Bridge Investment Group Results Presentation Deck slide image

Bridge Investment Group Results Presentation Deck

NON-GAAP FINANCIAL MEASURES Year Ended December 31, 2021 Pro Forma ($ in thousands) Fund-level fee revenues Fund management fees Transaction fees Total net fund-level fee revenues Net earnings from Bridge property operators Development fees Fund administration fees Other asset management and property income Fee Related Revenues Cash-based employee compensation and benefits Net administrative expenses Fee Related Expenses Total Fee Related Earnings Less: Total Fee Related Earnings attributable to non-controlling interests Total Fee Related Earnings to the Operating Company Fund level performance fee revenues Realized performance allocations and incentive fees Realized performance allocations and incentive fees compensation Net realized performance allocations attributable to non-controlling interests Net insurance income (loss) Earnings (losses) from investments in real estate' Net interest income (expense) and realized gain (loss) Distributable Earnings attributable to the Operating Company Three Months Ended December 31, 2021 Distributable After-Tax Earnings per share of Class A common stock - Basic and Diluted $ BRIDGE INVESTMENT GROUP 2022 $ 55,408 5,033 60,441 4,164 1,651 3,925 2,475 72,656 (29,351) (7,968) (37,319) 35,337 (4,424) 30,913 4,455 (349) (2,357) 3,083 60 (168) $ 35,637 0.21 $ 49,965 31,598 81,563 2,469 1,136 2,649 87,817 (31,228) (6,507) (37,735) 50,082 (14,568) 35,514 10,345 (648) (5,913) (124) 333 (848) $ 38,659 $ 0.26 YOY % growth Weighted-average shares of Class A common stock outstanding - Basic and Diluted 24,373,172 22,742,137 Earnings from investments in real estate is offset by interest expense related to GP Lenders. (26 (17)% (29)% 2022 $221,584 56,205 277,789 10,504 4,688 15,031 11,502 7,313 319,514 253,553 (126,252) (96,113) (28,334) (16,971) (154,586) (113,084) 140,469 164,928 (6,603) (13)% 158,325 $ 155,945 75,073 231,018 11,519 3,703 (57)% 69,280 (4,396) (39,320) 6,336 2,169 (4,472) (8) % $187,922 (35,199) 105,270 83,439 (5,155) (48,133) 1,976 2,092 (4,853) $ 134,636 $ 1.10 $ 0.89 23,928,408 22,515,868 YOY % growth 20% 26% 17% 50 % (17)% 40 % Fee Related Revenues Strong growth in recurring fund management fees driven by 30% year-over- year increase in FEAUM for the 4th quarter 2022 . Includes fund administration fees from internalization of fund administration Fee Related Earnings Growth driven by continued FEAUM growth Realized Performance Fees Performance fees were driven by realizations in the Multifamily vertical 7
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