Investor Presentation Q3 2023
U.S. GAAP Reconciliation to Adjusted Results (Unaudited)
Diluted shares outstanding & key metrics
Diluted Shares Outstanding - U.S. GAAP
LP Units (16)
Unvested Restricted Stock Units - Event Based (16)
Diluted Shares Outstanding - Adjusted
Key Metrics: (a)
Diluted Earnings Per Share - U.S. GAAP (b)
(share amounts in thousands)
LTM
Q3 2023
2022
2021
Twelve Months Ended December 31,
2020
2019
2018
2017
41,037
2,970
12
44,019
43,321
4,854
42,623
5,126
43,194
5,254
45,279
5,075
44,826
5,885
12
12
12
12
12
48,187
47,761
48,460
50,366
50,723
Diluted Earnings Per Share - Adjusted (b)
Operating Margin - U.S. GAAP
Operating Margin - Adjusted
55
7.75 $
7.92 $
11.61 $
12.01 $
17.08 $
17.50 $
8.22
9.62 $
$
6.89
7.70
SS
8.33
9.01
55
2.80
5.45
25.2%
33.5%
23.3%
21.8%
26.3%
25.2%
25.9%
24.5%
28.4%
25.8%
18.3%
19.2%
34.3%
27.5%
(a) Reconciliations of the key metrics from U.S. GAAP to Adjusted results are a derivative of the reconciliations of their components on the prior pages.
(b) Diluted Earnings Per Share on an LTM basis reflects the sum of Diluted Earnings Per Share for the four consecutive quarters then ended. See the following page for a reconciliation of those
results.
EVERCORE
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