Press Release: StepStone Group Reports Third Quarter Fiscal Year 2026 Results

Dow Jones
Feb 06

NEW YORK, Feb. 05, 2026 (GLOBE NEWSWIRE) -- StepStone Group Inc. (Nasdaq: STEP), a global private markets investment firm focused on providing customized investment solutions and advisory and data services, today reported results for the quarter ended December 31, 2025. This represents results for the third quarter of the fiscal year ending March 31, 2026. The Board of Directors of the Company has declared a quarterly cash dividend of $0.28 per share of Class A common stock, payable on March 13, 2026, to the holders of record as of the close of business on February 27, 2026.

StepStone issued a full detailed presentation of its third quarter fiscal 2026 results, which can be accessed by visiting the Company's website at https://shareholders.stepstonegroup.com.

Webcast and Earnings Conference Call

Management will host a webcast and conference call today, Thursday, February 5, 2026, at 5:00 pm ET to discuss the Company's results for the third quarter of the fiscal year ending March 31, 2026. The webcast will be made available on the Shareholders section of the Company's website at https://shareholders.stepstonegroup.com. To listen to a live broadcast, go to the site at least 15 minutes prior to the scheduled start time to register. A replay will also be available on the Shareholders section of the Company's website approximately two hours after the conclusion of the event.

To join as a live participant in the question and answer portion of the call, participants must register at https://register-conf.media-server.com/register/BI7dc23d7d84474da18f5bf6eb6bc55276. Upon registering you will receive the dial-in number and a PIN to join the call as well as an email confirmation with the details.

About StepStone Group

StepStone Group Inc. (Nasdaq: STEP) is a global private markets investment firm focused on providing customized investment solutions and advisory and data services to its clients. As of December 31, 2025, StepStone was responsible for approximately $811 billion of total capital, including $220 billion of assets under management. StepStone's clients include some of the world's largest public and private defined benefit and defined contribution pension funds, sovereign wealth funds and insurance companies, as well as prominent endowments, foundations, family offices and private wealth clients, which include high-net-worth and mass affluent individuals. StepStone partners with its clients to develop and build private markets portfolios designed to meet their specific objectives across the private equity, infrastructure, private debt and real estate asset classes.

Forward-Looking Statements

Some of the statements in this release may constitute "forward-looking statements" within the meaning of Section 27A of the Securities Act of 1933, Section 21E of the Securities Exchange Act of 1934 and the Private Securities Litigation Reform Act of 1995. All statements other than statements of historical fact are forward-looking. Words such as "anticipate," "believe," "continue," "estimate," "expect," "future," "intend," "may," "plan" and "will" and similar expressions identify forward-looking statements. Forward-looking statements reflect management's current plans, estimates and expectations and are inherently uncertain. The inclusion of any forward-looking information in this release should not be regarded as a representation that the future plans, estimates or expectations contemplated will be achieved. Forward-looking statements are subject to various risks, uncertainties and assumptions. Important factors that could cause actual results to differ materially from those in forward-looking statements include, but are not limited to, global and domestic market and business conditions, our successful execution of business and growth strategies, the favorability of the private markets fundraising environment, successful integration of acquired businesses and regulatory factors relevant to our business, as well as assumptions relating to our operations, financial results, financial condition, business prospects, growth strategy and liquidity and the risks and uncertainties described in greater detail under the "Risk Factors" section of our annual report on Form 10-K filed with the U.S. Securities and Exchange Commission (the "SEC") on May 23, 2025, and in our subsequent reports filed with the SEC, as such factors may be updated from time to time. We undertake no obligation to revise or update any forward-looking statements, whether as a result of new information, future events or otherwise, except as may be required by law.

Non-GAAP Financial Measures

To supplement our consolidated financial statements, which are prepared and presented in accordance with generally accepted accounting principles in the United States ("GAAP"), we use the following non-GAAP financial measures: fee revenues, adjusted revenues, adjusted net income (on both a pre-tax and after-tax basis), adjusted net income per share, adjusted weighted-average shares, fee-related earnings, fee-related earnings margin, gross realized performance fees and performance fee-related earnings. We have provided this non-GAAP financial information, which is not calculated or presented in accordance with GAAP, as information supplemental and in addition to the financial measures presented in this earnings release that are calculated and presented in accordance with GAAP. Such non-GAAP financial measures should not be considered superior to, as a substitute for or alternative to, and should be considered in conjunction with, the GAAP financial measures presented in this earnings release. The presentation of these measures should not be construed as an inference that our future results will be unaffected by unusual or non-recurring items. In addition, the non-GAAP financial measures in this earnings release may not be comparable to similarly titled measures used by other companies in our industry or across different industries. For definitions of these non-GAAP measures and reconciliations to applicable GAAP measures, please see the section titled "Non-GAAP Financial Measures: Definitions and Reconciliations."

 
 
                                                        Financial Highlights and Key Business Drivers/Operating 
                                                                                Metrics 
                                                                                                                         Nine Months Ended 
                                                          Three Months Ended                                                December 31,             Percentage Change 
                       ----------------------------------------------------------------------------------------  ----------------------------------  ------------------ 
(in thousands, except 
share and per share                                                                                                                                              vs. 
amounts and where        December 31,       March 31,          June 30,       September 30,      December 31,                                          vs.      FQ3'25 
noted)                       2024              2025              2025              2025              2025            2024              2025           FQ3'25     YTD 
Financial Highlights 
  GAAP Results 
  Management and 
   advisory fees, 
   net                 $    190,840      $    213,401      $    211,173      $    215,489      $    239,932      $    553,613      $    666,594       26%       20% 
  Total revenues            339,023           377,729           364,287           454,225           586,511           797,101         1,405,023       73%       76% 
  Total performance 
   fees                     148,183           164,328           153,114           238,736           346,579           243,488           738,429      134%      203% 
  Net income (loss)        (287,163)           13,153           (12,011)         (575,490)         (162,435)         (185,980)         (749,936)     (43)%     303% 
  Net loss per share 
  of Class A common 
  stock: 
    Basic              $      (2.61)     $      (0.24)     $      (0.49)     $      (4.66)     $      (1.55)     $      (2.32)     $      (6.72)     (40)%     190% 
    Diluted            $      (2.61)     $      (0.24)     $      (0.49)     $      (4.66)     $      (1.55)     $      (2.32)     $      (6.72)     (40)%     190% 
  Weighted-average 
  shares of Class A 
  common stock: 
    Basic                73,687,289        75,975,770        77,846,710        78,561,587        79,465,039        69,561,254        78,627,273        8%       13% 
    Diluted              73,687,289        75,975,770        77,846,710        78,561,587        79,465,039        69,561,254        78,627,273        8%       13% 
  Quarterly dividend 
   per share of Class 
   A common stock(1)   $       0.24      $       0.24      $       0.24      $       0.28      $       0.28      $       0.69      $       0.80       17%       16% 
  Supplemental 
   dividend per share 
   of Class A common 
   stock(2)            $         --      $         --      $       0.40      $         --      $         --      $       0.15      $       0.40            na  167% 
  Accrued carried 
   interest 
   allocations            1,474,543         1,495,664         1,585,209         1,733,922         1,835,862                                           25% 
 
