TPG Results Presentation Deck slide image

TPG Results Presentation Deck

Non-GAAP Financial Measures Expanded ($ 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 $ $ 1Q'21 154,229 $ 26,122 12,601 192,952 119,702 39,650 159,352 33,600 66,121 7,995 (1,355) (3,638) 102,723 (3,307) 99,416 $ 2Q¹21 155,265 9,044 11,186 175,495 121,707 44,548 166,255 9,240 176,698 20,441 (1,525) (3,801) 201,054 $ (3,089) 197,965 $ 3Q'21 206,994 $ 42,208 10,304 259,507 125,530 47,090 172,620 86,886 505,626 48,312 (1,737) (3,806) 635,282 (3) 635,279 $ 4Q'21 201,877 $ 24,667 12,582 239,125 154,474 35,827 190,301 48,824 251,158 15,972 (2,157) (3,683) 310,113 (2,909) 307,204 $ 1Q'22 202,731 $ 26,756 11,045 240,532 98,187 50,362 148,549 91,983 122,192 7,293 (1,571) (4,431) 215,466 (16,433) 199,033 $ Note: Due to the Reorganization in 1Q'22, comparability of prior periods may be limited. See the Reconciliations and Disclosures section of this presentation for a full reconciliation between GAAP and Non-GAAP Financial Measures. 1Q'22 LTM 766,867 102,675 45,117 914,659 499,898 177,827 677,725 236,934 1,055,674 92,018 (6,990) (15,721) 1,361,914 (22,434) 1,339,480 TPG | 38
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