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 $ 2Q'21 155,264 $ 9,045 11,186 175,495 121,707 44,547 166,254 9,241 176,698 20,441 (1,526) (3,801) 3Q'21 206,994 $ 42,208 10,304 259,507 125,530 47,090 172,620 86,887 505,626 48,312 (1,737) (3,806) 635,282 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) 201,053 310,113 (3,089) (3) (2,909) 197,964 $ 635,279 $ 307,204 $ 1Q'22 2Q'22 202,731 $ 222,686 $ 425,417 $ 26,756 21,168 47,924 11,045 12,018 23,063 240,532 255,872 496,404 98,187 50,362 148,549 91,983 122, 192 7,293 (1,571) (4,431) 215,466 171,698 (16,433) (9,831) 199,033 $ 161,867 $ 95,547 58,522 154,069 101,803 60,175 15,443 (1,468) (4,255) 2Q'22 YTD 2Q'22 LTM 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. 834,288 114,799 45,949 995,036 193,734 473,738 108,884 191,801 302,618 665,539 193,786 329,497 182,367 939,151 22,736 87,020 (3,039) (6,933) (8,686) (16,175) 387,164 1,332,559 (29,176) (26,264) 360,900 $ 1,303,383 TPG | 38
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