  Non-GAAP Results(3) 
  Fee revenues(4)      $    191,832      $    214,662      $    212,740      $    217,461      $    241,133      $    555,827      $    671,334       26%       21% 
  Adjusted revenues         243,905           295,861           237,467           282,342           494,500           673,858         1,014,309      103%       51% 
  Fee-related 
   earnings ("FRE")          74,118            94,081            81,246            78,633            89,236           218,123           249,115       20%       14% 
  FRE margin(5)                  39%               44%               38%               36%               37%               39%               37% 
  Gross realized 
   performance fees          52,073            81,199            24,727            64,881           253,367           118,031           342,975      387%      191% 
  Performance 
   fee-related 
   earnings ("PRE")          26,596            41,543            13,022            33,886           131,152            62,939           178,060      393%      183% 
  Adjusted net income 
   ("ANI")                   52,659            80,603            48,534            66,709            79,858           163,469           195,101       52%       19% 
  Adjusted 
   weighted-average 
   shares               118,935,179       118,869,111       122,292,943       122,462,594       122,590,230       118,740,805       122,449,155        3%        3% 
  ANI per share        $       0.44      $       0.68      $       0.40      $       0.54      $       0.65      $       1.38      $       1.59       48%       15% 
 
Key Business 
Drivers/Operating 
Metrics(in billions) 
Assets under 
 management 
 ("AUM")(6)            $      179.2      $      189.4      $      199.3      $      209.1      $      219.8                                           23% 
Assets under 
 advisement 
 ("AUA")(6)                   518.7             519.7             524.2             561.6             591.3                                           14% 
Fee-earning AUM 
 ("FEAUM")                    114.2             121.4             127.2             132.8             138.6                                           21% 
Undeployed 
 fee-earning capital 
 ("UFEC")                      21.7              24.6              28.7              29.8              32.7                                           51% 
 

_______________________________

(1) Dividends paid, as reported in this table, relate to the preceding quarterly period in which they were earned.

(2) The supplemental cash dividend relates to earnings in respect of our full fiscal years 2024 and 2025, respectively.

(3) Fee revenues, adjusted revenues, FRE, FRE margin, gross realized performance fees, PRE, ANI, adjusted weighted-average shares and ANI per share are non-GAAP measures. See the definitions of these measures and reconciliations to the respective, most comparable GAAP measures under "Non-GAAP Financial Measures: Definitions and Reconciliations."

(4) Excludes the impact of consolidating the Consolidated Funds. See reconciliation of GAAP measures to adjusted measures that follows.

(5) FRE margin is calculated by dividing FRE by fee revenues.

(6) AUM/AUA reflects final data for the prior period, adjusted for net new client account activity through the period presented. Does not include post-period investment valuation or cash activity. Net asset value ("NAV") data for underlying investments is as of the prior period, as reported by underlying managers up to the business day occurring on or after 100 days, or 115 days at the fiscal year-end, following the prior period end. When NAV data is not available by the business day occurring on or after 100 days, or 115 days at the fiscal year-end, following the prior period end, such NAVs are adjusted for cash activity following the last available reported NAV.

 
                           StepStone Group Inc. 
          GAAP Condensed Consolidated Balance Sheets (Unaudited) 
            (in thousands, except share and per share amounts) 
                                                    As of 
                                    December 31, 2025     March 31, 2025 
                                   -------------------  ------------------ 
Assets 
Cash and cash equivalents           $         266,075    $      244,791 
Restricted cash                                   564               502 
Fees and accounts receivable                   79,669            80,871 
Due from affiliates                           334,942            92,723 
Investments: 
      Investments in funds                    292,994           183,694 
      Accrued carried interest 
       allocations                          1,835,862         1,495,664 
      Legacy Greenspring 
       investments in funds and 
       accrued carried interest 
       allocations(1)                         670,631           629,228 
Deferred income tax assets                    583,565           382,886 
Lease right-of-use assets, net                 84,016            91,841 
Other assets and receivables                   61,058            62,869 
Intangibles, net                              233,251           263,872 
Goodwill                                      580,542           580,542 
Assets of Consolidated Funds: 
      Cash and cash equivalents               111,377            44,511 
      Investments, at fair value              105,150           415,011 
      Other assets                              1,758            17,688 
                                       --------------       ----------- 
      Total assets                  $       5,241,454    $    4,586,693 
                                       ==============       =========== 
Liabilities and stockholders' 
equity 
Accounts payable, accrued 
 expenses and other liabilities     $          87,118    $       89,731 
Accrued compensation and benefits           2,404,228           736,695 
Accrued carried interest-related 
 compensation                                 960,513           757,968 
Legacy Greenspring accrued 
 carried interest-related 
 compensation(1)                              536,484           495,739 
Due to affiliates                             354,610           331,821 
Lease liabilities                             106,497           113,519 
Debt obligations                              270,246           269,268 
Liabilities of Consolidated 
Funds: 
      Other liabilities                         2,305            17,580 
                                       --------------       ----------- 
      Total liabilities                     4,722,001         2,812,321 
Redeemable non-controlling 
 interests in Consolidated Funds              171,870           377,897 
Redeemable non-controlling 
 interests in subsidiaries                      7,914             6,327 
Stockholders' equity: 
Class A common stock, $0.001 par 
 value, 650,000,000 authorized; 
 80,135,346 and 76,761,399 issued 
 and outstanding as of December 
 31, 2025 and March 31, 2025, 
 respectively                                      80                77 
Class B common stock, $0.001 par 
 value, 125,000,000 authorized; 
 39,017,716 and 39,656,954 issued 
 and outstanding as of December 
 31, 2025 and March 31, 2025, 
 respectively                                      39                40 
Additional paid-in capital                    486,542           421,057 
Accumulated deficit                          (866,331)         (242,546) 
Accumulated other comprehensive 
 income                                           876               728 
                                       --------------       ----------- 
Total StepStone Group Inc. 
 stockholders' equity                        (378,794)          179,356 
Non-controlling interests in 
 subsidiaries                                 948,365         1,056,510 
Non-controlling interests in 
 legacy Greenspring entities(1)               134,147           133,489 
Non-controlling interests in the 
 Partnership                                 (364,049)           20,793 
                                       --------------       ----------- 
Total stockholders' equity                    339,669         1,390,148 
                                       --------------       ----------- 
      Total liabilities and 
       stockholders' equity         $       5,241,454    $    4,586,693 
                                       ==============       =========== 
 

(1) Reflects amounts attributable to consolidated VIEs for which the Company did not acquire any direct economic interests.

