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10-Q Filing

BLUE OWL CAPITAL INC. CIK: 1823945 Q3 2022
Filing Information
Form Type 10-Q
Accession Number 0001823945-22-000074
Period End Date 20220930
Filing Date 20221104
Fiscal Year 2022
Fiscal Period Q3
XBRL Instance owl-20220930_htm.xml
Filing Contents
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Investments InvestmentsFairValueDisclosure $3.66M USD Point-in-time
Investments InvestmentsFairValueDisclosure $1.31M USD Point-in-time
Investments in the Company's products InvestmentsAmountCommitted $195.36M USD Point-in-time
Investments in the Company's products InvestmentsAmountCommitted $8.52M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $42.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $39.53M USD Point-in-time
TRA liability TaxReceivableAgreementLiabilityFairValueDisclosure $111.33M USD Point-in-time
Due from related parties DueFromRelatedParties $368.06M USD Point-in-time
Due from related parties DueFromRelatedParties $224.58M USD Point-in-time
TRA liability TaxReceivableAgreementLiabilityFairValueDisclosure $116.01M USD Point-in-time
Investments (includes $3,664 and $1,311 at fair value and $195,359 and $8,522 of investments in the Companys products, respectively) Investments $12.14M USD Point-in-time
Investments (includes $3,664 and $1,311 at fair value and $195,359 and $8,522 of investments in the Companys products, respectively) Investments $201.21M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $229.94M USD Point-in-time
Operating lease assets OperatingLeaseRightOfUseAsset $86.03M USD Point-in-time
Strategic Revenue-Share Purchase consideration, net StrategicRevenueSharePurchaseConsideration $495.32M USD Point-in-time
Strategic Revenue-Share Purchase consideration, net StrategicRevenueSharePurchaseConsideration $467.71M USD Point-in-time
Strategic Revenue-Share Purchase consideration, net StrategicRevenueSharePurchaseConsideration - USD Point-in-time
Strategic Revenue-Share Purchase consideration, net StrategicRevenueSharePurchaseConsideration - USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $733.29M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $635.62M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.47B USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $2.61B USD Point-in-time
Goodwill Goodwill $4.13B USD Point-in-time
Goodwill Goodwill $4.21B USD Point-in-time
Other assets, net OtherAssets $26.48M USD Point-in-time
Other assets, net OtherAssets $77.28M USD Point-in-time
Total Assets Assets $8.79B USD Point-in-time
Total Assets Assets $8.27B USD Point-in-time
Debt obligations, net LongTermDebt $1.53B USD Point-in-time
Debt obligations, net LongTermDebt $1.17B USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrentAndNoncurrent $155.61M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrentAndNoncurrent $245.79M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $237.50M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $88.48M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $48.96M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $41.37M USD Point-in-time
TRA liability (includes $116,008 and $111,325 at fair value, respectively) TaxReceivableAgreementLiability $791.99M USD Point-in-time
TRA liability (includes $116,008 and $111,325 at fair value, respectively) TaxReceivableAgreementLiability $670.68M USD Point-in-time
Warrant liability, at fair value WarrantsAndRightsOutstanding $7.45M USD Point-in-time
Warrant liability, at fair value WarrantsAndRightsOutstanding $68.80M USD Point-in-time
Earnout liability, at fair value EarnoutSecuritiesLiability $143.80M USD Point-in-time
Earnout liability, at fair value EarnoutSecuritiesLiability $160.05M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $68.34M USD Point-in-time
Accounts payable, accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $147.21M USD Point-in-time
Total Liabilities Liabilities $2.42B USD Point-in-time
Total Liabilities Liabilities $3.16B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.29B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.16B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-638.30M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-497.51M USD Point-in-time
