Global Mid-Cap M&A Market Share Insights slide image

Global Mid-Cap M&A Market Share Insights

Long history of revenue growth through various market cycles Resilient business mix consisting of cyclical and countercyclical elements Leader in each of our three business segments with ample growth opportunities Strong Top-Line Growth & Disciplined Expense $2,270 $1,809 $1,525 $1,365 $1,394 $1,084 $1,159 REVENUES Consistent track record of profitability through market cycles Maintained double-digit adjusted pre-tax margins through downturns in the economy Each business segment is similarly profitable to shareholders Scalable, capital-light model Minimal capital balance sheet requirements Low leverage levels Scalable model that can be further leveraged to support top-line growth 2019 2020 2021 2022 2023 9-mo ended 9/30/2022 9-mo ended 9/30/2023 29.9% 28.4% 24.4% 24.3% 23.7% 23.5% 22.6% ADJUSTED PRE- TAX MARGIN¹ 2019 2020 20212 20222 2023 9-mo ended 9-mo ended 12/31/2022 12/31/2023 $485 $317 $315 $238 ADJUSTED NET INCOME¹ $189 $211 $223 2019 2020 20212 20222 2023 9-mo ended 12/31/2022 9-mo ended 12/31/2023 Note: Fiscal year ended March 31, unless otherwise noted. All dollar amounts in millions. 1. See page 30 for a description and reconciliation to the most directly comparable GAAP measures for relative year-to-date periods for fiscal 2023 and 2022. See page 31 for comparable historical GAAP figures and refer to previously filed earnings releases for historical adjustments. 2. Operated at higher margins as a result of temporarily lower non-compensation expenses as a result of COVID-19. Houlihan Lokey | 27
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