Bridge Investment Group Results Presentation Deck slide image

Bridge Investment Group Results Presentation Deck

Appendix Unaudited Non-GAAP to GAAP Reconciliation - Historical Pro Forma & Actual ($ in thousands) Cash-based employee compensation and benefits Compensation expense of Bridge property operators Share-based compensation Employee compensation and benefits Administrative expenses, net of Bridge property operators Administrative expenses of Bridge property operators General and administrative expenses Unrealized gains (losses) Other expenses from Bridge property operators Net interest income (expense) and realized gain (loss) Other income (expense), net Total other income (expense) Cash income attributable to non-controlling interests in subsidiaries Non-cash income attributable to non-controlling interest in subsidiaries Realized performance allocations attributable to non-controlling interests Unrealized performance allocations attributable to non-controlling interests Net income attributable to non-controlling interests in Bridge Investment Group Holdings LLC BRIDGE INVESTMENT GROUP 12/31/2020 3/31/2021 6/30/2021 21,653 $ 20,308 $ 21,403 $ 6,925 6,002 6,279 7,287 3,133 16,916 35,865 $ 29,443 $ 44,598 $ $ $ $ $ $ $ $ Pro Forma 1,438 $ 2,601 4,039 $ (225) $ (22) (1,751) (1,998) $ 8,133 $ 15,827 28,994 2,270 $ 1,830 4,100 $ 5,780 $ (21) (630) 5,129 $ 2,648 $ 4,486 9,586 $ 52,954 $ 16,720 $ ¹ Pro forma assumes the Transactions and IPO occurred prior to reported period. 3,394 $ 1,997 5,391 $ 317 $ (19) (1,995) (1,697) $ 5,829 $ 20,593 25,517 51,939 $ Three Months Ended 9/30/2021 12/31/2021 3/31/2022 23,173 $ 31,228 $ 32,539 $ 30,120 $ 6,138 6,667 7,677 10,020 2,452 3,592 7,264 6,553 31,763 $ 41,487 $ 47,480 $ 46,693 $ 4,802 $ 1,901 6,703 $ 2,565 $ (18) (1,381) 1,166 $ 12,154 $ 17,142 31,605 60,901 $ 6,507 $ 2,112 8,619 $ 705 $ (16) (848) (1,723) (1,882) $ 14,568 $ 5,913 64,778 Actual 85,259 $ 6,740 $ 2,768 9,508 $ 479 $ (14) (450) 15 $ (150) $ 6,094 30,769 36,713 $ 6/30/2022 9/30/2022 12/31/2022 34,242 $ 29,351 11,102 9,436 9,624 54,968 $ 8,702 47,489 6,617 $ 3,152 9,769 $ 3,483 $ (13) (1,529) 1,941 $ (977) $ - 18,409 32,316 49,748 $ 7,012 $ 3,673 10,685 $ 387 $ (8) (2,323) (1,944) $ 3,307 $ 12,460 (14,386) 1,381 $ 7,968 3,140 11,108 (101) (168) 1,246 977 4,424 (644) 2,357 (5,838) 299 31
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