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Earnings release · 8-K exhibit

BlackRock Inc. · Earnings release

BLK · Financials

Filed 2025-07-15 · CY2025 Q3 · Company’s FY2025 Q2 · 10,242 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 Second Quarter 2025 Diluted EPS of $10.19, or $12.05 as adjusted

New York, July 15, 2025 – BlackRock, Inc. (NYSE: BLK) today reported financial results for the three and six months ended June 30, 2025.

$152 billion of year-to-date total net inflows led by a record first half for iShares® ETFs, alongside private markets and cash net inflows

$68 billion of quarterly total net inflows reflect impact of a single institutional client's $52 billion lower-fee index partial redemption

13% increase in revenue year-over-year reflects positive impact of markets, organic base fee growth and fees related to the GIP Transaction, as well as higher technology services and subscription revenue, partially offset by lower performance fees

4% decrease in year-over-year GAAP operating income primarily as a result of noncash acquisition-related expenses, which have been excluded from as-adjusted results

12% increase in year-over-year as adjusted operating income

2% increase in diluted EPS year-over-year (16% as adjusted) also reflects higher nonoperating income, partially offset by a higher effective tax rate and a higher diluted share count in the current quarter

$375 million of share repurchases in the current quarter

Closed acquisition of HPS Investment Partners on July 1st, adding $165 billion of client AUM and $118 billion of fee-paying AUM

Laurence D. Fink, Chairman and CEO:

“For many years, BlackRock has worked to serve the ambitions of each and every client around the world – from the largest asset owners to individuals just getting their start with investing. We design and deliver strategies and products that fit their unique long-term needs and aspirations. We deliver in the way that best serves each client, whether it’s through whole portfolio solutions, opportunistic investments, or customized models and SMAs.

“Our expanding client relationships are resonating in higher, more diversified organic base fee growth. We generated 6% organic base fee growth for the second quarter and the first half of 2025, and 7% over the last twelve months.

“BlackRock’s sustained growth has been powered by our whole portfolio approach, being the first firm to bring together active and index at scale. And now we’re building on our foundational platform to redefine the whole portfolio once again by integrating public and private markets across asset management and technology.

“iShares ETFs had a record first half in flows, and technology ACV growth reached a fresh high of 16%. This core strength, alongside client demand for private markets, digital assets, Aperio, and our tech and data-driven systematic strategies, propelled another consecutive quarter of above-target organic base fee growth and record AUM of $12.5 trillion.

“We surpassed the fundraising target for GIP’s fifth flagship, raising $25.2 billion and delivering the largest-ever client capital raise in a private infrastructure fund. We announced the development of a custom target date fund glidepath that strategically allocates across public and private markets. And we’re attracting a new and increasingly global generation of investors through things like our digital assets offerings and recently launched funds in India through our joint venture Jio BlackRock.

“Our comprehensive platform and the depth of our client relationships set us apart from traditional or private markets firms in the industry. Our recent closing of HPS will help us build even more with clients as we head into our seasonally strongest second half of the year. These are just the early days in our next phase of even stronger growth.”

FINANCIAL RESULTS

NET FLOW HIGHLIGHTS(1)

Q2

Q2

Q2

YTD

(in millions, except per share data)

2025

2024

(in billions)

2025

2025

AUM

$

12,527,590

$

10,645,721

Long-term net flows:

$

46

$

129

% change

18

%

Average AUM

$

11,974,829

$

10,457,851

By region:

% change

15

%

Americas

$

69

$

119

Total net flows

$

67,737

$

81,565

EMEA

29

66

APAC

(52

)

(56

)

GAAP basis:

Revenue

$

5,423

$

4,805

By client type:

% change

13

%

Operating income

$

1,731

$

1,800

Retail:

$

2

$

15

% change

(4

)%

US

(1

)

6

Operating margin

31.9

%

37.5

%

International

3

9

Net income(1)

$

1,593

$

1,495

% change

7

%

ETFs:

$

85

$

192

Diluted EPS

$

10.19

$

9.99

Active

11

20

% change

2

%

Core equity

-

45

Weighted-average

Digital assets

14

17

diluted shares

156.3

149.7

Fixed income

42

70

% change

4

%

Precision & other

18

40

As Adjusted(2):

Institutional:

$

(41

)

$

(78

)

Operating income

$

2,099

$

1,881

Active

7

15

% change

12

%

Index

(48

)

(93

)

Operating margin

43.3

%

44.1

%

Net income(1)

$

1,883

$

1,550

Cash management net flows

$

22

$

23

% change

21

%

Diluted EPS

$

12.05

$

10.36

% change

16

%

Total net flows

$

68

$

152

_________________________

_________________________

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

(2) See pages 14 through 16 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.

(1) Totals may not add due to rounding.

1

BUSINESS RESULTS

Q2 2025

Q2 2025

Base fees(1)

Base fees(1)

June 30, 2025

and securities

Q2 2025

June 30, 2025

and securities

AUM

lending revenue

(in millions), (unaudited)

Net flows

AUM

lending revenue

% of Total

% of Total

RESULTS BY PRODUCT TYPE

Equity

$

28,781

$

6,905,438

$

2,123

54

%

48

%

Fixed income

(4,664

)

3,087,297

945

25

%

21

%

Multi-asset

(6,743

)

1,076,709

319

8

%

7

%

Alternatives:

Private markets

6,819

215,244

499

2

%

11

%

Liquid alternatives

2,948

86,670

157

1

%

4

%

Alternatives subtotal

9,767

301,914

656

3

%

15

%

Digital assets

14,139

79,551

40

1

%

1

%

Currency and commodities(2)

4,509

106,980

67

1

%

1

%

Long-term

45,789

11,557,889

4,150

92

%

93

%

Cash management

21,948

969,701

304

8

%

7

%

Total

$

67,737

$

12,527,590

$

4,454

100

%

100

%

RESULTS BY CLIENT TYPE

Retail

$

1,957

$

1,100,997

$

1,053

9

%

24

%

ETFs

84,860

4,748,768

1,875

38

%

42

%

Institutional:

