BlackRock Results Presentation Deck slide image

BlackRock Results Presentation Deck

50% $11,627 2021 20% 11% 19% $(288) Full year expense, as adjusted ($ in millions) Employee comp & benefits (1) ■ Employee comp. & benefits Distribution & servicing costs Direct fund expense General & Administration $(278) Product launch costs and comissions $(87) Percentage Change 2022 compared to 2021 $(465) Direct fund expense Employee comp. & benefits(¹) Distribution & servicing costs Direct fund expense Product launch costs and commissions General & administration (1) Total $(21) Distribution & servicing costs $209 G&A expense (1) Year-over-Year (5)% (1)% (7)% (98)% 11% (4)% $11,162 2022 (1) Amounts exclude product launch costs and commissions incurred in 2022 and 2021, which are presented separately above. 2022 expense, as adjusted, excludes a restructuring charge of $91 million. 2022 and 2021 expense, as adjusted, exclude expenses related to (i) amortization of intangible assets of $151 million and $147 million, respectively; (ii) acquisition-related compensation costs of $24 million and $88 million, respectively; (iii) contingent consideration fair value adjustments of $3 million and $34 million, respectively; and (iv) Lease cost - Hudson Yards of $57 million and $28 million, respectively. For further information, see reconciliations to GAAP on page 13 of this earnings release supplement and note (1) to the condensed consolidated statements of income and supplemental information in the current earnings release. BlackRock. 11
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