Strategic Growth & Financial Overview slide image

Strategic Growth & Financial Overview

Reconciliation of GAAP Net Income Available to Common Stockholders to Adjusted Earnings Before Noncontrolling Interests And Taxes And GAAP Fully Diluted EPS to Post-Tax Adjusted EPS (in Thousands, Except per Share Data) (Unaudited) GAAP net income available to common stockholders Provision for income taxes (1) Net income attributable to noncontrolling interests(2) GAAP income before income taxes and noncontrolling interests Pre-tax adjustments: Compensation adjustments: Equity-based compensation and allocations of net income to limited partnership units and FPU's (3) Other compensation adjustments(4) Total Compensation adjustments Three Months Ended June 30, 2022 2021 Six Months Ended June 30, 2022 2021 48,519 18,426 $ 439,744 $ 142,182 48,881 22,430 $ 472,849 152,761 13,273 145,447 13,627 156,920 80,218 $ 727,373 $ 84,938 $ 782,530 41,988 267,532 58,886 281,780 744 42,732 189,734 2,023 190,651 457,266 60,909 472,431 Non-Compensation expense adjustments: Amortization of intangibles (5) MSR amortization(6) Other non-compensation adjustments (7) Total Non-Compensation expense adjustments Non-cash adjustment for OMSR revenue(8) Other (income) loss: Other non-cash, non-dilutive, and/or non-economic items and Nasdaq (9) Total Other (income) loss 4,846 2,420 7,440 4,087 25,580 22,684 51,795 37,751 3,631 8,420 5,496 9,552 34,057 33,524 64,731 51,390 (31,499) (25,815) (60,971) (54,532) 15,543 (1,090,192) 101,566 (1,084,590) 15,543 (1,090,192) 101,566 (1,084,590) Total pre-tax adjustments 60,833 Adjusted Earnings before noncontrolling interests and taxes ("Pre-tax Adjusted Earnings") $ 141,051 $ (625,217) 102,156 $ 166,235 251,173 $ (615,301) 167,229 See the following page for a continuation of the table. NEWMARK 40
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