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v3.25.2

Condensed Consolidated Statements of Operations (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues |  |  |  |
Fees and other | $ 569,074 | $ 522,800 | $ 1,112,529 | $ 1,035,095
Capital allocation-based income | 351,463 | 221,394 | 842,884 | 533,170
Total revenues | 920,537 | 744,194 | 1,955,413 | 1,568,265
Compensation and benefits: |  |  |  |
Cash-based compensation and benefits | 208,621 | 191,486 | 432,191 | 397,822
Equity-based compensation | 209,622 | 227,542 | 415,454 | 455,450
Performance allocation compensation | 233,437 | 133,753 | 532,142 | 330,187
Total compensation and benefits | 651,680 | 552,781 | 1,379,787 | 1,183,459
General, administrative and other | 182,335 | 170,184 | 346,646 | 321,816
Depreciation and amortization | 30,808 | 32,079 | 62,190 | 65,044
Interest expense | 25,308 | 21,502 | 49,368 | 42,624
Total expenses | 890,131 | 776,546 | 1,837,991 | 1,612,943
Investment income (loss) |  |  |  |
Net losses from investment activities | (791) | (16,652) | (2,878) | (21,850)
Interest, dividends and other | 9,722 | 13,816 | 18,970 | 26,720
Total investment income (loss) | 8,931 | (2,836) | 16,092 | 4,870
Income (loss) before income taxes | 39,337 | (35,188) | 133,514 | (39,808)
Income tax expense | 9,226 | 22,390 | 15,575 | 26,776
Net income (loss) | 30,111 | (57,578) | 117,939 | (66,584)
Net loss attributable to non-controlling interests in TPG Operating Group | (30,865) | (57,292) | (42,964) | (112,329)
Net income attributable to other non-controlling interests | 46,035 | 13,691 | 120,569 | 44,203
Net income (loss) attributable to TPG Inc. | $ 14,941 | $ (13,977) | $ 40,334 | $ 1,542
Net income (loss) available to Class A common stock per share |  |  |  |
Basic (in usd per share) | $ 0.03 | $ (0.15) | $ 0.10 | $ (0.08)
Diluted (in usd per share) | $ (0.05) | $ (0.19) | $ (0.05) | $ (0.29)
Weighted-average shares of Class A common stock outstanding |  |  |  |
Basic (in shares) | 133,404,634 | 101,690,961 | 125,450,638 | 95,402,371
Diluted (in shares) | 370,142,783 | 364,765,098 | 369,753,038 | 364,558,007

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