TPG Inc. Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Transaction-Based Revenues	2,165	2,087	1,535	1,247	977.9	883.37
Other Revenues	1,723	1,413	863.64	775.38	4,244	1,381
Revenue	3,887	3,500	2,390	2,003	4,976	2,115
Revenue Growth (YoY)	43.35%	46.45%	19.32%	-59.75%	135.31%	-
Cost of Revenue	2,968	2,772	1,794	1,518	579.7	522.72
Gross Profit	919.21	728.39	595.94	484.92	4,397	1,592
Selling, General & Admin	608.56	583.73	482.57	368.92	278.59	260.75
Depreciation & Amortization Expenses	132.53	135.39	47.67	32.99	21.22	7.14
Other Operating Expenses	-	-	1.05	3.32	20.02	7.24
Operating Income	178.11	9.27	64.64	79.7	4,077	1,317
Interest Income	74.99	82.74	42.62	9.17	6.46	8.12
Interest Expense	-94.26	-87.51	-38.53	-21.61	-17.03	-19.72
Total Non-Operating Income (Expense)	-19.26	-4.77	4.09	-12.44	-10.57	-11.59
Pretax Income	148.5	-24.82	83.65	-23.75	4,665	1,449
Provision for Income Taxes	40.89	52.09	60.27	32.48	9.04	9.78
Net Income	62.28	23.48	80.09	92.43	-	-
Minority Interest in Earnings	45.33	-100.4	-56.71	-148.66	4,656	1,439
Net Income to Common	62.28	23.48	80.09	92.43	-	-
Net Income Growth	111.95%	-70.68%	-13.35%	-	-	-
Shares Outstanding (Basic)	114	99	80	79	-	-
Shares Outstanding (Diluted)	367	365	318	309	-	-
Shares Change (YoY)	6.27%	14.71%	2.93%	-	-	-
EPS (Basic)	0.19	0.24	0.89	1.10	-	-
EPS (Diluted)	-0.18	-0.42	-0.04	-0.19	-	-
Free Cash Flow	443.47	504.02	703.79	1,373	1,473	87.07
Free Cash Flow Growth	-12.01%	-28.39%	-48.76%	-6.76%	1591.85%	-
Free Cash Flow Per Share	1.21	1.38	2.21	4.45	-	-
Dividends Per Share	1.910	1.740	1.340	1.590	-	-
Dividend Growth	9.77%	29.85%	-15.72%	-	-	-
Gross Margin	23.65%	20.81%	24.94%	24.21%	88.35%	75.28%
Operating Margin	4.58%	0.26%	2.70%	3.98%	81.92%	62.27%
Profit Margin	2.77%	-2.20%	0.98%	-2.81%	93.56%	68.04%
FCF Margin	11.41%	14.40%	29.45%	68.57%	29.60%	4.12%
EBITDA	310.65	144.66	112.31	112.69	4,077	1,317
EBITDA Margin	7.99%	4.13%	4.70%	5.63%	81.92%	62.27%
EBIT	178.11	9.27	64.64	79.7	4,077	1,317
EBIT Margin	4.58%	0.26%	2.70%	3.98%	81.92%	62.27%
Effective Tax Rate	27.54%	-209.84%	72.05%	-136.76%	0.19%	0.68%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q