Company: DBRG
Filing Date: 2025-05-01
Form Type: 10-Q
Source: 0001679688-25-000043
Chunk: 42

Company: DigitalBridge Group, Inc.
Filing Date: 2025-05-01
Form: 10-Q
Item: Item 1
Chunk 42
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 to monitor financial performance from core operations of the business against budget and in making strategic decisions regarding key areas of growth for the business and consequently, investment or divestment of resources. The CODM does not review disaggregated assets by segment. Segment information for prior periods have been conformed to current period presentation.

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Segment Results of OperationsThe following table presents net income (loss) from continuing operations attributable to common stockholders for the Company's single reportable segment and is reconciled to the consolidated statement of operations. Three Months Ended March 31, 20252024RevenuesFee revenue$90,139 $72,955 Carried interest allocation(55,464)(8,478)Principal investment income5,307 2,845 Other income5,465 7,071 Total revenues45,447 74,393 ExpensesCompensation expense—cash and equity-based46,110 51,184 Compensation expense—incentive fee and carried interest allocation(22,304)(6,714)Administrative and other expenses15,946 24,310 Interest expense3,898 5,192 Transaction-related costs4,421 760 Depreciation and amortization7,226 9,167 Total expenses55,297 83,899 Other income (loss)Other gain (loss), net(519)(5,894)Income (loss) from continuing operations before income taxes(10,369)(15,400)Income tax benefit (expense)(301)(1,246)Income (loss) from continuing operations(10,670)(16,646)Income (loss) from continuing operations attributable to noncontrolling interests:Redeemable noncontrolling interests(748)733 Investment entities(27,882)1,467 Operating Company260 (2,348)Income (loss) from continuing operations attributable to DigitalBridge Group, Inc. $17,700 $(16,498)Preferred stock dividends14,660 14,660 Income (loss) from continuing operations attributable to common stockholders$3,040 $(31,158)Reconciliation of segment earnings measure to consolidated statement of operations:Income (loss) from continuing operations attributable to common stockholders$3,040 $(31,158)Income (loss) from discontinued operations attributable to common stockholders(3,918)(13,130)Net income (loss) attributable to common stockholders$(878)$(44,288)

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