 
                            StepStone Group Inc. 
          GAAP Condensed Consolidated Statements of Loss (Unaudited) 
              (in thousands, except share and per share amounts) 
                         Three Months Ended       Nine Months Ended December 
                            December 31,                     31, 
                     --------------------------  ---------------------------- 
                         2025          2024          2025          2024 
                                    ----------                  ---------- 
Revenues 
Management and 
 advisory fees, 
 net                 $   239,932   $   190,840   $   666,594   $   553,613 
Performance fees: 
   Incentive fees        207,954        22,369       213,046        26,365 
   Carried interest 
   allocations: 
      Realized            46,703        24,282       129,985        83,718 
      Unrealized         101,985        93,325       338,681       120,370 
                      ----------    ----------    ----------    ---------- 
   Total carried 
    interest 
    allocations          148,688       117,607       468,666       204,088 
   Legacy 
    Greenspring 
    carried 
    interest 
    allocations(1)       (10,063)        8,207        56,717        13,035 
                      ----------    ----------    ----------    ---------- 
Total performance 
 fees                    346,579       148,183       738,429       243,488 
                      ----------    ----------    ----------    ---------- 
   Total revenues        586,511       339,023     1,405,023       797,101 
                      ----------    ----------    ----------    ---------- 
Expenses 
Compensation and 
benefits: 
   Cash-based 
    compensation         107,114        85,203       303,447       246,298 
   Equity-based 
    compensation         468,808       486,418     1,541,996       542,929 
   Performance 
   fee-related 
   compensation: 
      Realized           122,215        25,477       164,915        55,092 
      Unrealized          69,050        49,670       202,134        66,495 
                      ----------    ----------    ----------    ---------- 
   Total 
    performance 
    fee-related 
    compensation         191,265        75,147       367,049       121,587 
   Legacy 
    Greenspring 
    performance 
    fee-related 
    compensation(1)      (10,063)        8,207        56,717        13,035 
                      ----------    ----------    ----------    ---------- 
Total compensation 
 and benefits            757,124       654,975     2,269,209       923,849 
General, 
 administrative and 
 other                    50,640        43,130       138,846       134,202 
   Total expenses        807,764       698,105     2,408,055     1,058,051 
                      ----------    ----------    ----------    ---------- 
Other income 
(expense) 
Investment income          9,829         1,064        19,131         5,710 
Legacy Greenspring 
 investment income 
 (loss)(1)                  (527)        1,167         4,168        (4,119) 
Investment income 
 of Consolidated 
 Funds                    21,282        15,037        88,997        30,878 
Interest income            2,455         2,559         8,175         7,632 
Interest expense          (5,123)       (3,008)      (14,082)       (9,510) 
Other income (loss)       (1,312)       (2,452)        5,818        (1,626) 
                      ----------    ----------    ----------    ---------- 
   Total other 
    income                26,604        14,367       112,207        28,965 
                      ----------    ----------    ----------    ---------- 
Loss before income 
 tax                    (194,649)     (344,715)     (890,825)     (231,985) 
Income tax benefit       (32,214)      (57,552)     (140,889)      (46,005) 
                      ----------    ----------    ----------    ---------- 
Net loss                (162,435)     (287,163)     (749,936)     (185,980) 
   Less: Net income 
    attributable to 
    non-controlling 
    interests in 
    subsidiaries          24,562        27,226        62,421        62,966 
   Less: Net income 
    (loss) 
    attributable to 
    non-controlling 
    interests in 
    legacy 
    Greenspring 
    entities(1)             (527)        1,167         4,168        (4,119) 
   Less: Net loss 
    attributable to 
    non-controlling 
    interests in 
    the 
    Partnership          (82,207)     (134,760)     (369,275)     (107,856) 
   Less: Net income 
    attributable to 
    redeemable 
    non-controlling 
    interests in 
    Consolidated 
    Funds                 18,564        10,905        79,180        23,101 
   Less: Net income 
    attributable to 
    redeemable 
    non-controlling 
    interests in 
    subsidiaries             624           314         1,587           983 
                      ----------    ----------    ----------    ---------- 
Net loss 
 attributable to 
 StepStone Group 
 Inc.                $  (123,451)  $  (192,015)  $  (528,017)  $  (161,055) 
                      ==========    ==========    ==========    ========== 
Net loss per share 
of Class A common 
stock: 
   Basic             $     (1.55)  $     (2.61)  $     (6.72)  $     (2.32) 
   Diluted           $     (1.55)  $     (2.61)  $     (6.72)  $     (2.32) 
Weighted-average 
shares of Class A 
common stock: 
   Basic              79,465,039    73,687,289    78,627,273    69,561,254 
   Diluted            79,465,039    73,687,289    78,627,273    69,561,254 
 

(1) Reflects amounts attributable to consolidated VIEs for which the Company did not acquire any direct economic interests.

Non-GAAP Financial Measures: Definitions and Reconciliations

Fee Revenues

Fee revenues represents management and advisory fees, net, including amounts earned from the Consolidated Funds which are eliminated in consolidation. We believe fee revenues is useful to investors because it presents the net amount of management and advisory fee revenues attributable to us.

The table below presents the components of fee revenues.

 
                                                                      Nine Months Ended 
                                 Three Months Ended                      December 31, 
                 ---------------------------------------------------  ------------------ 
                             March                          December 
                 December     31,     June 30,  September     31, 
(in thousands)   31, 2024     2025      2025     30, 2025     2025      2024      2025 
Focused 
 commingled 
 funds(1)(2)     $ 105,718  $124,604  $120,036  $  127,085  $144,277  $318,371  $391,398 
Separately 
 managed 
 accounts           66,245    67,695    70,379      71,685    75,226   185,014   217,290 
Advisory and 
 other 
 services           17,458    19,927    19,939      16,259    18,395    47,134    54,593 
Fund 
 reimbursement 
 revenues(1)         2,411     2,436     2,386       2,432     3,235     5,308     8,053 
                  --------   -------   -------   ---------   -------   -------   ------- 
      Fee 
       revenues  $ 191,832  $214,662  $212,740  $  217,461  $241,133  $555,827  $671,334 
                  ========   =======   =======   =========   =======   =======   ======= 
 

_______________________________

(1) Reflects the add-back of management and advisory fee revenues for the Consolidated Funds, which have been eliminated in consolidation.

(2) Includes income-based incentive fees from certain funds:

 
                                                                      Nine Months 
                                                                     Ended December 
                                Three Months Ended                        31, 
                 -------------------------------------------------  ---------------- 
                            March    June 
                 December    31,     30,    September    December 
(in thousands)   31, 2024    2025    2025    30, 2025    31, 2025    2024     2025 
  Income-based 
   incentive 
   fees          $   2,120  $3,377  $4,408  $    5,334   $   5,998  $4,580  $ 15,740 
 

Adjusted Revenues

Adjusted revenues represents the components of revenues used in the determination of ANI and comprise fee revenues, adjusted incentive fees and realized carried interest allocations. We believe adjusted revenues is useful to investors because it presents a measure of realized revenues.