Active

6,727

2,277,877

981

18

%

22

%

Index

(47,755

)

3,430,247

241

27

%

5

%

Institutional subtotal

(41,028

)

5,708,124

1,222

45

%

27

%

Long-term

45,789

11,557,889

4,150

92

%

93

%

Cash management

21,948

969,701

304

8

%

7

%

Total

$

67,737

$

12,527,590

$

4,454

100

%

100

%

RESULTS BY INVESTMENT STYLE

Active

$

1,413

$

3,051,873

$

1,962

24

%

44

%

ETFs

84,860

4,748,768

1,875

38

%

42

%

Non-ETF index

(40,484

)

3,757,248

313

30

%

7

%

Long-term

45,789

11,557,889

4,150

92

%

93

%

Cash management

21,948

969,701

304

8

%

7

%

Total

$

67,737

$

12,527,590

$

4,454

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 June 30, 2025(1)

One-year period

Three-year period

Five-year period

Fixed income:

Actively managed AUM above benchmark or peer median

Taxable

73%

84%

83%

Tax-exempt

30%

61%

64%

Index AUM within or above applicable tolerance

96%

99%

100%

Equity:

Actively managed AUM above benchmark or peer median

Fundamental

40%

75%

54%

Systematic

47%

95%

93%

Index AUM within or above applicable tolerance

95%

99%

100%

(1)

Past performance is not indicative of future results. The performance information shown is based on preliminary available data. Please refer to page 18 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 Tuesday, July 15, 2025 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, (786) 460-7166, or from outside the United States, (800) 401-3551, shortly before 7:30 a.m. and reference the BlackRock Conference Call (ID Number 1723819). 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 Tuesday, July 15, 2025. 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

June 30,

March 31,

2025

2024

Change

2025

Change

Revenue

Investment advisory, administration fees and

securities lending revenue:

Investment advisory and administration fees

$

4,283

$

3,721

$

562

$

4,244

$

39

Securities lending revenue

171

154

17

157

14

Total investment advisory, administration fees

and securities lending revenue

4,454

3,875

579

4,401

53

Investment advisory performance fees

94

164

(70

)

60

34

Technology services and subscription revenue

499

395

104

436

63

Distribution fees

320

318

2

321

(1

)

Advisory and other revenue

56

53

3

58

(2

)

Total revenue

5,423

4,805

618

5,276

147

Expense

Employee compensation and benefits

1,764

1,503

261

1,741

23

Sales, asset and account expense:

Distribution and servicing costs

576

539

37

570

6

Direct fund expense

441

358

83

392

49

Sub-advisory and other

46

32

14

47

(1

)

Total sales, asset and account expense

1,063

929

134

1,009

54

General and administration expense

689

534

155

711

(22

)

Restructuring charge

39

-

39

-

39

Amortization of intangible assets

137

39

98

117

20

Total expense

3,692

3,005

687

3,578

114

Operating income

1,731

1,800

(69

)

1,698

33

Nonoperating income (expense)

Net gain (loss) on investments

550

162

388

58

492

Interest and dividend income

144

178

(34

)

173

(29

)

Interest expense

(173

)

(126

)

(47

)

(166

)

(7

)

Total nonoperating income (expense)

521

214

307

65

456

Income before income taxes

2,252

2,014

238

1,763

489

Income tax expense

587

477

110

248

339

Net income

1,665

1,537

128

1,515

150

Less:

Net income (loss) attributable to noncontrolling

interests

72

42

30

5

67

Net income attributable to BlackRock, Inc.

$

1,593

$

1,495

$

98

$

1,510

$

83

Weighted-average common shares outstanding

Basic

154.9

148.4

6.4

155.0

(0.2

)

Diluted

156.3

149.7

6.6

156.6

(0.4

)

Earnings per share attributable to BlackRock, Inc.

common stockholders

Basic

$

10.29

$

10.07

$

0.22

$

9.74

$

0.55

Diluted

$

10.19

$

9.99

$

0.20

$

9.64

$

0.55

Cash dividends declared and paid per share

$

5.21

$

5.10

$

0.11

$

5.21

$

-

Supplemental information:

AUM (end of period)

$

12,527,590

$

10,645,721

$

1,881,869

$

11,583,928

$

943,662

Shares outstanding (end of period)

154.8

148.2

6.6

155.0

(0.3

)

GAAP:

Operating margin

31.9

%

37.5

%

(560

)

bps

32.2

%

(30

)

bps

Effective tax rate

26.9

%

24.2

%

270

bps

14.1

%

1,280

bps

As adjusted:

Operating income (1)

$

2,099

$

1,881

$

218

$

2,032

$

67

Operating margin (1)

43.3

%

44.1

%

(80

)

bps

43.2

%

10

bps

Nonoperating income (expense), less net income

(loss) attributable to noncontrolling

interests (2)

$

404

$

165

$

239

$

75

$

329

Net income attributable to BlackRock, Inc. (3)

$

1,883

$

1,550

$

333

$

1,770

$

113

Diluted earnings attributable to BlackRock, Inc.

common stockholders per share (3)

$

12.05

$

10.36

$

1.69

$

11.30

$

0.75

Effective tax rate

24.8

%

24.2

%

60

bps

16.0

%

880

bps

See pages 14 through 16 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.

3

CONDENSED CONSOLIDATED STATEMENTS OF INCOME AND SUPPLEMENTAL INFORMATION

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

Six Months Ended

June 30,

2025

2024

Change

Revenue

Investment advisory, administration fees and

securities lending revenue:

Investment advisory and administration fees

$

8,527

$

7,348

$

1,179

Securities lending revenue

328

305

23

Total investment advisory, administration fees

and securities lending revenue

8,855

7,653

1,202

Investment advisory performance fees

154

368

(214

)

Technology services and subscription revenue

935

772

163

Distribution fees

641

628

13

Advisory and other revenue

114

112

2

Total revenue

10,699

9,533

1,166

Expense

Employee compensation and benefits

3,505

3,083

422

Sales, asset and account expense:

Distribution and servicing costs

1,146

1,057

89

Direct fund expense

833

696

137

Sub-advisory and other

93

64

29

Total sales, asset and account expense

2,072

1,817

255

General and administration expense

1,400

1,063

337

Restructuring charge

39

-

39

Amortization of intangible assets

254

77

177

Total expense

7,270

6,040

1,230

Operating income

3,429

3,493

(64

)

Nonoperating income (expense)

Net gain (loss) on investments

608

333

275

Interest and dividend income

317

319

(2

)

Interest expense

(339

)

(218

)

(121

)

Total nonoperating income (expense)

586

434

152

Income before income taxes

4,015

3,927

88

Income tax expense

835

767

68

Net income

3,180

3,160

20

Less:

Net income (loss) attributable to noncontrolling

interests

77

92

(15

)

Net income attributable to BlackRock, Inc.

