts for which performance data is available, including performance data for high net worth accounts available as of November 30, 2025. The performance data does not include accounts terminated prior to December 31, 2025 and accounts for which data has not yet been verified. If such accounts had been included, the performance data provided may have substantially differed from that shown.

Performance comparisons shown are gross-of-fees for institutional and high net worth separate accounts, and net-of-fees for retail funds. The performance tracking shown for index accounts is based on gross-of-fees performance and includes all institutional accounts and all iShares funds globally using an index strategy. AUM information is based on AUM available as of December 31, 2025 for each account or fund in the asset class shown without adjustment for overlapping management of the same account or fund. Fund performance reflects the reinvestment of dividends and distributions.

Performance shown is derived from applicable benchmarks or peer median information, as selected by BlackRock, Inc. Peer medians are based in part on data either from Lipper, Inc. or Morningstar, Inc. for each included product.

16

Mentions · how they’re counted

CategoryUnderlinedWord counterModel’s count
AI

AI, artificial intelligence, generative AI, machine learning, large language model, LLM

1——
Layoffs

layoffs, RIF, headcount reduction, workforce optimization, restructuring

7——
Recession

recession, downturn, contraction, slowdown

0——
Tariffs

tariff, trade war, trade barriers, trade restrictions, trade policy

1——
Buybacks

share repurchase, buyback program

3——

Underlines use the same word lists the scores use. AI, recession and tariffs follow Palanor’s word counter, so those counts match it exactly on the same text. Layoffs and buybacks use the terms the model was given. The model’s count is an estimate by meaning, not by string, so it can differ from the underlines.

Source: SEC EDGAR · public domain · Highlights by Palanor