The table below shows a reconciliation of revenues to adjusted revenues.

 
                                                                                  Nine Months Ended 
                                       Three Months Ended                            December 31, 
                     -------------------------------------------------------  ------------------------- 
                     December   March 31,  June 30,   September    December 
(in thousands)       31, 2024      2025       2025     30, 2025    31, 2025      2024        2025 
Total revenues       $339,023   $377,729   $364,287   $ 454,225   $ 586,511   $ 797,101   $1,405,023 
      Unrealized 
       carried 
       interest 
       allocations    (93,325)   (21,177)   (88,883)   (147,813)   (101,985)   (120,370)    (338,681) 
      Deferred 
       incentive 
       fees                --       (513)        --         671      (1,544)      2,451         (873) 
      Legacy 
       Greenspring 
       carried 
       interest 
       allocations     (8,207)   (61,306)   (39,637)    (27,143)     10,063     (13,035)     (56,717) 
      Management 
       and advisory 
       fee revenues 
       for the 
       Consolidated 
       Funds(1)           992      1,261      1,567       1,972       1,201       2,214        4,740 
      Incentive 
       fees for the 
       Consolidated 
       Funds(2)         5,422       (133)       133         430         254       5,497          817 
                      -------    -------    -------    --------    --------    --------    --------- 
Adjusted revenues    $243,905   $295,861   $237,467   $ 282,342   $ 494,500   $ 673,858   $1,014,309 
                      =======    =======    =======    ========    ========    ========    ========= 
 

_______________________________

(1) Reflects the add-back of management and advisory fee revenues for the Consolidated Funds, which have been eliminated in consolidation.

(2) Reflects the add-back of incentive fees for the Consolidated Funds, which have been eliminated in consolidation.

Adjusted Net Income

Adjusted net income, or "ANI," is a non-GAAP performance measure that we present before the consolidation of StepStone Funds on a pre-tax and after-tax basis used to evaluate profitability. ANI represents the after-tax net realized income attributable to us. ANI does not reflect legacy Greenspring carried interest allocation revenues, legacy Greenspring carried interest-related compensation and legacy Greenspring investment income (loss) as none of the economics are attributable to us. The components of revenues used in the determination of ANI ("adjusted revenues") comprise fee revenues, adjusted incentive fees and realized carried interest allocations. In addition, ANI excludes: (a) unrealized carried interest allocation revenues and related compensation, (b) unrealized investment income (loss), (c) equity-based compensation for awards granted prior to and in connection with our IPO, profits interests issued by our non-wholly owned subsidiaries, and unrealized mark-to-market changes in the fair value of the profits interests issued in the private wealth subsidiary, (d) amortization of intangibles, (e) net income (loss) attributable to non-controlling interests in our subsidiaries and realized gains attributable to the profits interests issued in the private wealth subsidiary, (f) charges associated with acquisitions and corporate transactions, and (g) certain other items that we believe are not indicative of our core operating performance (as listed in the table below). ANI is fully

taxed at our blended statutory rate. We believe ANI and adjusted revenues are useful to investors because they enable investors to evaluate the performance of our business across reporting periods.

Fee-Related Earnings

Fee-related earnings, or "FRE," is a non-GAAP performance measure used to monitor our baseline earnings from recurring management and advisory fees. FRE is a component of ANI and comprises fee revenues less adjusted expenses which are operating expenses other than (a) performance fee-related compensation, (b) equity-based compensation for awards granted prior to and in connection with our IPO, profits interests issued by our non-wholly owned subsidiaries, and unrealized mark-to-market changes in the fair value of the profits interests issued in the private wealth subsidiary, (c) amortization of intangibles, (d) charges associated with acquisitions and corporate transactions, and (e) certain other items that we believe are not indicative of our core operating performance (as listed in the table below). FRE is presented before income taxes. We believe FRE is useful to investors because it provides additional insight into the operating profitability of our business and our ability to cover direct base compensation and operating expenses from total fee revenue.

The table below shows a reconciliation of GAAP measures to additional non-GAAP measures. We use the non-GAAP measures presented below as components when calculating FRE and ANI (as defined below). We believe these additional non-GAAP measures are useful to investors in evaluating both the baseline earnings from recurring management and advisory fees, which provide additional insight into the operating profitability of our business, and the after-tax net realized income attributable to us, allowing investors to evaluate the performance of our business. These additional non-GAAP measures remove the impact of Consolidated Funds that we are required to consolidate under GAAP, and certain other items that we believe are not indicative of our core operating performance.

 
                                                                                    Nine Months Ended 
                                        Three Months Ended                             December 31, 
                    ----------------------------------------------------------  -------------------------- 
                     December   March 31,    June 30,   September    December 
(in thousands)       31, 2024      2025        2025      30, 2025    31, 2025      2024         2025 
GAAP management 
 and advisory 
 fees, net          $ 190,840   $ 213,401   $ 211,173   $ 215,489   $ 239,932   $ 553,613   $   666,594 
   Management and 
    advisory fee 
    revenues for 
    the 
    Consolidated 
    Funds(1)              992       1,261       1,567       1,972       1,201       2,214         4,740 
                     --------    --------    --------    --------    --------    --------    ---------- 
Fee revenues        $ 191,832   $ 214,662   $ 212,740   $ 217,461   $ 241,133   $ 555,827   $   671,334 
                     ========    ========    ========    ========    ========    ========    ========== 
 
GAAP incentive 
 fees               $  22,369   $   5,910   $     190   $   4,902   $ 207,954   $  26,365   $   213,046 
   Adjustments(2)       5,422        (646)        133       1,101      (1,290)      7,948           (56) 
                     --------    --------    --------    --------    --------    --------    ---------- 
Adjusted incentive 
 fees               $  27,791   $   5,264   $     323   $   6,003   $ 206,664   $  34,313   $   212,990 
                     ========    ========    ========    ========    ========    ========    ========== 
 
GAAP cash-based 
 compensation       $  85,203   $  85,510   $  95,985   $ 100,348   $ 107,114   $ 246,298   $   303,447 
   Adjustments(3)         339          --         (17)        (17)         --        (374)          (34) 
                     --------    --------    --------    --------    --------    --------    ---------- 
Adjusted 
 cash-based 
 compensation       $  85,542   $  85,510   $  95,968   $ 100,331   $ 107,114   $ 245,924   $   303,413 
                     ========    ========    ========    ========    ========    ========    ========== 
 
