TPG Inc
NASDAQ:TPG
Income Statement
Earnings Waterfall
TPG Inc
Revenue
|
2.4B
USD
|
Operating Expenses
|
-2.3B
USD
|
Operating Income
|
71.2m
USD
|
Other Expenses
|
18k
USD
|
Net Income
|
71.2m
USD
|
Income Statement
TPG Inc
Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
2 113
N/A
|
5 037
+138%
|
6 171
+23%
|
6 015
-3%
|
5 349
-11%
|
5 303
-1%
|
2 755
-48%
|
2 572
-7%
|
1 893
-26%
|
1 433
-24%
|
2 245
+57%
|
1 838
-18%
|
2 396
+30%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(798)
|
(756)
|
(762)
|
(809)
|
(900)
|
(1 656)
|
(1 507)
|
(1 795)
|
(1 923)
|
(1 598)
|
(2 105)
|
(1 840)
|
(2 325)
|
|
Selling, General & Administrative |
(784)
|
(735)
|
(738)
|
(774)
|
(858)
|
(1 617)
|
(1 462)
|
(1 756)
|
(1 887)
|
(1 563)
|
(2 070)
|
(1 806)
|
(2 277)
|
|
Depreciation & Amortization |
(7)
|
0
|
0
|
0
|
(21)
|
(25)
|
(33)
|
(41)
|
(33)
|
(33)
|
(32)
|
(33)
|
(48)
|
|
Other Operating Expenses |
(7)
|
(21)
|
(24)
|
(35)
|
(20)
|
(14)
|
(11)
|
1
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
|
Operating Income |
1 315
N/A
|
4 281
+226%
|
5 409
+26%
|
5 206
-4%
|
4 450
-15%
|
3 647
-18%
|
1 248
-66%
|
776
-38%
|
(30)
N/A
|
(165)
-442%
|
140
N/A
|
(2)
N/A
|
71
N/A
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(268)
|
0
|
0
|
0
|
215
|
31
|
34
|
37
|
7
|
11
|
13
|
16
|
12
|
|
Non-Reccuring Items |
402
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(230)
|
(230)
|
(230)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
1 449
N/A
|
4 051
+180%
|
5 179
+28%
|
4 976
-4%
|
4 665
-6%
|
3 678
-21%
|
1 282
-65%
|
814
-37%
|
(24)
N/A
|
(154)
-546%
|
154
N/A
|
14
-91%
|
84
+511%
|
|
Net Income | ||||||||||||||
Tax Provision |
(10)
|
(11)
|
(10)
|
(10)
|
(9)
|
(21)
|
(27)
|
(26)
|
(33)
|
(30)
|
(35)
|
(42)
|
(60)
|
|
Income from Continuing Operations |
1 439
|
4 041
|
5 169
|
4 966
|
4 656
|
3 658
|
1 255
|
787
|
(56)
|
(183)
|
119
|
(29)
|
23
|
|
Income to Minority Interest |
(707)
|
(2 185)
|
(3 029)
|
(2 854)
|
(2 475)
|
(2 076)
|
(570)
|
(353)
|
149
|
255
|
(10)
|
113
|
57
|
|
Net Income (Common) |
928
N/A
|
2 052
+121%
|
2 336
+14%
|
2 308
-1%
|
2 026
-12%
|
1 553
-23%
|
651
-58%
|
391
-40%
|
87
-78%
|
67
-23%
|
104
+55%
|
81
-23%
|
71
-12%
|
|
EPS (Diluted) |
3.02
N/A
|
6.69
+122%
|
7.61
+14%
|
7.52
-1%
|
6.56
-13%
|
8
+22%
|
1.52
-81%
|
1.25
-18%
|
0.28
-78%
|
0.21
-25%
|
0.33
+57%
|
0.26
-21%
|
0.22
-15%
|