Investor Presentaiton
Adjusted expense reconciliation
4Q21
4Q22
Adj. Expense VPY
(dollars in millions)
Expense
Total Adjustments | Adjusted Expense
Expense
Total Adjustments | Adjusted Expense
Asset-based expenses
$40.2
$40.2
$35.7
$35.7
(11.3%)
Spread-based expenses
$0.4
$0.4
$5.0
$5.0
1,260.5%
Employee compensation
$45.9
($6.7)
$39.2
$44.5
($5.3)
$39.2
0.1%
SG&A¹
$27.8
($2.3)
$25.5
$32.3
($2.2)
$30.0
17.8%
Interest expense
$1.0
$1.0
$2.3
$2.3
142.8%
Depreciation and amortization
$8.1
($3.0)
$5.1
$8.0
($1.8)
$6.2
20.9%
Other income
Total
1Includes general and operating expenses and professional fees
Note: Percentage variance based on actual numbers, not rounded results
For general public use.
$0.0
$0.0
$0.0
($0.2)
$0.0
($0.2)
NM
$123.4
($12.0)
$111.3
$127.5
($9.3)
$118.2
6.2%
ASSETMARK. 20View entire presentation