GAAP equity-based 
 compensation       $ 486,418   $ 126,197   $ 188,718   $ 884,470   $ 468,808   $ 542,929   $ 1,541,996 
   Adjustments(4)    (483,958)   (123,263)   (184,509)   (880,154)   (464,124)   (535,690)   (1,528,787) 
                     --------    --------    --------    --------    --------    --------    ---------- 
Adjusted 
 equity-based 
 compensation       $   2,460   $   2,934   $   4,209   $   4,316   $   4,684   $   7,239   $    13,209 
                     ========    ========    ========    ========    ========    ========    ========== 
 
GAAP general, 
 administrative 
 and other          $  43,130   $  43,152   $  42,914   $  45,292   $  50,640   $ 134,202   $   138,846 
   Adjustments(5)     (13,418)    (11,015)    (11,597)    (11,111)    (10,541)    (49,661)      (33,249) 
                     --------    --------    --------    --------    --------    --------    ---------- 
Adjusted general, 
 administrative 
 and other          $  29,712   $  32,137   $  31,317   $  34,181   $  40,099   $  84,541   $   105,597 
                     ========    ========    ========    ========    ========    ========    ========== 
 
GAAP interest 
 income             $   2,559   $   3,218   $   2,496   $   3,224   $   2,455   $   7,632   $     8,175 
   Interest income 
    earned by the 
    Consolidated 
    Funds(6)             (887)     (1,600)       (998)     (1,273)         (4)     (3,157)       (2,275) 
                     --------    --------    --------    --------    --------    --------    ---------- 
Adjusted interest 
 income             $   1,672   $   1,618   $   1,498   $   1,951   $   2,451   $   4,475   $     5,900 
                     ========    ========    ========    ========    ========    ========    ========== 
 
GAAP other income 
 (loss)             $  (2,452)  $ (31,024)  $   5,152   $   1,978   $  (1,312)  $  (1,626)  $     5,818 
   Adjustments(7)       1,883      30,606      (4,159)     (1,073)        660         729        (4,572) 
                     --------    --------    --------    --------    --------    --------    ---------- 
Adjusted other 
 income (loss)      $    (569)  $    (418)  $     993   $     905   $    (652)  $    (897)  $     1,246 
                     ========    ========    ========    ========    ========    ========    ========== 
 

______________________________

(1) Reflects the add-back of management and advisory fee revenues for the Consolidated Funds, which have been eliminated in consolidation.

(2) Reflects the add-back of incentive fee revenues for the Consolidated Funds, which have been eliminated in consolidation, and deferred incentive fees that are not included in GAAP revenues.

(3) Reflects the removal of compensation paid to certain employees as part of an acquisition earn-out and unrealized amounts associated with cash-based incentive awards tracked to the performance of a designated investment fund.

(4) Reflects the removal of equity-based compensation for awards granted prior to and in connection with the IPO, profits interests issued by our non-wholly owned subsidiaries, and unrealized mark-to-market changes in the fair value of the profits interests issued in the private wealth subsidiary.

(5) Reflects the removal of amortization of intangibles, transaction-related costs, unrealized mark-to-market changes in fair value for contingent consideration obligation and other non-core operating income and expenses.

(6) Reflects the removal of interest income earned by the Consolidated Funds.

(7) Reflects the removal of amounts for Tax Receivable Agreements adjustments recognized as other income (loss), loss associated with payment made in connection with a secondary transaction executed by one of our private wealth funds and the impact of consolidation of the Consolidated Funds.

The table below shows a reconciliation of income (loss) before income tax to ANI and FRE.

 
                                                                                   Nine Months Ended 
                                        Three Months Ended                            December 31, 
                     --------------------------------------------------------  ------------------------- 
                      December   March 31,  June 30,   September    December 
(in thousands)        31, 2024      2025       2025     30, 2025    31, 2025      2024        2025 
Income (loss) 
 before income tax   $(344,715)  $  9,950   $(20,350)  $(675,826)  $(194,649)  $(231,985)  $ (890,825) 
   Net income 
    attributable to 
    non-controlling 
    interests in 
    subsidiaries(1)    (32,765)   (33,369)   (30,725)    (27,645)   (115,887)    (69,528)    (174,257) 
   Net (income) 
    loss 
    attributable to 
    non-controlling 
    interests in 
    legacy 
    Greenspring 
    entities            (1,167)    (2,934)    (3,382)     (1,313)        527       4,119       (4,168) 
   Unrealized 
    carried 
    interest 
    allocations        (93,325)   (21,177)   (88,883)   (147,813)   (101,985)   (120,370)    (338,681) 
   Unrealized 
    performance 
    fee-related 
    compensation        49,670     27,777     44,357      88,727      69,050      66,495      202,134 
   Unrealized 
    investment 
    (income) loss          656     (6,007)    (9,572)      3,726      (8,268)       (954)     (14,114) 
   Impact of 
    Consolidated 
    Funds               (6,892)   (35,723)   (24,407)    (43,864)    (18,944)    (23,890)     (87,215) 
   Deferred 
    incentive fees          --       (513)        --         671      (1,544)      2,451         (873) 
   Equity-based 
    compensation(2)    483,958    123,263    184,509     880,154     464,124     535,690    1,528,787 
   Amortization of 
    intangibles         10,250     10,250     10,207      10,207      10,207      30,750       30,621 
   Tax Receivable 
    Agreements 
    adjustments 
    through 
    earnings                --       (348)        --      (1,302)         --          --       (1,302) 
   Non-core 
    items(3)             2,094     32,474        686          99         106      17,580          891 
                      --------    -------    -------    --------    --------    --------    --------- 
Pre-tax ANI             67,764    103,643     62,440      85,821     102,737     210,358      250,998 
   Income taxes(4)     (15,105)   (23,040)   (13,906)    (19,112)    (22,879)    (46,889)     (55,897) 
                      --------    -------    -------    --------    --------    --------    --------- 
ANI                     52,659     80,603     48,534      66,709      79,858     163,469      195,101 
   Income taxes(4)      15,105     23,040     13,906      19,112      22,879      46,889       55,897 
   Realized carried 
    interest 
    allocations        (24,282)   (75,935)   (24,404)    (58,878)    (46,703)    (83,718)    (129,985) 
   Realized 
    performance 
    fee-related 
    compensation        25,477     39,656     11,705      30,995     122,215      55,092      164,915 
   Realized 
    investment 
    income              (1,720)    (3,379)      (940)     (2,516)     (1,560)     (4,756)      (5,016) 
   Adjusted 
    incentive 
    fees(5)            (27,791)    (5,264)      (323)     (6,003)   (206,664)    (34,313)    (212,990) 
   Adjusted 
    interest 
    income(6)           (1,672)    (1,618)    (1,498)     (1,951)     (2,451)     (4,475)      (5,900) 
   Interest expense      3,008      3,191      4,534       4,425       5,123       9,510       14,082 
   Adjusted other 
    (income) 
    loss(7)                569        418       (993)       (905)        652         897       (1,246) 
   Net income 
    attributable to 
    non-controlling 
    interests in 
    subsidiaries(1)     32,765     33,369     30,725      27,645     115,887      69,528      174,257 
FRE                  $  74,118   $ 94,081   $ 81,246   $  78,633   $  89,236   $ 218,123   $  249,115 
                      ========    =======    =======    ========    ========    ========    ========= 
 

