| Schedule of Operating Results |
The 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 June 30, | | Six Months Ended June 30, | | (In thousands) | | 2026 | | 2025 | | 2026 | | 2025 | | | | Revenues | | | | | | | | | | | | Fee revenue | | $ | 87,837 | | | $ | 85,262 | | | $ | 175,146 | | | $ | 175,401 | | | | | Carried interest allocation (reversal) | | 286,018 | | | (115,074) | | | 241,289 | | | (170,538) | | | | | Principal investment income | | 127,838 | | | 20,437 | | | 152,424 | | | 25,744 | | | | | Other income | | 6,986 | | | 6,168 | | | 12,056 | | | 11,633 | | | | | Total revenues | | 508,679 | | | (3,207) | | | 580,915 | | | 42,240 | | | | | Expenses | | | | | | | | | | | | Compensation expense—cash and equity-based | | 50,464 | | | 47,002 | | | 99,614 | | | 93,112 | | | | | Compensation expense—incentive fee and carried interest allocation (reversal) | | 185,455 | | | (43,372) | | | 162,315 | | | (65,676) | | | | | Administrative and other expenses | | 21,784 | | | 11,440 | | | 41,521 | | | 27,386 | | | | | Interest expense | | 5,484 | | | 4,570 | | | 9,027 | | | 8,468 | | | | | Transaction-related costs | | 6,192 | | | 4,208 | | | 20,360 | | | 8,629 | | | | | Depreciation and amortization | | 5,498 | | | 8,585 | | | 10,818 | | | 15,811 | | | | | | | | | | | | | | | | Total expenses | | 274,877 | | | 32,433 | | | 343,655 | | | 87,730 | | | | | Other income (loss) | | | | | | | | | | | | Other gain (loss), net | | 4,494 | | | 9,063 | | | 8,547 | | | 8,544 | | | | | Income (loss) from continuing operations before income taxes | | 238,296 | | | (26,577) | | | 245,807 | | | (36,946) | | | | | Income tax benefit (expense) | | (941) | | | (753) | | | (933) | | | (1,054) | | | | | Income (loss) from continuing operations | | 237,355 | | | (27,330) | | | 244,874 | | | (38,000) | | | | | Income (loss) from continuing operations attributable to noncontrolling interests: | | | | | | | | | | | | Redeemable noncontrolling interests | | 882 | | | 1,397 | | | 2,008 | | | 649 | | | | | Investment entities | | 3,435 | | | (59,785) | | | (15,778) | | | (87,667) | | | | | Operating Company | | 5,282 | | | 983 | | | 5,583 | | | 1,243 | | | | | Income (loss) from continuing operations attributable to DigitalBridge Group, Inc. | | $ | 227,756 | | | $ | 30,075 | | | $ | 253,061 | | | $ | 47,775 | | | | | Preferred stock dividends | | 14,660 | | | 14,660 | | | 29,320 | | | 29,320 | | | | | | | | | | | | | | | | Income (loss) from continuing operations attributable to common stockholders | | $ | 213,096 | | | $ | 15,415 | | | $ | 223,741 | | | $ | 18,455 | | | | | | | | | | | | | | | | Reconciliation of segment earnings measure to consolidated statement of operations: | | | | | | | | | | | | Income (loss) from continuing operations attributable to common stockholders | | $ | 213,096 | | | $ | 15,415 | | | $ | 223,741 | | | $ | 18,455 | | | | | Income (loss) from discontinued operations attributable to common stockholders | | (416) | | | 1,547 | | | (5,756) | | | (2,371) | | | | | Net income (loss) attributable to common stockholders | | $ | 212,680 | | | $ | 16,962 | | | $ | 217,985 | | | $ | 16,084 | | | |
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| Schedule of Revenue by Geographic Areas |
Geographic information about the Company's total revenues from continuing operations and long-lived assets, excluding assets of discontinued operations, are as follows. Geography is generally presented as the location in which income generating services are substantially performed. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | (In thousands) | | 2026 | | 2025 | | 2026 | | 2025 | | | | Total revenues by geography: | | | | | | | | | | | | United States | | $ | 492,302 | | | $ | (16,262) | | | $ | 552,140 | | | $ | 16,828 | | | | Europe (1) | | 11,968 | | | 10,444 | | | 22,322 | | | 20,428 | | | | | Other | | 1,298 | | | 21 | | | 2,057 | | | 36 | | | | Total (2) | | $ | 505,568 | | | $ | (5,797) | | | $ | 576,519 | | | $ | 37,292 | | | |
| | | | | | | | | | | | | | | | (In thousands) | | June 30, 2026 | | December 31, 2025 | | Long-lived assets by geography: | | | | | | United States | | $ | 14,307 | | | $ | 16,319 | | | Europe | | 10,174 | | | 10,878 | | | Other | | 788 | | | 1,028 | | Total (3) | | $ | 25,269 | | | $ | 28,225 | | __________(1) Revenues generated in Europe are predominantly U.S. dollar denominated. (2) Total revenues excludes cost reimbursement income from affiliates (Note 14) that is included within other income. (3) Long-lived assets include lease right-of-use assets and fixed assets, and exclude financial instruments, goodwill and intangible assets.
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