$

3,103

$

3,068

$

35

Weighted-average common shares outstanding

Basic

155.0

148.6

6.4

Diluted

156.4

149.9

6.6

Earnings per share attributable to BlackRock, Inc.

common stockholders

Basic

$

20.03

$

20.65

$

(0.62

)

Diluted

$

19.83

$

20.47

$

(0.64

)

Cash dividends declared and paid per share

$

10.42

$

10.20

$

0.22

Supplemental information:

AUM (end of period)

$

12,527,590

$

10,645,721

$

1,881,869

Shares outstanding (end of period)

154.8

148.2

6.6

GAAP:

Operating margin

32.0

%

36.6

%

(460

)

bps

Effective tax rate

21.2

%

20.0

%

120

bps

As adjusted:

Operating income (1)

$

4,131

$

3,656

$

475

Operating margin (1)

43.2

%

43.1

%

10

bps

Nonoperating income (expense), less net income

(loss) attributable to noncontrolling

interests (2)

$

479

$

304

$

175

Net income attributable to BlackRock, Inc. (3)

$

3,653

$

3,023

$

630

Diluted earnings attributable to BlackRock, Inc.

common stockholders per share (3)

$

23.35

$

20.17

$

3.18

Effective tax rate

20.8

%

23.7

%

(290

)

bps

See pages 14 through 16 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.

4

ASSETS UNDER MANAGEMENT

(in millions), (unaudited)

Current Quarter Component Changes by Product Type

Net

March 31,

inflows

Market

FX

June 30,

Average

2025

(outflows)

Realizations(1)

change

impact(2)

2025

AUM(3)

Equity

$

6,204,549

$

28,781

$

-

$

594,781

$

77,327

$

6,905,438

$

6,497,393

Fixed income

3,006,670

(4,664

)

(543

)

30,932

54,902

3,087,297

3,024,167

Multi-asset

1,002,681

(6,743

)

-

60,155

20,616

1,076,709

1,033,261

Alternatives:

Private markets

212,354

6,819

(6,474

)

(1,068

)

3,613

215,244

214,708

Liquid alternatives

79,356

2,948

(29

)

3,769

626

86,670

82,849

Alternatives subtotal

291,710

9,767

(6,503

)

2,701

4,239

301,914

297,557

Digital assets

50,329

14,139

-

15,077

6

79,551

65,710

Currency and commodities(4)

97,355

4,509

-

4,771

345

106,980

101,838

Long-term

10,653,294

45,789

(7,046

)

708,417

157,435

11,557,889

11,019,926

Cash management

930,634

21,948

-

3,031

14,088

969,701

954,903

Total

$

11,583,928

$

67,737

$

(7,046

)

$

711,448

$

171,523

$

12,527,590

$

11,974,829

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

Net

March 31,

inflows

Market

FX

June 30,

Average

2025

(outflows)

Realizations(1)

change

impact(2)

2025

AUM(3)

Retail:

Equity

$

502,678

$

797

$

-

$

45,593

$

8,765

$

557,833

$

525,736

Fixed income

323,508

569

-

3,825

5,722

333,624

327,191

Multi-asset

153,420

(1,845

)

-

10,444

833

162,852

156,711

Private markets

16,017

767

(476

)

117

398

16,823

16,571

Liquid alternatives

27,257

1,669

-

760

179

29,865

28,556

Retail subtotal

1,022,880

1,957

(476

)

60,739

15,897

1,100,997

1,054,765

ETFs:

Equity

3,111,438

22,066

-

298,889

22,724

3,455,117

3,245,785

Fixed income

1,039,115

43,617

-

7,451

11,041

1,101,224

1,065,853

Multi-asset

10,603

475

-

633

215

11,926

11,210

Digital assets

50,329

14,139

-

15,077

6

79,551

65,710

Commodities

91,276

4,563

-

4,891

220

100,950

95,843

ETFs subtotal

4,302,761

84,860

-

326,941

34,206

4,748,768

4,484,401

Institutional:

Active:

Equity

217,390

(217

)

-

19,634

5,291

242,098

228,535

Fixed income

853,873

4,995

(543

)

12,286

11,321

881,932

866,013

Multi-asset

835,479

(5,382

)

-

48,983

19,541

898,621

862,105

Private markets

196,337

6,052

(5,998

)

(1,185

)

3,215

198,421

198,137

Liquid alternatives

52,099

1,279

(29

)

3,009

447

56,805

54,293

Active subtotal

2,155,178

6,727

(6,570

)

82,727

39,815

2,277,877

2,209,083

Index

3,172,475

(47,755

)

-

238,010

67,517

3,430,247

3,271,677

Institutional subtotal

5,327,653

(41,028

)

(6,570

)

320,737

107,332

5,708,124

5,480,760

Long-term

$

10,653,294

$

45,789

$

(7,046

)

$

708,417

$

157,435

$

11,557,889

$

11,019,926

(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

March 31,

inflows

Market

FX

June 30,

Average

2025

(outflows)

Realizations(1)

change

impact(2)

2025

AUM(3)

Active:

Equity

$

458,656

$

(4,581

)

$

-

$

41,315

$

9,164

$

504,554

$

477,538

Fixed income

1,149,891

3,454

(543

)

15,697

15,449

1,183,948

1,163,331

Multi-asset

988,884

(7,227

)

