Quarterly
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
  revenues  | |||||||||||||||
  fees and other  | 569,074,000 | 543,455,000 | 527,248,000 | 524,733,000 | 522,800,000 | 512,295,000 | 529,903,000 | 366,149,000 | 327,103,000 | 311,471,000 | 350,179,000 | 333,496,000 | 289,955,000 | 273,005,000 | |
  capital allocation-based income  | 351,463,000 | 491,421,000 | 549,166,000 | 330,670,000 | 221,394,000 | 311,776,000 | 453,234,000 | -205,794,000 | 276,171,000 | 331,674,000 | 89,156,000 | 227,628,000 | -398,237,000 | 837,705,000 | |
  total revenues  | 920,537,000 | 1,034,876,000 | 1,076,414,000 | 855,403,000 | 744,194,000 | 824,071,000 | 983,137,000 | 160,355,000 | 603,274,000 | 643,145,000 | 439,335,000 | 561,124,000 | -108,282,000 | 1,110,710,000 | |
  expenses  | |||||||||||||||
  compensation and benefits:  | |||||||||||||||
  cash-based compensation and benefits  | 208,621,000 | 223,570,000 | 231,865,000 | 205,641,000 | 191,486,000 | 206,336,000 | 188,099,000 | 123,160,000 | 115,667,000 | 120,451,000 | 124,945,000 | 116,753,000 | 115,639,000 | 116,359,000 | |
  equity-based compensation  | 209,622,000 | 205,832,000 | 308,457,000 | 242,405,000 | 227,542,000 | 227,908,000 | 205,813,000 | 136,650,000 | 155,166,000 | 157,293,000 | 153,514,000 | 143,149,000 | 145,140,000 | 185,911,000 | |
  performance allocation compensation  | 233,437,000 | 298,705,000 | 376,229,000 | 223,637,000 | 133,753,000 | 196,434,000 | 319,028,000 | -120,770,000 | 172,077,000 | 221,341,000 | 41,949,000 | 149,495,000 | -298,026,000 | 523,138,000 | |
  total compensation and benefits  | 651,680,000 | 728,107,000 | 916,551,000 | 671,683,000 | 552,781,000 | 630,678,000 | 712,940,000 | 139,040,000 | 442,910,000 | 499,085,000 | 320,408,000 | 409,397,000 | -37,247,000 | 825,408,000 | |
  general, administrative and other  | 182,335,000 | 164,311,000 | 120,655,000 | 141,262,000 | 170,184,000 | 151,632,000 | 171,561,000 | 101,596,000 | 104,544,000 | 104,873,000 | 93,447,000 | 95,533,000 | 77,671,000 | 102,264,000 | |
  depreciation and amortization  | 30,808,000 | 31,382,000 | 37,942,000 | 32,400,000 | 32,079,000 | 32,965,000 | 23,446,000 | 7,701,000 | 8,304,000 | 8,222,000 | 8,361,000 | 7,372,000 | 8,558,000 | 8,699,000 | |
  interest expense  | 25,308,000 | 24,060,000 | 23,098,000 | 21,789,000 | 21,502,000 | 21,122,000 | 14,800,000 | 7,792,000 | 8,518,000 | 7,418,000 | 6,506,000 | 5,737,000 | 4,731,000 | 4,638,000 | |
  total expenses  | 890,131,000 | 947,860,000 | 1,098,246,000 | 867,134,000 | 776,546,000 | 836,397,000 | 922,747,000 | 256,210,000 | 564,729,000 | 620,117,000 | 429,491,000 | 518,606,000 | 54,170,000 | 942,532,000 | |
  investment income  | |||||||||||||||
  net incomees from investment activities  | -791,000 | -2,087,000 | |||||||||||||
  interest, dividends and other  | 9,722,000 | 9,248,000 | 43,353,000 | 12,670,000 | 13,816,000 | 12,904,000 | 13,674,000 | 10,994,000 | 9,983,000 | 7,971,000 | 5,775,000 | 2,407,000 | 782,000 | 204,000 | |
  total investment income  | 8,931,000 | 7,161,000 | 44,360,000 | 4,187,000 | -2,836,000 | 7,706,000 | 8,779,000 | 9,387,000 | 14,630,000 | 24,749,000 | -10,643,000 | 11,120,000 | -91,947,000 | 9,630,000 | |
  income before income taxes  | 39,337,000 | 94,177,000 | 22,528,000 | -7,544,000 | -35,188,000 | -4,620,000 | 69,169,000 | -86,468,000 | 53,175,000 | 47,777,000 | -799,000 | 53,638,000 | -254,399,000 | 177,808,000 | |
  income tax expense  | 9,226,000 | 6,349,000 | 11,434,000 | 13,881,000 | 22,390,000 | 4,386,000 | 26,757,000 | 8,244,000 | 13,164,000 | 12,103,000 | 8,949,000 | 432,000 | 8,098,000 | 15,004,000 | |
  net income  | 30,111,000 | 87,828,000 | 11,094,000 | -21,425,000 | -57,578,000 | -9,006,000 | 42,412,000 | -94,712,000 | 40,011,000 | 35,674,000 | -9,748,000 | 53,206,000 | -262,497,000 | 162,804,000 | |
  yoy  | -152.30% | -1075.22% | -73.84% | -77.38% | -243.91% | -125.25% | -535.08% | -278.01% | -115.24% | -78.09% | |||||
