Bridge Investment Group Results Presentation Deck slide image

Bridge Investment Group Results Presentation Deck

GAAP INCOME STATEMENT GAAP Consolidated and Combined Statements of Operations (Unaudited) ($ in thousands, except shares and per share amounts) Revenues: Fund management fees Property management and leasing fees Construction management fees Development fees Transaction fees Fund administration fees Insurance premiums Other asset management and property income Total revenues Investment income: Incentive fees Performance allocations: realized Performance allocations: unrealized Earnings from investments in real estate Total investment income Expenses: Employee compensation and benefits Incentive fee compensation Performance allocations compensation: realized Performance allocations compensation: unrealized Loss and loss adjustment expenses Third-party operating expenses General and administrative expenses Depreciation and amortization Total expenses Other income (expense): Realized and unrealized gains, net Interest income Other income (expense), net Interest expense Total other income (expense) Income before provision for income taxes Income tax provision Net income Net income attributable to non-controlling interests in Bridge Investment Group Holdings LLC Net income attributable to Bridge Investment Group Holdings LLC Net income attributable to Common Control Group prior to Transactions and IPO Net income attributable to non-controlling interests in Bridge Investment Group Holdings Inc. subsequent to Transactions and IPO Net income (loss) attributable to Bridge Investment Group Holdings Inc. subsequent to Transactions and IPO Earnings (loss) per share of Class A common stock - Basic and Diluted Weighted-average shares of Class A common stock outstanding - Basic and Diluted BRIDGE INVESTMENT GROUP $ $ $ Three Months Ended December 31, 2022 55,408 $ 19,527 3,246 1,651 5,033 3,925 4,208 2,475 95,473 4,455 (4,437) 60 78 47,489 349 3,856 1,125 6,033 11,108 713 70,673 (100) 3,402 1,246 (3,571) 977 25,855 (7,610) 18,245 299 17,946 18,385 (439) $ (0.04) $ 24,373,172 2021 49,965 $ 16,062 2,304 1,136 31,598 3,605 2,649 107,319 1,559 8,786 137,638 333 148.316 41,487 133 515 20,910 3,729 7,102 8,619 651 83,146 705 1,093 (1,723) (1,957) (1,882) 170,607 (4,821) 165,786 85,259 80,527 67,604 12,923 $ 0.52 $ 22,742,137 Year Ended December 31, 2022 221,584 $ 76,210 10,973 4,688 56,205 15,031 12,856 11,502 409,049 69,280 115,175 2,169 186,624 196,629 4,396 24,870 6,520 25,675 41,070 2,936 302,096 4,215 7,867 1,246 (12,340) 988 294,565 (22,195) 272,370 88,141 184,229 156,960 27,269 $ 0.92 $ 23,928,408 2021 155,928 69,654 8,292 3,703 75,073 10,051 7,313 330,014 2,469 80,970 248,647 2,132 334,218 142,707 215 6,611 31,069 8,075 33,427 24,815 2,830 249,749 9,368 3,265 (1,723) (8,504) 2,406 416,889 (8,262) 408,627 155,922 252,705 117,971 111,508 23,226 0.93 22,515,868 Financial Results GAAP Net Income was $18.2 million and $272.4 million for the 4th quarter and FY 2022, respectively GAAP Net Income (Loss) attributable to Bridge Investment Group Holdings Inc. was $(0.4) million and $27.3 million for the 4th quarter and FY 2022, respectively Earnings (loss) per share of Class A common stock - basic and diluted was $(0.04) and $0.92 for the 4th quarter and FY 2022, respectively For the quarter and year ended December 31, 2021, the earnings per share amounts are for the period following the Transaction and IPO from July 16, 2021 through December 31, 2021. Refer to Notes 1 and 19 of the Form 10-K for further information. 3
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