-

59,426

20,374

1,061,457

1,018,800

Private markets

212,354

6,819

(6,474

)

(1,068

)

3,613

215,244

214,708

Liquid alternatives

79,356

2,948

(29

)

3,769

626

86,670

82,849

Active subtotal

2,889,141

1,413

(7,046

)

119,139

49,226

3,051,873

2,957,226

ETFs:

Equity

3,111,438

22,066

-

298,889

22,724

3,455,117

3,245,785

Fixed income

1,039,115

43,617

-

7,451

11,041

1,101,224

1,065,853

Multi-asset

10,603

475

-

633

215

11,926

11,210

Digital assets

50,329

14,139

-

15,077

6

79,551

65,710

Commodities

91,276

4,563

-

4,891

220

100,950

95,843

ETFs subtotal

4,302,761

84,860

-

326,941

34,206

4,748,768

4,484,401

Non-ETF index

3,461,392

(40,484

)

-

262,337

74,003

3,757,248

3,578,299

Long-term

$

10,653,294

$

45,789

$

(7,046

)

$

708,417

$

157,435

$

11,557,889

$

11,019,926

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

Net

March 31,

inflows

Market

FX

June 30,

Average

2025

(outflows)

Realizations(1)

change

impact(2)

2025

AUM(3)

Private markets:

Infrastructure

$

108,371

$

3,383

$

(774

)

$

43

$

1,300

$

112,323

$

110,365

Private equity

36,562

1,045

(4,186

)

103

219

33,743

36,173

Private credit

33,686

2,264

(1,096

)

(30

)

1,161

35,985

34,675

Real estate

26,076

(65

)

(366

)

(1,171

)

802

25,276

25,701

Multi-alternatives

7,659

192

(52

)

(13

)

131

7,917

7,794

Total private markets

$

212,354

$

6,819

$

(6,474

)

$

(1,068

)

$

3,613

$

215,244

$

214,708

(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-to-Date Component Changes by Product Type(1)

Net

December 31,

inflows

Market

FX

June 30,

Average

2024

(outflows)

Realizations(2)

change

impact(3)

2025

AUM(4)

Equity

$

6,310,191

$

48,096

$

-

$

425,528

$

121,623

$

6,905,438

$

6,463,741

Fixed income

2,905,669

33,073

(1,261

)

64,053

85,763

3,087,297

2,992,838

Multi-asset

992,921

1,802

-

53,385

28,601

1,076,709

1,022,719

Alternatives:

Private markets

211,974

13,964

(13,475

)

(2,481

)

5,262

215,244

212,414

Liquid alternatives

76,390

5,102

(29

)

4,369

838

86,670

80,773

Alternatives subtotal

288,364

19,066

(13,504

)

1,888

6,100

301,914

293,187

Digital assets

55,306

17,493

-

6,746

6

79,551

61,834

Currency and commodities(5)

78,137

9,612

-

18,733

498

106,980

93,879

Long-term

10,630,588

129,142

(14,765

)

570,333

242,591

11,557,889

10,928,198

Cash management

920,663

22,765

-

5,542

20,731

969,701

939,075

Total

$

11,551,251

$

151,907

$

(14,765

)

$

575,875

$

263,322

$

12,527,590

$

11,867,273

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

Net

December 31,

inflows

Market

FX

June 30,

Average

2024

(outflows)

Realizations(2)

change

impact(3)

2025

AUM(4)

Retail:

Equity

$

505,118

$

8,141

$

-

$

31,396

$

13,178

$

557,833

$

522,323

Fixed income

318,641

1,360

-

5,726

7,897

333,624

325,253

Multi-asset

150,978

1,005

-

9,670

1,199

162,852

155,305

Private markets

15,749

1,094

(655

)

47

588

16,823

16,238

Liquid alternatives

24,735

3,474

-

1,383

273

29,865

27,285

Retail subtotal

1,015,221

15,074

(655

)

48,222

23,135

1,100,997

1,046,404

ETFs:

Equity

3,106,398

87,064

-

230,091

31,564

3,455,117

3,213,790

Fixed income

985,652

77,390

-

22,432

15,750

1,101,224

1,041,285

Multi-asset

10,734

308

-

665

219

11,926

10,964

Digital assets

55,306

17,493

-

6,746

6

79,551

61,834

Commodities

72,285

10,014

-

18,390

261

100,950

87,909

ETFs subtotal

4,230,375

192,269

-

278,324

47,800

4,748,768

4,415,782

Institutional:

Active:

Equity

218,848

1,678

-

13,491

8,081

242,098

226,527

Fixed income

840,328

(1,562

)

(1,261

)

27,486

16,941

881,932

858,235

Multi-asset

828,039

485

-

42,961

27,136

898,621

853,240

Private markets

196,225

12,870

(12,820

)

(2,528

)

4,674

198,421

196,176

Liquid alternatives

51,655

1,628

(29

)

2,986

565

56,805

53,488

Active subtotal

2,135,095

15,099

(14,110

)

84,396

57,397

2,277,877

2,187,666

Index

3,249,897

(93,300

)

-

159,391

114,259

3,430,247

3,278,346

Institutional subtotal

5,384,992

(78,201

)

(14,110

)

243,787

171,656

5,708,124

5,466,012

Long-term

$

10,630,588

$

129,142

$

(14,765

)

$

570,333

$

242,591

$

11,557,889

$

10,928,198

(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)

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

(4)

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

(5)

Amounts include commodity ETFs and ETPs.

