TPG Results Presentation Deck
Non-GAAP Financial Measures Adjustments
($ in thousands)
Fee-Related Revenues
Management Fees
Transaction, monitoring and other fees, net
Other Income
Fee-Related Revenues
Fee-Related Expenses
Compensation and benefits, net
Operating expenses, net
Fee-Related Expenses
Fee-Related Earnings
Realized performance allocations, net
Realized investment income and other, net
Depreciation expense
Interest expense, net
Distributable Earnings
Income taxes
After-Tax Distributable Earnings
See notes on the following pages.
$
$
1Q'21
1,431
1,431
(31,769)
(31,769)
33,200
(60,560)
(5,422)
$
(998)
(33,780)
(754)
(34,534) $
2Q'21
3,216
3,216
(32,445)
(32,445)
35,661
(172,459)
(7,224)
$
(997)
(145,019)
(212)
(145,231) $
3Q'21
3,395
3,395
(33,144)
(33,144)
36,539
(364,427)
(5,548)
$
(998)
(334,434)
(17,719)
(352,153) $
4Q'21
(758)
(758)
(42,920)
(42,920)
42,162
(197,493)
(7,808)
(998)
(164,137)
(5,690)
(169,827)
$
$
1Q'22
I
.
$
$
1Q'22 LTM
5,853 (1)
5,853
(108,509)
(2)
(108,509)
114,362
(734,379) (2,3)
(20,580)
(2,993)
(643,590)
(23,621)
(667,211)
(4)
(5)
(6)
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