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
|
T
I
I
I
T
]
T
$
GA
$
2Q'22
L
T
T
T
T
T
T
T
T
T
T
$
GA
$
2Q'22 YTD
T
T
T
T
T
I
$
$
2Q'22 LTM
2,637 (1)
2,637
(76,064)
(2)
(76,064)
78,701
(561,920)
(2, 3)
(13,356) (4)
(1,996)
(498,571)
(23,409)
(521,980)
(5)
(6)
TPG | 39View entire presentation