7

ASSETS UNDER MANAGEMENT

(in millions), (unaudited)

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

Net

December 31,

inflows

Market

FX

June 30,

Average

2024

(outflows)

Realizations(2)

change

impact(3)

2025

AUM(4)

Active:

Equity

$

467,163

$

(4,958

)

$

-

$

28,395

$

13,954

$

504,554

$

477,528

Fixed income

1,133,874

(3,876

)

(1,261

)

32,638

22,573

1,183,948

1,155,622

Multi-asset

979,001

1,490

-

52,632

28,334

1,061,457

1,008,530

Private markets

211,974

13,964

(13,475

)

(2,481

)

5,262

215,244

212,414

Liquid alternatives

76,390

5,102

(29

)

4,369

838

86,670

80,773

Active subtotal

2,868,402

11,722

(14,765

)

115,553

70,961

3,051,873

2,934,867

ETFs:

Equity

3,106,398

87,064

-

230,091

31,564

3,455,117

3,213,790

Fixed income

985,652

77,390

-

22,432

15,750

1,101,224

1,041,285

Multi-asset

10,734

308

-

665

219

11,926

10,964

Digital assets

55,306

17,493

-

6,746

6

79,551

61,834

Commodities

72,285

10,014

-

18,390

261

100,950

87,909

ETFs subtotal

4,230,375

192,269

-

278,324

47,800

4,748,768

4,415,782

Non-ETF index

3,531,811

(74,849

)

-

176,456

123,830

3,757,248

3,577,549

Long-term

$

10,630,588

$

129,142

$

(14,765

)

$

570,333

$

242,591

$

11,557,889

$

10,928,198

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

Net

December 31,

inflows

Market

FX

June 30,

Average

2024

(outflows)

Realizations(2)

change

impact(3)

2025

AUM(4)

Private markets:

Infrastructure

$

109,606

$

7,888

$

(6,639

)

$

(428

)

$

1,896

$

112,323

$

108,936

Private equity

36,327

1,969

(4,357

)

(518

)

322

33,743

36,169

Private credit

32,425

3,581

(1,557

)

(165

)

1,701

35,985

33,815

Real estate

26,147

(28

)

(651

)

(1,340

)

1,148

25,276

25,839

Multi-alternatives

7,469

554

(271

)

(30

)

195

7,917

7,655

Total private markets

$

211,974

$

13,964

$

(13,475

)

$

(2,481

)

$

5,262

$

215,244

$

212,414

(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)

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

(4)

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

8

ASSETS UNDER MANAGEMENT

(in millions), (unaudited)

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

Net

June 30,

inflows

Market

FX

June 30,

Average

2024

(outflows)(2)

Realizations(2)

Acquisitions(3)

change

impact(4)

2025

AUM(5)

Equity

$

5,827,135

$

248,804

$

-

$

-

$

735,141

$

94,358

$

6,905,438

$

6,322,151

Fixed income

2,815,884

119,598

(1,261

)

-

82,630

70,446

3,087,297

2,966,961

Multi-asset

921,412

43,923

-

-

93,861

17,513

1,076,709

999,938

Alternatives:

Private markets

137,868

20,220

(13,475

)

69,875

(3,001

)

3,757

215,244

189,552

Liquid alternatives

75,483

5,417

(29

)

-

5,429

370

86,670

78,462

Alternatives subtotal

213,351

25,637

(13,504

)

69,875

2,428

4,127

301,914

268,014

Digital assets

18,531

40,563

-

-

20,451

6

79,551

46,412

Currency and

commodities(6)

71,366

11,458

-

-

23,750

406

106,980

86,004

Long-term

9,867,679

489,983

(14,765

)

69,875

958,261

186,856

11,557,889

10,689,480

Cash management

778,042

164,521

-

-

11,154

15,984

969,701

891,281

Total

$

10,645,721

$

654,504

$

(14,765

)

$

69,875

$

969,415

$

202,840

$

12,527,590

$

11,580,761

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

Net

June 30,

inflows

Market

FX

June 30,

Average

2024

(outflows)(2)

Realizations(2)

Acquisitions(3)

change

impact(4)

2025

AUM(5)

Retail:

Equity

$

490,427

$

13,248

$

-

$

-

$

43,194

$

10,964

$

557,833

$

516,634

Fixed income

313,632

8,232

-

-

8,031

3,729

333,624

322,632

Multi-asset

147,719

(723

)

-

-

14,970

886

162,852

153,373

Private markets

15,848

1,388

(655

)

-

(217

)

459

16,823

16,114

Liquid alternatives

23,870

4,468

-

-

1,298

229

29,865

25,942

Retail subtotal

991,496

26,613

(655

)

-

67,276

16,267

1,100,997

1,034,695

ETFs:

Equity

2,830,268

242,214

-

-

361,224

21,411

3,455,117

3,115,075

Fixed income

931,217

137,034

-

-

21,917

11,056

1,101,224

1,017,002

Multi-asset

9,204

1,692

-

-

983

47

11,926

10,424

Digital assets

18,531

40,563

-

-

20,451

6

79,551

46,412

Commodities

66,554

10,816

-

-

23,411

169

100,950

80,443

ETFs subtotal

3,855,774

432,319

-

-

427,986

32,689

4,748,768

4,269,356

Institutional:

Active:

Equity

208,177

3,371

-

-

24,095

6,455

242,098

222,821

Fixed income

823,716

434

(1,261

)

-

45,887

13,156

881,932

854,758

Multi-asset

761,194

43,194

-

-

77,691

16,542

898,621

832,866

Private markets

122,020

18,832

(12,820

)

69,875

(2,784

)

3,298

198,421

173,438

Liquid alternatives

51,613

949

(29

)

-

4,131

141

56,805

52,520

Active subtotal

1,966,720

66,780

(14,110

)

69,875

149,020

39,592

2,277,877

2,136,403

Index

3,053,689

(35,729

)

-

-

313,979

98,308

3,430,247

3,249,026

Institutional subtotal

5,020,409

31,051

(14,110

)

69,875

462,999

137,900

5,708,124

5,385,429

Long-term

$

9,867,679

$

489,983

$

(14,765

)

$

69,875

$

958,261

$

186,856

$

11,557,889

$

10,689,480

(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)

Beginning in the first quarter of 2025, BlackRock updated the presentation of net flows to separately disclose realizations, which represent return of capital/return on investments. Realizations have not been recast for 2024.

(3)

Amounts include AUM attributable to the acquisition of Global Infrastructure Management, LLC ("GIP") in October 2024 (the "GIP 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.

