Financial Performance Summary Q1 2023

Adjusted Operating Expense 11 in millions Compensation and benefits Technology and communication Professional services Rent and occupancy Acquisition-related transaction and integration costs Selling, general and administrative Depreciation and amortization Total operating expenses Three Months Ended March 31, 2023 Three Months Ended March 31, 2022 GAAP Adjusted GAAP Adjusted $ 352 $ 352 359 $ 359 172 172 175 175 28 28 34 34 20 20 21 21 21 9 1 74 58 55 55 260 110 254 101 $ 927 $ 740 $ 907 $ 746 Ice

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