Total Shareholders Equity Attributable to Blue Owl Capital Inc. StockholdersEquity $1.66B USD Point-in-time
Total Shareholders Equity Attributable to Blue Owl Capital Inc. StockholdersEquity $1.65B USD Point-in-time
Shareholders equity attributable to noncontrolling interests MinorityInterest $4.18B USD Point-in-time
Shareholders equity attributable to noncontrolling interests MinorityInterest $3.98B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.63B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.85B USD Point-in-time
Total Shareholders Equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $8.27B USD Point-in-time
Total Liabilities and Shareholders Equity LiabilitiesAndStockholdersEquity $8.79B USD Point-in-time
Income Statement 87 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $370.99M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $247.88M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $974.21M USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $535.36M USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $370.99M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $247.88M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $974.21M USD 3 Qtrs
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $535.36M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $96.91M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $646.75M USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $1.37B USD 3 Qtrs
Compensation and benefits LaborAndRelatedExpense $234.75M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $192.25M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $67.53M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $46.19M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $65.83M USD 1 Quarter
General, administrative and other expenses GeneralAndAdministrativeExpense $28.44M USD 1 Quarter
General, administrative and other expenses GeneralAndAdministrativeExpense $67.97M USD 1 Quarter
General, administrative and other expenses GeneralAndAdministrativeExpense $94.82M USD 3 Qtrs
General, administrative and other expenses GeneralAndAdministrativeExpense $165.66M USD 3 Qtrs
Total Expenses CostsAndExpenses $171.54M USD 1 Quarter
Total Expenses CostsAndExpenses $1.00B USD 3 Qtrs
Total Expenses CostsAndExpenses $368.55M USD 1 Quarter
Total Expenses CostsAndExpenses $1.53B USD 3 Qtrs
Net losses on investments GainLossOnInvestments $-592.00K USD 1 Quarter
Net losses on investments GainLossOnInvestments $-710.00K USD 3 Qtrs
Net losses on investments GainLossOnInvestments $-145.00K USD 3 Qtrs
Net losses on investments GainLossOnInvestments $-145.00K USD 1 Quarter
Net losses on retirement of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Net losses on retirement of debt GainsLossesOnExtinguishmentOfDebt $-16.14M USD 3 Qtrs
Net losses on retirement of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net losses on retirement of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Interest expense InterestExpense $6.11M USD 1 Quarter
Interest expense InterestExpense $42.91M USD 3 Qtrs
Interest expense InterestExpense $17.79M USD 3 Qtrs
Interest expense InterestExpense $15.03M USD 1 Quarter
Change in TRA liability GainLossOnTaxReceivableAgreement $3.60M USD 1 Quarter
Change in TRA liability GainLossOnTaxReceivableAgreement $-5.88M USD 3 Qtrs
Change in TRA liability GainLossOnTaxReceivableAgreement $-4.73M USD 1 Quarter
Change in TRA liability GainLossOnTaxReceivableAgreement $-4.68M USD 3 Qtrs
Change in warrant liability FairValueAdjustmentOfWarrants $2.75M USD 1 Quarter
Change in warrant liability FairValueAdjustmentOfWarrants $42.76M USD 3 Qtrs
Change in warrant liability FairValueAdjustmentOfWarrants $-35.73M USD 3 Qtrs
Change in warrant liability FairValueAdjustmentOfWarrants $27.46M USD 1 Quarter
Change in earnout liability FairValueAdjustmentOfEarnoutSecuritiesLiability $1.76M USD 1 Quarter
Change in earnout liability FairValueAdjustmentOfEarnoutSecuritiesLiability $293.12M USD 1 Quarter
Change in earnout liability FairValueAdjustmentOfEarnoutSecuritiesLiability $2.46M USD 3 Qtrs
Change in earnout liability FairValueAdjustmentOfEarnoutSecuritiesLiability $756.09M USD 3 Qtrs
Total Other Income (Loss) NonoperatingIncomeExpense $-838.81M USD 3 Qtrs
Total Other Income (Loss) NonoperatingIncomeExpense $-15.04M USD 3 Qtrs