9

ASSETS UNDER MANAGEMENT

(in millions), (unaudited)

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

Net

June 30,

inflows

Market

FX

June 30,

Average

2024

(outflows)(2)

Realizations(2)

Acquisitions(3)

change

impact(4)

2025

AUM(5)

Active:

Equity

$

466,518

$

(10,283

)

$

-

$

-

$

37,115

$

11,204

$

504,554

$

478,604

Fixed income

1,112,578

4,658

(1,261

)

-

53,069

14,904

1,183,948

1,150,632

Multi-asset

908,897

42,471

-

-

92,661

17,428

1,061,457

986,223

Private markets

137,868

20,220

(13,475

)

69,875

(3,001

)

3,757

215,244

189,552

Liquid alternatives

75,483

5,417

(29

)

-

5,429

370

86,670

78,462

Active subtotal

2,701,344

62,483

(14,765

)

69,875

185,273

47,663

3,051,873

2,883,473

ETFs:

Equity

2,830,268

242,214

-

-

361,224

21,411

3,455,117

3,115,075

Fixed income

931,217

137,034

-

-

21,917

11,056

1,101,224

1,017,002

Multi-asset

9,204

1,692

-

-

983

47

11,926

10,424

Digital assets

18,531

40,563

-

-

20,451

6

79,551

46,412

Commodities

66,554

10,816

-

-

23,411

169

100,950

80,443

ETFs subtotal

3,855,774

432,319

-

-

427,986

32,689

4,748,768

4,269,356

Non-ETF index

3,310,561

(4,819

)

-

-

345,002

106,504

3,757,248

3,536,651

Long-term

$

9,867,679

$

489,983

$

(14,765

)

$

69,875

$

958,261

$

186,856

$

11,557,889

$

10,689,480

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

Net

June 30,

inflows

Market

FX

June 30,

Average

2024

(outflows)(2)

Realizations(2)

Acquisitions(3)

change

impact(4)

2025

AUM(5)

Private markets:

Infrastructure

$

37,294

$

11,675

$

(6,639

)

$

69,875

$

(1,030

)

$

1,148

$

112,323

$

87,054

Private equity

36,117

1,971

(4,357

)

-

(230

)

242

33,743

35,998

Private credit

30,877

5,811

(1,557

)

-

(445

)

1,299

35,985

32,812

Real estate

26,147

130

(651

)

-

(1,252

)

902

25,276

26,136

Multi-alternatives

7,433

633

(271

)

-

(44

)

166

7,917

7,552

Total private markets

$

137,868

$

20,220

$

(13,475

)

$

69,875

$

(3,001

)

$

3,757

$

215,244

$

189,552

(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)

Beginning in the first quarter of 2025, BlackRock updated the presentation of net flows to separately disclose realizations, which represent return of capital/return on investments. Realizations have not been recast for 2024.

(3)

Amounts include AUM attributable to the GIP 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.

10

SUMMARY OF REVENUE

Three Months

Three Months

Six Months

Ended

Ended

Ended

June 30,

March 31,

June 30,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Revenue

Investment advisory, administration fees and

securities lending revenue(1):

Equity:

Active

$

507

$

539

$

(32

)

$

518

$

(11

)

$

1,025

$

1,055

$

(30

)

ETFs

1,401

1,250

151

1,349

52

2,750

2,440

310

Equity subtotal

1,908

1,789

119

1,867

41

3,775

3,495

280

Fixed income:

Active

487

481

6

492

(5

)

979

965

14

ETFs

366

326

40

352

14

718

653

65

Fixed income subtotal

853

807

46

844

9

1,697

1,618

79

Active multi-asset

312

306

6

313

(1

)

625

611

14

Alternatives:

Private markets

499

241

258

535

(36

)

1,034

481

553

Liquid alternatives

157

141

16

150

7

307

279

28

Alternatives subtotal

656

382

274

685

(29

)

1,341

760

581

Non-ETF index

313

285

28

307

6

620

573

47

Digital assets, commodities and multi-asset

ETFs(2)

108

59

49

92

16

200

104

96

Long-term

4,150

3,628

522

4,108

42

8,258

7,161

1,097

Cash management

304

247

57

293

11

597

492

105

Total investment advisory, administration

fees and securities lending revenue

4,454

3,875

579

4,401

53

8,855

7,653

1,202

Investment advisory performance fees:

Equity

12

28

(16

)

10

2

22

36

(14

)

Fixed income

2

5

(3

)

12

(10

)

14

9

5

Multi-asset

6

11

(5

)

4

2

10

13

(3

)

Alternatives:

Private markets

39

68

(29

)

24

15

63

193

(130

)

Liquid alternatives

35

52

(17

)

10

25

45

117

(72

)

Alternatives subtotal

74

120

(46

)

34

40

108

310

(202

)

Total investment advisory performance fees

94

164

(70

)

60

34

154

368

(214

)

Technology services and subscription revenue

499

395

104

436

63

935

772

163

Distribution fees

320

318

2

321

(1

)

641

628

13

Advisory and other revenue:

Advisory

13

11

2

14

(1

)

27

24

3

Other

43

42

1

44

(1

)

87

88

(1

)

Total advisory and other revenue

56

53

3

58

(2

)

114

112

2

Total revenue

$

5,423

$

4,805

$

618

$

5,276

$

147

$

10,699

$

9,533

$

1,166

(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 $579 million from the second quarter of 2024, primarily driven by organic base fee growth, the impact of market beta and foreign exchange movements on average AUM, and approximately $240 million of fees related to the GIP Transaction. Securities lending revenue of $171 million increased from $154 million in the second quarter of 2024, primarily reflecting higher average balances of securities on loan.

Investment advisory, administration fees and securities lending revenue increased $53 million from the first quarter of 2025, primarily driven by organic base fee growth, the impact of market beta and foreign exchange movements on average AUM, and the effect of one additional day in the quarter. Securities lending revenue of $171 million increased from $157 million in the first quarter of 2025, primarily reflecting higher spreads.

•

Performance fees decreased $70 million from the second quarter of 2024, primarily reflecting lower revenue from private markets, liquid alternative and long-only products.

Performance fees increased $34 million from the first quarter of 2025, primarily reflecting higher revenue from liquid alternative and private markets products.