_______________________________

(1) Reflects the portion of pre-tax ANI attributable to non-controlling interests in our subsidiaries and realized gains attributable to the profits interests issued in the private wealth subsidiary:

 
                                                                       Nine Months Ended 
                                   Three Months Ended                     December 31, 
                    -------------------------------------------------  ----------------- 
                                March    June                December 
                    December     31,      30,    September     31, 
(in thousands)      31, 2024    2025     2025     30, 2025     2025      2024     2025 
  FRE attributable 
   to 
   non-controlling 
   interests in 
   subsidiaries 
   and profits 
   interests        $  21,063  $30,451  $26,672  $   24,791  $ 32,280  $49,340  $ 83,743 
  Performance 
   related 
   earnings / 
   other income 
   (loss) 
   attributable to 
   non-controlling 
   interests in 
   subsidiaries 
   and profits 
   interests           11,702    2,918    4,053       2,854    83,607   20,188    90,514 
                     --------   ------   ------   ---------   -------   ------   ------- 
Net income 
 attributable to 
 non-controlling 
 interests in 
 subsidiaries and 
 profits 
 interests          $  32,765  $33,369  $30,725  $   27,645  $115,887  $69,528  $174,257 
                     ========   ======   ======   =========   =======   ======   ======= 
 

The contribution to pre-tax ANI attributable to non-controlling interests in subsidiaries and profits interests and performance related earnings / other income (loss) attributable to non-controlling interests in subsidiaries and profits interests presented above specifically related to the profits interests issued in the private wealth subsidiary is presented below.

 
                                                                      Nine Months Ended 
                                 Three Months Ended                      December 31, 
                 ---------------------------------------------------  ----------------- 
                             March    June 
                 December     31,      30,    September    December 
(in thousands)   31, 2024    2025     2025     30, 2025    31, 2025     2024     2025 
  FRE 
   attributable 
   to profits 
   interests 
   issued in 
   the private 
   wealth 
   subsidiary    $   2,956  $6,399   $8,469   $   10,103   $  14,354  $ 5,581  $ 32,926 
  Performance 
   related 
   earnings / 
   other income 
   (loss) 
   attributable 
   to profits 
   interests 
   issued in 
   the private 
   wealth 
   subsidiary       11,137    (224)     (14)          31      83,172   11,394    83,189 
                  --------   -----    -----    ---------      ------   ------   ------- 
Net income 
 attributable 
 to profits 
 interests 
 issued in the 
 private wealth 
 subsidiary      $  14,093  $6,175   $8,455   $   10,134   $  97,526  $16,975  $116,115 
                  ========   =====    =====    =========      ======   ======   ======= 
 

The contribution to pre-tax ANI attributable to non-controlling interests in subsidiaries and performance related earnings / other income (loss) attributable to non-controlling interests in subsidiaries presented above specifically not attributable to the profits interests issued in the private wealth subsidiary is presented below.

 
                                                                         Nine Months Ended 
                                    Three Months Ended                      December 31, 
                    ---------------------------------------------------  ----------------- 
                                March    June 
                    December     31,      30,    September    December 
(in thousands)      31, 2024    2025     2025     30, 2025    31, 2025     2024     2025 
  FRE attributable 
   to 
   non-controlling 
   interests in 
   subsidiaries     $  18,107  $24,052  $18,203  $   14,688   $  17,926  $43,759  $ 50,817 
  Performance 
   related 
   earnings / 
   other income 
   (loss) 
   attributable to 
   non-controlling 
   interests in 
   subsidiaries           565    3,142    4,067       2,823         435    8,794     7,325 
                     --------   ------   ------   ---------      ------   ------   ------- 
Net income 
 attributable to 
 non-controlling 
 interests in 
 subsidiaries       $  18,672  $27,194  $22,270  $   17,511   $  18,361  $52,553  $ 58,142 
                     ========   ======   ======   =========      ======   ======   ======= 
 

(2) Reflects equity-based compensation for awards granted prior to and in connection with the IPO, profits interests issued by our non-wholly owned subsidiaries, and unrealized mark-to-market changes in the fair value of the profits interests issued in the private wealth subsidiary.

(3) Includes (income) expense related to the following non-core operating income and expenses:

 
                                                                        Nine Months 
                                                                      Ended December 
                                  Three Months Ended                        31, 
                  --------------------------------------------------  --------------- 
                               March    June 
                   December     31,      30,   September   December 
(in thousands)     31, 2024     2025    2025   30, 2025    31, 2025     2024    2025 
  Transaction 
   costs           $     12   $   179   $ 605  $      24   $      47  $   824  $  676 
  (Gain) loss on 
   change in 
   fair value 
   for 
   contingent 
   consideration 
   obligation         2,476      (205)     64         58          59   16,317     181 
  Compensation 
   paid to 
   certain 
   employees as 
   part of an 
   acquisition 
   earn-out            (394)       --      --         --          --      409      -- 
  Unrealized 
   amounts 
   associated 
   with 
   cash-based 
   incentive 
   awards 
   tracked to 
   investment 
   funds                 --        --      17         17          --       --      34 
  Loss on 
  payment made 
  in connection 
  with private 
  wealth fund 
  secondary 
  transaction            --    32,500      --         --          --       --      -- 
  Other non-core 
  items                  --        --      --         --          --       30      -- 
                      -----    ------    ----   --------      ------   ------   ----- 
Total non-core 
 operating 
 income and 
 expenses          $  2,094   $32,474   $ 686  $      99   $     106  $17,580  $  891 
                      =====    ======    ====   ========      ======   ======   ===== 
 

(4) Represents corporate income taxes at a blended statutory rate applied to pre-tax ANI:

 
                                                               Nine Months 
                                                             Ended December 
                            Three Months Ended                     31, 
               --------------------------------------------  --------------- 
               December  March   June              December 
                 31,      31,    30,    September    31, 
                 2024    2025    2025   30, 2025     2025    2024     2025 
   Federal 
    statutory 
    rate          21.0%  21.0%   21.0%      21.0%     21.0%  21.0%     21.0% 
   Combined 
    state, 
    local and 
    foreign 
    rate           1.3%   1.2%    1.3%       1.3%      1.3%   1.3%      1.3% 
               --------  -----  ------  ---------  --------  -----  -------- 
Blended 
 statutory 
 rate             22.3%  22.2%   22.3%      22.3%     22.3%  22.3%     22.3% 
               ========  =====  ======  =========  ========  =====  ======== 
 

(5) Reflects the add-back of incentive fee revenues for the Consolidated Funds, which have been eliminated in consolidation, and deferred incentive fees that are not included in GAAP revenues.