  qoq  | -65.72% | 691.67% | -151.78% | -62.79% | 539.33% | -121.23% | -144.78% | -336.71% | 12.16% | -465.96% | -118.32% | -120.27% | -261.23% | ||
  net income margin %  | |||||||||||||||
  net income attributable to non-controlling interests in tpg operating group  | -30,865,000 | -12,099,000 | -30,095,000 | -33,503,000 | -57,292,000 | -55,037,000 | 7,943,000 | -49,556,000 | -25,306,000 | -25,492,000 | -40,145,000 | -6,898,000 | -128,869,000 | -4,912,000 | |
  net income attributable to other non-controlling interests  | 46,035,000 | 74,534,000 | 28,209,000 | 3,117,000 | 13,691,000 | 30,512,000 | 21,296,000 | -64,971,000 | 32,755,000 | 34,582,000 | 4,794,000 | 15,422,000 | -127,827,000 | 118,904,000 | |
  net income attributable to tpg inc.  | 14,941,000 | 25,393,000 | 2,625,750 | 8,961,000 | -13,977,000 | 15,519,000 | |||||||||
  net income per share  | |||||||||||||||
  net income available to class a common stock per share  | |||||||||||||||
  basic  | 0.03 | 0.08 | 0.04 | 0.04 | -0.15 | 0.09 | 0.16 | 0.14 | 0.32 | 0.27 | 0.28 | 0.44 | -0.15 | 0.52 | |
  diluted  | -0.05 | 0 | -0.05 | -0.08 | -0.19 | -0.11 | 0.04 | -0.09 | 0.02 | -0.01 | -0.03 | 0.09 | -0.37 | 0.11 | |
  weighted-average shares of class a common stock outstanding  | |||||||||||||||
  basic  | 133,404,634 | 117,408,263 | 100,219,905 | 103,358,212 | 101,690,961 | 89,113,782 | 80,334,871 | 80,617,057 | 80,540,569 | 79,499,319 | 79,255,411 | 79,266,822 | 79,240,058 | 79,240,057 | |
  diluted  | 370,142,783 | 369,358,961 | 364,725,579 | 364,836,508 | 364,765,098 | 364,350,918 | 317,944,496 | 309,269,698 | 309,193,210 | 309,140,849 | 308,908,052 | 308,919,463 | 308,892,699 | 308,892,698 | |
  expenses of consolidated public spacs  | |||||||||||||||
  net gains from investment activities  | 1,007,000 | -8,483,000 | -16,652,000 | -5,198,000 | -4,895,000 | -4,203,000 | 846,000 | 14,816,000 | -19,286,000 | 1,907,000 | -99,395,000 | 6,643,000 | |||
  investment and other income of consolidated public spacs  | |||||||||||||||
  net income attributable to redeemable equity in public spacs  | 5,148,000 | 5,367,000 | 1,529,000 | 1,962,000 | 7,322,000 | 4,058,000 | 1,823,000 | ||||||||
  expenses of consolidated public spacs:  | |||||||||||||||
  other  | 81,000 | 453,000 | 519,000 | 769,000 | 567,000 | 457,000 | 1,523,000 | ||||||||
  income from investments:  | |||||||||||||||
  investment income of consolidated public spacs:  | |||||||||||||||
  unrealized gains on derivative liabilities of public spacs  | 750,000 | 667,000 | -750,000 | 667,000 | 3,235,000 | 5,823,000 | |||||||||
  net income attributable to redeemable equity in public spacs prior to reorganization and ipo  | |||||||||||||||
  net income attributable to other non-controlling interests prior to reorganization and ipo  | |||||||||||||||
  net income attributable to tpg group holdings prior to reorganization and ipo  | |||||||||||||||
  net income attributable to tpg inc. subsequent to reorganization and ipo  | 13,173,000 | 14,667,000 | 27,195,000 | 25,055,000 | 23,641,000 | 37,360,000 | -9,859,000 | ||||||||
  expenses of consolidated tpg funds and public spacs:  | |||||||||||||||
  investment income of consolidated tpg funds and public spacs:  | |||||||||||||||
  net income attributable to non-controlling interests in consolidated tpg funds prior to reorganization and ipo  | |||||||||||||||
  unrealized gains on derivative liabilities  | 2,657,000 | ||||||||||||||
  net income attributable to redeemable equity in public spacs prior to ipo  | -517,000 | ||||||||||||||
  net income attributable to non-controlling interests in consolidated tpg funds prior to ipo  | |||||||||||||||
  net income attributable to other non-controlling interests prior to ipo  | 966,000 | ||||||||||||||
  net income attributable to tpg group holdings prior to ipo  | 5,256,000 | ||||||||||||||
  net income attributable to tpg inc. subsequent to ipo  | 41,284,000 | 
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