•

Technology services and subscription revenue increased $104 million from the second quarter of 2024 and $63 million from the first 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"), which added approximately $60 million to second quarter revenue. Technology services and subscription annual contract value (“ACV”)(1) increased 32% from the second quarter of 2024 including ACV acquired with the Preqin Transaction, and increased 16% excluding ACV acquired with the Preqin Transaction.

(1)

See note (4) to the condensed consolidated statements of income and supplemental information on page 16 for more information on ACV.

11

SUMMARY OF OPERATING EXPENSE

Three Months

Three Months

Six Months

Ended

Ended

Ended

June 30,

March 31,

June 30,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Operating expense

Employee compensation and benefits

$

1,764

$

1,503

$

261

$

1,741

$

23

$

3,505

$

3,083

$

422

Sales, asset and account expense:

Distribution and servicing costs

576

539

37

570

6

1,146

1,057

89

Direct fund expense

441

358

83

392

49

833

696

137

Sub-advisory and other

46

32

14

47

(1

)

93

64

29

Total sales, asset and account expense

1,063

929

134

1,009

54

2,072

1,817

255

General and administration expense:

Marketing and promotional

93

76

17

97

(4

)

190

158

32

Occupancy and office related

120

102

18

114

6

234

203

31

Portfolio services

62

63

(1

)

64

(2

)

126

129

(3

)

Technology

198

157

41

189

9

387

317

70

Professional services

51

64

(13

)

73

(22

)

124

122

2

Communications

11

9

2

10

1

21

19

2

Foreign exchange remeasurement

4

2

2

(8

)

12

(4

)

4

(8

)

Contingent consideration fair value

adjustments

76

1

75

96

(20

)

172

(6

)

178

Other general and administration

74

60

14

76

(2

)

150

117

33

Total general and administration expense

689

534

155

711

(22

)

1,400

1,063

337

Restructuring charge

39

-

39

-

39

39

-

39

Amortization of intangible assets

137

39

98

117

20

254

77

177

Total operating expense

$

3,692

$

3,005

$

687

$

3,578

$

114

$

7,270

$

6,040

$

1,230

Highlights

•

Employee compensation and benefits expense increased $261 million from the second quarter of 2024, primarily reflecting the impact of the GIP and Preqin Transactions, including nonrecurring retention-related deferred compensation expense(1), partially offset by the impact of lower performance fees.

Employee compensation and benefits expense increased $23 million from the first quarter of 2025, primarily reflecting the impact of the Preqin Transaction and higher incentive compensation as a result of higher performance fees, partially offset by higher seasonal payroll taxes in the prior quarter.

•

Sales, asset and account expense increased $134 million from the second quarter of 2024 and $54 million from the first quarter of 2025, driven by higher direct fund expense and distribution and servicing costs, primarily reflecting higher average AUM.

•

General and administration expense increased $155 million from the second quarter of 2024, primarily associated with a higher noncash contingent consideration fair value adjustment(1) in connection with the GIP Transaction and higher technology expense.

General and administration expense decreased $22 million from the first quarter of 2025, primarily associated with lower acquisition-related transaction costs(1) recorded in professional services expense and a lower noncash contingent consideration fair value adjustment(1) in connection with the GIP Transaction, partially offset by a higher impact from foreign exchange remeasurement.

•

Amortization of intangible assets(1) increased $98 million from the second quarter of 2024 and $20 million from the first quarter of 2025, primarily reflecting amortization of intangible assets acquired in the GIP and Preqin Transactions.

•

A restructuring charge(1) of $39 million, comprised of severance and compensation expense for accelerated vesting of previously granted deferred compensation awards, was recorded in the second quarter of 2025 in connection with an initiative to modify our organization to fit more closely with strategic priorities.

(1)

These expenses have been excluded from the Company's "as adjusted" financial results under the expense adjustments for acquisition-related costs and a restructuring charge, as applicable. See pages 14 through 16 for the reconciliation to GAAP and notes (1) through (3) for more information on as adjusted items.

12

SUMMARY OF NONOPERATING INCOME (expense), less net income (loss) attributable TO noncontrolling interests

Three Months

Three Months

Six Months

Ended

Ended

Ended

June 30,

March 31,

June 30,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Nonoperating income (expense), GAAP basis

$

521

$

214

$

307

$

65

$

456

$

586

$

434

$

152

Less: Net income (loss) attributable to

noncontrolling interests ("NCI")

72

42

30

5

67

77

92

(15

)

Nonoperating income (expense), net of NCI

449

172

277

60

389

509

342

167

Less: Hedge gain (loss) on deferred cash

compensation plans(1)

45

7

38

(15

)

60

30

38

(8

)

Nonoperating income (expense), net of NCI, as

adjusted(2)

$

404

$

165

$

239

$

75

$

329

$

479

$

304

$

175

Three Months

Three Months

Six Months

Ended

Ended

Ended

June 30,

March 31,

June 30,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Net gain (loss) on investments, net of NCI

Private equity

$

25

$

15

$

10

$

48

$

(23

)

$

73

$

23

$

50

Real assets

1

9

(8

)

(2

)

3

(1

)

6

(7

)

Other alternatives(3)

3

10

(7

)

9

(6

)

12

24

(12

)

Other investments(4)

11

34

(23

)

(10

)

21

1

65

(64

)

Hedge gain (loss) on deferred cash

compensation plans(1)

45

7

38

(15

)

60

30

38

(8

)

Subtotal

85

75

10

30

55

115

156

(41

)

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

393

45

348

23

370

416

85

331

Total net gain (loss) on investments, net of NCI

478

120

358

53

425

531

241

290

Interest and dividend income

144

178

(34

)

173

(29

)

317

319

(2

)

Interest expense

(173

)

(126

)

(47

)

(166

)

(7

)

(339

)

(218

)

(121

)

Net interest income (expense)

(29

)

52

(81

)

7

(36

)

(22

)

101

(123

)

Nonoperating income (expense), net of NCI

449

172

277

60

389

509

342

167

Less: Hedge gain (loss) on deferred cash

compensation plans(1)

45

7

38

(15

)

60

30

38

(8

)

Nonoperating income (expense), net of NCI, as

adjusted(2)

$

404

$

165

$

239

$

75

$

329

$

479

$

304

$

175

(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, 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 14 through 16.