(6) Reflects the removal of interest income earned by the Consolidated Funds.

(7) Reflects the removal of Tax Receivable Agreements adjustments recognized as other income (loss) ($1.3 million for the three months ended September 30, 2025, $0.3 million for the three months ended March 31, 2025, and $1.3 million for the nine months ended December 31, 2025), loss associated with payment made in connection with a secondary transaction executed by one of our private wealth funds ($32.5 million for the three months ended March 31, 2025), and the impact of consolidation of the Consolidated Funds.

Fee-Related Earnings Margin

FRE margin is a non-GAAP performance measure which is calculated by dividing FRE by fee revenues. We believe FRE margin is an important measure of profitability on revenues that are largely recurring by nature. We believe FRE margin is useful to investors because it enables them to better evaluate the operating profitability of our business across periods.

The table below shows a reconciliation of FRE to FRE margin.

 
                                                                                           Nine Months Ended 
                                          Three Months Ended                                  December 31, 
                 --------------------------------------------------------------------  -------------------------- 
                 December 31,   March 31,      June 30,     September    December 31, 
(in thousands)       2024          2025          2025        30, 2025        2025        2024          2025 
                 ------------  ------------  ------------  ------------  ------------   -------       ------- 
FRE              $ 74,118      $ 94,081      $ 81,246      $ 78,633      $ 89,236      $218,123      $249,115 
Fee revenues      191,832       214,662       212,740       217,461       241,133       555,827       671,334 
                  -------       -------       -------       -------       -------       -------       ------- 
FRE margin             39%           44%           38%           36%           37%           39%           37% 
 

Gross Realized Performance Fees

Gross realized performance fees represents realized carried interest allocations and adjusted incentive fees. We believe gross realized performance fees is useful to investors because it presents the total performance fees realized by us.

Performance Fee-Related Earnings

Performance fee-related earnings, or "PRE," represents gross realized performance fees less realized performance fee-related compensation. We believe PRE is useful to investors because it presents the performance fees attributable to us, net of amounts paid to employees as performance fee-related compensation.

The table below shows a reconciliation of total performance fees to gross realized performance fees and PRE.

 
                                                                             Nine Months Ended 
                                   Three Months Ended                           December 31, 
                 -------------------------------------------------------  ------------------------ 
                 December   March 31,  June 30,   September    December 
(in thousands)   31, 2024      2025       2025     30, 2025    31, 2025      2024        2025 
  Incentive 
   fees          $ 22,369   $  5,910   $    190   $   4,902   $ 207,954   $  26,365   $ 213,046 
  Realized 
   carried 
   interest 
   allocations     24,282     75,935     24,404      58,878      46,703      83,718     129,985 
  Unrealized 
   carried 
   interest 
   allocations     93,325     21,177     88,883     147,813     101,985     120,370     338,681 
  Legacy 
   Greenspring 
   carried 
   interest 
   allocations      8,207     61,306     39,637      27,143     (10,063)     13,035      56,717 
                  -------    -------    -------    --------    --------    --------    -------- 
Total 
 performance 
 fees             148,183    164,328    153,114     238,736     346,579     243,488     738,429 
  Unrealized 
   carried 
   interest 
   allocations    (93,325)   (21,177)   (88,883)   (147,813)   (101,985)   (120,370)   (338,681) 
  Legacy 
   Greenspring 
   carried 
   interest 
   allocations     (8,207)   (61,306)   (39,637)    (27,143)     10,063     (13,035)    (56,717) 
  Incentive fee 
   revenues for 
   the 
   Consolidated 
   Funds(1)         5,422       (133)       133         430         254       5,497         817 
  Deferred 
   incentive 
   fees                --       (513)        --         671      (1,544)      2,451        (873) 
                  -------    -------    -------    --------    --------    --------    -------- 
Gross realized 
 performance 
 fees              52,073     81,199     24,727      64,881     253,367     118,031     342,975 
  Realized 
   performance 
   fee-related 
   compensation   (25,477)   (39,656)   (11,705)    (30,995)   (122,215)    (55,092)   (164,915) 
                  -------    -------    -------    --------    --------    --------    -------- 
PRE              $ 26,596   $ 41,543   $ 13,022   $  33,886   $ 131,152   $  62,939   $ 178,060 
                  =======    =======    =======    ========    ========    ========    ======== 
 

______________________________

(1) Reflects the add-back of incentive fee revenues for the Consolidated Funds, which have been eliminated in consolidation.

Adjusted Weighted-Average Shares and Adjusted Net Income Per Share

ANI per share measures our per-share earnings assuming all Class B units, Class C units and Class D units in the Partnership were exchanged for Class A common stock in SSG, including the dilutive impact of outstanding equity-based awards. ANI per share is calculated as ANI divided by adjusted weighted-average shares outstanding. We believe adjusted weighted-average shares and ANI per share are useful to investors because they enable investors to better evaluate per-share operating performance across reporting periods.

The following table shows a reconciliation of diluted weighted-average shares of Class A common stock outstanding to adjusted weighted-average shares outstanding used in the computation of ANI per share.

 
                                                                                              Nine Months Ended 
                                             Three Months Ended                                  December 31, 
                    --------------------------------------------------------------------  -------------------------- 
                    December 31,   March 31,      June 30,     September    December 31, 
                        2024          2025          2025        30, 2025        2025          2024          2025 
ANI                 $     52,659  $     80,603  $     48,534  $     66,709  $     79,858  $    163,469  $    195,101 
                     ===========   ===========   ===========   ===========   ===========   ===========   =========== 
 
Weighted-average 
 shares of Class A 
 common stock 
 outstanding -- 
 Basic                73,687,289    75,975,770    77,846,710    78,561,587    79,465,039    69,561,254    78,627,273 
   Assumed vesting 
    of RSUs              491,014       270,492       347,813       509,007       590,042       695,423       482,776 
   Assumed vesting 
   and exchange of 
   Class B2 
   units(1)                   --            --            --            --            --       573,185            -- 
   Assumed 
   purchase under 
   ESPP                       --            --            --            --            --           702            -- 
   Exchange of 
    Class B units 
    in the 
    Partnership(2)    41,729,937    40,122,028    39,608,270    39,500,159    39,094,629    44,251,143    39,400,266 
   Exchange of 
    Class C units 
    in the 
    Partnership(2)     1,016,737       965,761       960,025       947,580       931,103     1,496,518       946,186 
   Exchange of 
    Class D units 
    in the 
    Partnership(2)     2,010,202     1,535,060     3,530,125     2,944,261     2,509,417     2,162,580     2,992,654 
                     -----------   -----------   -----------   -----------   -----------   -----------   ----------- 
Adjusted 
 weighted-average 
 shares              118,935,179   118,869,111   122,292,943   122,462,594   122,590,230   118,740,805   122,449,155 
                     ===========   ===========   ===========   ===========   ===========   ===========   =========== 
 
ANI per share       $       0.44  $       0.68  $       0.40  $       0.54  $       0.65  $       1.38  $       1.59 
                     ===========   ===========   ===========   ===========   ===========   ===========   =========== 
 

_______________________________

(1) The Class B2 units fully vested in June 2024.