Total Other Income (Loss) NonoperatingIncomeExpense $-16.53M USD 1 Quarter
Total Other Income (Loss) NonoperatingIncomeExpense $-331.57M USD 1 Quarter
Loss Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-45.48M USD 3 Qtrs
Loss Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-255.24M USD 1 Quarter
Loss Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-14.09M USD 1 Quarter
Loss Before Income Taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.83B USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-3.49M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-4.08M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-14.39M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-43.40M USD 3 Qtrs
Consolidated and Combined Net Loss ProfitLoss $-240.85M USD 1 Quarter
Consolidated and Combined Net Loss ProfitLoss $-1.79B USD 3 Qtrs
Consolidated and Combined Net Loss ProfitLoss $-41.99M USD 3 Qtrs
Consolidated and Combined Net Loss ProfitLoss $-10.01M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-187.52M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-1.41B USD 3 Qtrs
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-12.07M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-31.11M USD 3 Qtrs
Net Income (Loss) Attributable to Blue Owl Capital Inc. (After May 19, 2021) / Owl Rock (Prior to May 19, 2021) NetIncomeLoss $-10.88M USD 3 Qtrs
Net Income (Loss) Attributable to Blue Owl Capital Inc. (After May 19, 2021) / Owl Rock (Prior to May 19, 2021) NetIncomeLoss $-376.25M USD 3 Qtrs
Net Income (Loss) Attributable to Blue Owl Capital Inc. (After May 19, 2021) / Owl Rock (Prior to May 19, 2021) NetIncomeLoss $-53.32M USD 1 Quarter
Net Income (Loss) Attributable to Blue Owl Capital Inc. (After May 19, 2021) / Owl Rock (Prior to May 19, 2021) NetIncomeLoss $2.06M USD 1 Quarter
Net Income (Loss) Attributable to Class A Shares NetIncomeLossAvailableToCommonStockholdersBasic $2.06M USD 1 Quarter
Net Income (Loss) Attributable to Class A Shares NetIncomeLossAvailableToCommonStockholdersBasic $-53.32M USD 1 Quarter
Net Income (Loss) Attributable to Class A Shares NetIncomeLossAvailableToCommonStockholdersBasic $-10.88M USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $-0.03 USD 3 Qtrs
Basic (in dollars per share) EarningsPerShareBasic - USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-0.16 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.16 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-0.03 USD 3 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted - USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 427.17M shares 3 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 338.47M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 441.49M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 338.47M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 427.17M shares 3 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 1.41B shares 1 Quarter
Cash Flow Statement 102 line items
Line Item Tag Value Unit Period
Consolidated and combined net loss ProfitLoss $-240.85M USD 1 Quarter
Consolidated and combined net loss ProfitLoss $-1.79B USD 3 Qtrs
Consolidated and combined net loss ProfitLoss $-41.99M USD 3 Qtrs
Consolidated and combined net loss ProfitLoss $-10.01M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $192.25M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $67.53M USD 3 Qtrs
Amortization of intangible assets AmortizationOfIntangibleAssets $46.19M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $65.83M USD 1 Quarter
Equity-based compensation ShareBasedCompensation $309.36M USD 3 Qtrs
Equity-based compensation ShareBasedCompensation $1.17B USD 3 Qtrs
Depreciation and amortization of fixed assets Depreciation $694.00K USD 3 Qtrs
Depreciation and amortization of fixed assets Depreciation $456.00K USD 3 Qtrs
Amortization of debt discounts and deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.12M USD 3 Qtrs
Amortization of debt discounts and deferred financing costs AmortizationOfFinancingCostsAndDiscounts $3.27M USD 3 Qtrs
Amortization of investment discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $-451.00K USD 3 Qtrs
Amortization of investment discounts and premiums AccretionAmortizationOfDiscountsAndPremiumsInvestments $-6.00K USD 3 Qtrs
