Strategic Growth & Financial Overview slide image

Strategic Growth & Financial Overview

Reconciliation of GAAP Net Income Available to Common Stockholders to Adjusted Earnings Before Noncontrolling Interests And Taxes And GAAP Fully Diluted EPS to Post-Tax Adjusted EPS (continued) (in Thousands, Except per Share Data) (Unaudited) (Continued) (2) Primarily represents Cantor and/or BGC's pro-rata portion of Newmark's net income and the noncontrolling portion of Newmark's net income in subsidiaries which are not wholly owned. (3) The components of equity-based compensation and allocations of net income to limited partnership units and FPUs are as follows (in millions): Issuance of common stock and exchangeability expenses Allocations of net income Limited partnership units amortization RSU Amortization Expense Equity-based compensation and allocations of net income to limited partnership units and FPUS Three Months Ended June 30, 2022 2021 Six Months Ended June 30, 2022 2021 $ 26.9 $ 7.8 1.8 282.6 14.3 (33.8) $ 35.9 $ 283.8 7.9 24.9 5.0 (34.4) 5.5 4.4 10.1 7.5 $ 42.0 $ 267.5 $ 58.9 $ 281.8 (4) Includes compensation expenses related the impact of the 2021 Equity Event of $187.8 million for the three and six months ended June 30, 2021. Also includes compensation expenses related to severance charges as a result of the cost savings initiatives of $0.0 million and $1.2 million for the three months ended June 30, 2022 and 2021, respectively, and $0.0 million and $1.9 million for the six months ended June 30, 2022 and 2021, respectively. Also includes commission charges related to non-cash GAAP gains attributable to OMSR revenues of $0.7 million and $2.0 million for the three and six months ended June 30, 2022, respectively, and $0.7 million and $1.0 million for the three and six months ended June 30, 2021. (5) Includes Non-cash GAAP charges related to the amortization of intangibles with respect to acquisitions. (6) Adjusted Earnings calculations exclude non-cash GAAP amortization of mortgage servicing rights (which Newmark refers to as “MSRS"). Subsequent to the initial recognition at fair value, MSRs are carried at the lower of amortized cost or fair value and amortized in proportion to the net servicing revenue expected to be earned. However, it is expected that any cash received with respect to these servicing rights, net of associated expenses, will increase Adjusted Earnings in future (7) Primarily includes asset impairments the Company does not consider a part of its ongoing operations of $2.2 million and $4.0 million for the three months ended June 30, 2022 and 2021, respectively, and $4.0 million and $8.4 million for the six months ended June 30, 2022 and 2021, respectively. Includes legal settlements for $0.0 million and $0.5 million for the three months ended June 30, 2022 and 2021, respectively, and $0.0 million and $0.6 million for the six months ended June 30, 2022 and 2021. (8) Adjusted Earnings calculations exclude non-cash GAAP gains attributable to originated mortgage servicing rights (which Newmark refers to as "OMSRS"). Under GAAP, Newmark recognizes OMSRs equal to the fair value of servicing rights retained on mortgage loans originated and sold. (9) The components of non-cash, non-dilutive, non-economic items are as follows (in millions): Nasdaq Income Realized gain on investment Mark-to-market (gains)/losses on non-marketable investments, net Asset impairment Contingent consideration and other expenses Three Months Ended June 30, 2022 2021 Six Months Ended June 30, 2022 2021 15.5 (1,094.5) (2.5) 6.8 87.6 (1,094.5) 13.9 (2.5) 12.4 0.1 $ 15.4 $ (1,090.2) $ 101.5 $ (1,084.5) (10) Excludes the noncontrolling portion of Newmark's net income in subsidiaries which are not wholly owned. (11) Includes a reduction for dividends on preferred stock or exchangeable preferred partnership units of $4.6 million and $6.2 million for the three and six months ended June 30, 2021. (see Note 1 - and Basis of Presentation" in the Company's most recently filed Form 10-Q or Form 10-K.) NEWMARK 42
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