(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 and six months ended June 30, 2025, include nonoperating noncash pre-tax gains in connection with the Company's minority investments in Circle Internet Group, Inc. of approximately $330 million and Scalable Capital Limited of approximately $32 million. In addition, amounts for the three and six months ended June 30, 2025, include nonoperating noncash pre-tax gains in connection with iCapital Network, Inc. of approximately $29 million and $65 million, respectively. The amount for the three and six months ended June 30, 2024 included a noncash pre-tax gain in connection with the acquisition of SpiderRock Advisors, LLC in May 2024 of approximately $19 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

Six Months

Ended

Ended

Ended

June 30,

March 31,

June 30,

(in millions), (unaudited)

2025

2024

Change

2025

Change

2025

2024

Change

Income tax expense

$

587

$

477

$

110

$

248

$

339

$

835

$

767

$

68

Effective tax rate

26.9

%

24.2

%

270 bps

14.1

%

1,280 bps

21.2

%

20.0

%

120 bps

Highlights

•

Second quarter 2025 and 2024 effective income tax rate was 26.9% and 24.2%, respectively. First quarter 2025 effective income tax rate of 14.1% included the impact of $149 million of discrete tax benefits related to the realization of capital losses from changes in the Company's organizational structure and a $46 million discrete tax benefit related to stock-based compensation awards that vested in the first quarter.

13

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

Three Months Ended

Six Months Ended

June 30,

March 31,

June 30,

(in millions), (unaudited)

2025

2024

2025

2025

2024

Operating income, GAAP basis

$

1,731

$

1,800

$

1,698

$

3,429

$

3,493

Non-GAAP expense adjustments:

Compensation expense related to appreciation (depreciation)

on deferred cash compensation plans (a)

30

9

(3

)

27

36

Amortization of intangible assets (b)

137

39

117

254

77

Acquisition-related compensation costs (b)

76

19

85

161

21

Acquisition-related transaction costs (b)(1)

10

13

39

49

35

Contingent consideration fair value adjustments (b)

76

1

96

172

(6

)

Restructuring charge (c)

39

-

-

39

-

Operating income, as adjusted (1)

$

2,099

$

1,881

$

2,032

$

4,131

$

3,656

Revenue, GAAP basis

$

5,423

$

4,805

$

5,276

$

10,699

$

9,533

Non-GAAP adjustments:

Distribution fees

(320

)

(318

)

(321

)

(641

)

(628

)

Investment advisory fees

(256

)

(221

)

(249

)

(505

)

(429

)

Revenue used for operating margin measurement

$

4,847

$

4,266

$

4,706

$

9,553

$

8,476

Operating margin, GAAP basis

31.9

%

37.5

%

32.2

%

32.0

%

36.6

%

Operating margin, as adjusted (1)

43.3

%

44.1

%

43.2

%

43.2

%

43.1

%

(1)

Amounts included within general and administration expense.

See note (1) to the condensed consolidated statements of income and supplemental information on page 15 for more information on as adjusted items.

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

Three Months Ended

Six Months Ended

June 30,

March 31,

June 30,

(in millions), (unaudited)

2025

2024

2025

2025

2024

Nonoperating income (expense), GAAP basis

$

521

$

214

$

65

$

586

$

434

Less: Net income (loss) attributable to NCI

72

42

5

77

92

Nonoperating income (expense), net of NCI

449

172

60

509

342

Less: Hedge gain (loss) on deferred cash compensation

plans (a)

45

7

(15

)

30

38

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

attributable to NCI, as adjusted (2)

$

404

$

165

$

75

$

479

$

304

See notes (1) and (2) to the condensed consolidated statements of income and supplemental information on pages 15 and 16 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

Six Months Ended

June 30,

March 31,

June 30,

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

2025

2024

2025

2025

2024

Net income attributable to BlackRock, Inc., GAAP basis

$

1,593

$

1,495

$

1,510

$

3,103

$

3,068

Non-GAAP adjustments(1):

Net impact of hedged deferred cash compensation plans (a)

(11

)

2

9

(2

)

(1

)

Amortization of intangible assets (b)

102

29

87

189

57

Acquisition-related compensation costs (b)

57

13

63

120

15

Acquisition-related transaction costs (b)

9

10

29

38

25

Contingent consideration fair value adjustments (b)

97

1

72

169

(4

)

Restructuring charge (c)

29

-

-

29

-

Income tax matters

7

-

-

7

(137

)

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

$

1,883

$

1,550

$

1,770

$

3,653

$

3,023

Diluted weighted-average common shares outstanding

156.3

149.7

156.6

156.4

149.9

Diluted earnings per common share, GAAP basis

$

10.19

$

9.99

$

9.64

$

19.83

$

20.47

Diluted earnings per common share, as adjusted (3)

$

12.05

$

10.36

$

11.30

$

23.35

$

20.17

(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 16 for more information on as adjusted items.

14

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 of intangible assets, contingent consideration fair value adjustments (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)

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.

•

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.

15

(2) Nonoperating income (expense), less net income (loss) attributable to NCI, as adjusted: Management believes nonoperating income (expense), less net income (loss) attributable to NCI, 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, 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, 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. In addition, the non-GAAP adjustment in the second quarter of 2025 related to contingent consideration fair value adjustments includes a tax impact associated with the deductibility of contingent consideration. In addition, 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.

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.

16

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 Investment Partners (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, regulatory, 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 the Middle East conflicts, 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.

17

PERFORMANCE NOTES

Past performance is not indicative of future results. Except as specified, the performance information shown is as of June 30, 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 May 31, 2025. The performance data does not include accounts terminated prior to June 30, 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 June 30, 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.

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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

10——
Recession

recession, downturn, contraction, slowdown

0——
Tariffs

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

1——
Buybacks

share repurchase, buyback program

2——

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