Non-cash lease expense AdjustmentForNonCashLeaseExpenseIncludedInNetIncome $-625.00K USD 3 Qtrs
Non-cash lease expense AdjustmentForNonCashLeaseExpenseIncludedInNetIncome $-5.11M USD 3 Qtrs
Net losses on retirement of debt GainsLossesOnExtinguishmentOfDebt - USD 3 Qtrs
Net losses on retirement of debt GainsLossesOnExtinguishmentOfDebt $-16.14M USD 3 Qtrs
Net losses on retirement of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net losses on retirement of debt GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Net gains on investments, net of dividends IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-710.00K USD 3 Qtrs
Net gains on investments, net of dividends IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-185.00K USD 3 Qtrs
Change in TRA liability GainLossOnTaxReceivableAgreement $3.60M USD 1 Quarter
Change in TRA liability GainLossOnTaxReceivableAgreement $-5.88M USD 3 Qtrs
Change in TRA liability GainLossOnTaxReceivableAgreement $-4.73M USD 1 Quarter
Change in TRA liability GainLossOnTaxReceivableAgreement $-4.68M USD 3 Qtrs
Change in warrant liability FairValueAdjustmentOfWarrants $2.75M USD 1 Quarter
Change in warrant liability FairValueAdjustmentOfWarrants $42.76M USD 3 Qtrs
Change in warrant liability FairValueAdjustmentOfWarrants $-35.73M USD 3 Qtrs
Change in warrant liability FairValueAdjustmentOfWarrants $27.46M USD 1 Quarter
Change in earnout liability FairValueAdjustmentOfEarnoutSecuritiesLiability $1.76M USD 1 Quarter
Change in earnout liability FairValueAdjustmentOfEarnoutSecuritiesLiability $293.12M USD 1 Quarter
Change in earnout liability FairValueAdjustmentOfEarnoutSecuritiesLiability $2.46M USD 3 Qtrs
Change in earnout liability FairValueAdjustmentOfEarnoutSecuritiesLiability $756.09M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-15.17M USD 3 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-43.79M USD 3 Qtrs
Due from related parties IncreaseDecreaseInDueFromRelatedParties $138.17M USD 3 Qtrs
Due from related parties IncreaseDecreaseInDueFromRelatedParties $78.21M USD 3 Qtrs
Strategic Revenue-Share Purchase consideration IncreaseDecreaseInStrategicRevenueSharePurchaseConsideration $49.56M USD 3 Qtrs
Strategic Revenue-Share Purchase consideration IncreaseDecreaseInStrategicRevenueSharePurchaseConsideration $-27.61M USD 3 Qtrs
Other assets, net IncreaseDecreaseInOtherOperatingAssets $3.07M USD 3 Qtrs
Other assets, net IncreaseDecreaseInOtherOperatingAssets $8.48M USD 3 Qtrs
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $48.69M USD 3 Qtrs
Accrued compensation IncreaseDecreaseInEmployeeRelatedLiabilities $61.71M USD 3 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $78.66M USD 3 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-17.98M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $452.39M USD 3 Qtrs
Net Cash Provided by Operating Activities NetCashProvidedByUsedInOperatingActivities $127.37M USD 3 Qtrs
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $41.63M USD 3 Qtrs
Purchases of fixed assets PaymentsToAcquirePropertyPlantAndEquipment $2.04M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $304.22M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $192.81M USD 3 Qtrs
Proceeds from investment sales and maturities ProceedsFromSaleMaturityAndCollectionsOfInvestments $5.61M USD 3 Qtrs
Proceeds from investment sales and maturities ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.03M USD 3 Qtrs
Cash consideration paid for acquisitions, net of cash consideration received PaymentsToAcquireBusinessesNetOfCashAcquired $973.46M USD 3 Qtrs
Cash consideration paid for acquisitions, net of cash consideration received PaymentsToAcquireBusinessesNetOfCashAcquired $114.45M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-345.87M USD 3 Qtrs
Net Cash Used in Investing Activities NetCashProvidedByUsedInInvestingActivities $-1.27B USD 3 Qtrs
Cash proceeds from the Business Combination ProceedsFromReverseRecapitalizationTransaction $1.74B USD 3 Qtrs
Cash proceeds from the Business Combination ProceedsFromReverseRecapitalizationTransaction - USD 3 Qtrs
Offering costs related to the Business Combination PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Offering costs related to the Business Combination PaymentsOfStockIssuanceCosts $126.42M USD 3 Qtrs
