TPG Results Presentation Deck slide image

TPG Results Presentation Deck

Pro Forma GAAP Earnings Per Share Pro forma basic earnings per share of $2.91 for FY'21 and $0.52 for 4Q'21 Pro forma diluted earnings per share of $1.80 for FY'21 and $0.25 for 4Q'21 I I ($ in thousands, except share and per share amounts) Pro Forma Net Income Per Share Numerator Net income (loss) Less: Net income (loss) attributable to participating securities Less: Net income (loss) attributable to non-controlling interest Net income (loss) attributable to redeemable interest in Public SPACs Net income (loss) attributable to interests in other non-controlling interest Net income (loss) attributable to Class A common stockholders - Basic Denominator Weighted-average shares of Class A common stock outstanding - Basic Basic net income per share Pro Forma Diluted Net Income Per Share Numerator Net income (loss) attributable to Class A common stockholders - Basic Reallocation of net income assuming exchange of NCI Net income (loss) attributable to Class A common stockholders - Diluted Denominator Weighted-average shares of Class A common stock outstanding - Basic Exchange of Common Units to Class A common stocks Weighted-average shares of Class A common stock outstanding - Diluted Diluted net income per share $ 223,894 4,538 $ 4Q'20 $ (195,906) 370,559 44,703 79,273,285 0.56 44,704 29,702 74,406 79,273,285 229,652,641 308,925,926 0.24 $ 235,801 4,117 $ 4Q'21 $ 21,922 168,583 41,179 79,384,787 0.52 41,179 34,974 76,153 79,384,787 229,652,641 309,037,428 0.25 $ $ $ FY'20 (83,596) 8,513 (195,906) 20,132 83,665 79,254,937 1.06 83,665 (212,355) (128,690) 79,254,937 229,652,641 308,907,578 (0.42) $ $ FY¹21 $ 1,578,473 23,089 155,131 1,169,357 230,896 79,360,700 2.91 230,896 324,052 554,948 79,360,700 229,652,641 309,013,341 1.80 Note: Pro forma financial measures are on an adjusted basis, assuming the Reorganization and IPO occurred on January 1, 2020; see the Reconciliations and Disclosures section of this presentation for a full reconciliation and description of adjustments. TPG | 28
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