Acquisition of noncontrolling interests in the Blue Owl Operating Group in connection with the Business Combination PaymentsForAcquisitionOfNoncontrollingInterest - USD 3 Qtrs
Acquisition of noncontrolling interests in the Blue Owl Operating Group in connection with the Business Combination PaymentsForAcquisitionOfNoncontrollingInterest $491.96M USD 3 Qtrs
Proceeds from debt obligations ProceedsFromIssuanceOfDebt $896.01M USD 3 Qtrs
Proceeds from debt obligations ProceedsFromIssuanceOfDebt $583.06M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $8.54M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $9.86M USD 3 Qtrs
Repayments of debt obligations, including retirement costs RepaymentsOfDebt $229.00M USD 3 Qtrs
Repayments of debt obligations, including retirement costs RepaymentsOfDebt $577.71M USD 3 Qtrs
Withholding taxes on vested RSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.90M USD 3 Qtrs
Withholding taxes on vested RSUs PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Dividends paid on Class A Shares PaymentsOfDividendsCommonStock $13.10M USD 3 Qtrs
Dividends paid on Class A Shares PaymentsOfDividendsCommonStock $129.91M USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $151.00K USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises - USD 3 Qtrs
Class A Share repurchases PaymentsForRepurchaseOfCommonStock $33.97M USD 3 Qtrs
Class A Share repurchases PaymentsForRepurchaseOfCommonStock - USD 3 Qtrs
Distributions to members prior to the Business Combination PaymentsOfDistributionsToAffiliates - USD 3 Qtrs
Distributions to members prior to the Business Combination PaymentsOfDistributionsToAffiliates $103.14M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $18.84M USD 3 Qtrs
Contributions from noncontrolling interests ProceedsFromMinorityShareholders $10.74M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $308.29M USD 3 Qtrs
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $49.17M USD 3 Qtrs
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $-109.55M USD 3 Qtrs
Net Cash (Used in) Provided by Financing Activities NetCashProvidedByUsedInFinancingActivities $1.27B USD 3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $127.25M USD 3 Qtrs
Net (Decrease) Increase in Cash and Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-3.03M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.57M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.53M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.63M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.88M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $42.57M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $39.53M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $11.63M USD Point-in-time
Cash and Cash Equivalents, End of Period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $138.88M USD Point-in-time
Cash paid for interest InterestPaidNet $13.82M USD 3 Qtrs
Cash paid for interest InterestPaidNet $28.11M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $4.62M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaidNet $4.36M USD 3 Qtrs
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.85B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.63B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.85B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.18B USD Point-in-time
Class A Share repurchases (in shares) StockRepurchasedDuringPeriodShares 1.02M shares 1 Quarter
Class A Share repurchases (in shares) StockRepurchasedDuringPeriodShares 0.00 shares 3 Qtrs
Class A Share repurchases (in shares) StockRepurchasedDuringPeriodShares 3.02M shares 3 Qtrs
Class A Share repurchases (in shares) StockRepurchasedDuringPeriodShares 0.00 shares 1 Quarter
Cash Dividends Paid per Class A Share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.04 USD 3 Qtrs
Cash Dividends Paid per Class A Share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.31 USD 3 Qtrs
Cash Dividends Paid per Class A Share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.04 USD 1 Quarter
Cash Dividends Paid per Class A Share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.11 USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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