(2) Assumes the full exchange of Class B units, Class C units or Class D units in the Partnership for Class A common stock of SSG pursuant to the Class B Exchange Agreement, Class C Exchange Agreement or Class D Exchange Agreement, respectively.

Key Operating Metrics

We monitor certain operating metrics that are either common to the asset management industry or that we believe provide important data regarding our business. Refer to the Glossary below for a definition of each of these metrics.

Fee-Earning AUM

 
                                                                                 Nine Months Ended     Percentage 
                                          Three Months Ended                        December 31,         Change 
                         December   March 31,  June 30,   September  December 
(in millions)            31, 2024      2025       2025    30, 2025   31, 2025     2024       2025     vs. FQ3'25 
Separately Managed 
Accounts 
Beginning balance        $ 62,121   $ 69,974   $ 73,174   $ 76,708   $ 78,207   $ 58,897   $ 73,174     26% 
      Contributions(1)      9,033      3,874      3,013      2,559      2,627     12,841      8,199    (71)% 
      Distributions(2)     (1,000)    (1,225)    (1,010)      (725)    (1,117)    (2,365)    (2,852)    12% 
      Market value, FX 
       and other(3)          (180)       551      1,531       (335)       611        601      1,807             na 
Ending balance           $ 69,974   $ 73,174   $ 76,708   $ 78,207   $ 80,328   $ 69,974   $ 80,328     15% 
                          =======    =======    =======    =======    =======    =======    =======   ==== ===== 
 
Focused Commingled 
Funds 
Beginning balance        $ 42,294   $ 44,192   $ 48,216   $ 50,511   $ 54,584   $ 34,961   $ 48,216     29% 
      Contributions(1)      2,520      3,403      2,022      3,547      3,245     10,295      8,814     29% 
      Distributions(2)       (682)      (313)      (392)      (580)      (547)    (1,625)    (1,519)   (20)% 
      Market value, FX 
       and other(3)            60        934        665      1,106        941        561      2,712             na 
Ending balance           $ 44,192   $ 48,216   $ 50,511   $ 54,584   $ 58,223   $ 44,192   $ 58,223     32% 
                          =======    =======    =======    =======    =======    =======    =======   ==== ===== 
 
Total 
Beginning balance        $104,415   $114,166   $121,390   $127,219   $132,791   $ 93,858   $121,390     27% 
      Contributions(1)     11,553      7,277      5,035      6,106      5,872     23,136     17,013    (49)% 
      Distributions(2)     (1,682)    (1,538)    (1,402)    (1,305)    (1,664)    (3,990)    (4,371)    (1)% 
      Market value, FX 
       and other(3)          (120)     1,485      2,196        771      1,552      1,162      4,519             na 
Ending balance           $114,166   $121,390   $127,219   $132,791   $138,551   $114,166   $138,551     21% 
                          =======    =======    =======    =======    =======    =======    =======   ==== ===== 
 

_______________________________

(1) Contributions consist of new capital commitments that earn fees on committed capital and capital contributions to funds and accounts that earn fees on net invested capital or NAV.

(2) Distributions consist of returns of capital from funds and accounts that pay fees on net invested capital or NAV and reductions in fee-earning AUM from funds that moved from a committed capital to net invested capital fee basis or from funds and accounts that no longer pay fees.

(3) Market value, FX and other primarily consist of changes in market value appreciation (depreciation) for funds that pay on NAV and the effect of foreign exchange rate changes on non-U.S. dollar denominated commitments. The three months ended March 31, 2025 include a $0.6 billion secondary transaction within focused commingled funds.

Asset Class Summary

 
                                                                         Percentage 
                                    Three Months Ended                     Change 
                    ---------------------------------------------------  ---------- 
                                March                          December 
                    December     31,     June 30,  September     31, 
(in millions)       31, 2024     2025      2025     30, 2025     2025    vs. FQ3'25 
FEAUM 
  Private equity    $  62,811  $ 65,007  $ 66,428  $   69,932  $ 73,193         17% 
  Infrastructure       23,411    23,830    26,090      27,007    27,897         19% 
  Private debt         17,882    19,517    21,435      22,443    23,882         34% 
  Real estate          10,062    13,036    13,266      13,409    13,579         35% 
                     --------   -------   -------   ---------   -------  ---------- 
Total               $ 114,166  $121,390  $127,219  $  132,791  $138,551         21% 
                     ========   =======   =======   =========   =======  ========== 
 
  Separately 
   managed 
   accounts         $  69,974  $ 73,174  $ 76,708  $   78,207  $ 80,328         15% 
  Focused 
   commingled 
   funds               44,192    48,216    50,511      54,584    58,223         32% 
                     --------   -------   -------   ---------   -------  ---------- 
Total               $ 114,166  $121,390  $127,219  $  132,791  $138,551         21% 
                     ========   =======   =======   =========   =======  ========== 
 
AUM(1) 
  Private equity    $  93,404  $ 95,937  $100,540  $  106,408  $112,190         20% 
  Infrastructure       36,156    37,026    40,087      42,437    44,624         23% 
  Private debt         31,987    37,133    39,242      40,438    42,269         32% 
  Real estate          17,665    19,284    19,445      19,864    20,716         17% 
                     --------   -------   -------   ---------   -------  ---------- 
Total               $ 179,212  $189,380  $199,314  $  209,147  $219,799         23% 
                     ========   =======   =======   =========   =======  ========== 
 
  Separately 
   managed 
   accounts         $ 109,305  $114,806  $120,649  $  124,991  $130,111         19% 
  Focused 
   commingled 
   funds               55,142    59,410    62,672      68,014    73,375         33% 
  Advisory AUM         14,765    15,164    15,993      16,142    16,313         10% 
                     --------   -------   -------   ---------   -------  ---------- 
Total               $ 179,212  $189,380  $199,314  $  209,147  $219,799         23% 
                     ========   =======   =======   =========   =======  ========== 
 
AUA 
  Private equity    $ 263,420  $262,884  $262,472  $  283,034  $301,403         14% 
  Infrastructure       67,100    69,027    71,126      78,762    86,955         30% 
  Private debt         19,325    19,726    20,874      23,402    24,173         25% 
  Real estate         168,807   168,047   169,679     176,357   178,810          6% 
                     --------   -------   -------   ---------   -------  ---------- 
Total               $ 518,652  $519,684  $524,151  $  561,555  $591,341         14% 
                     ========   =======   =======   =========   =======  ========== 
 
Total capital 
 responsibility(2)  $ 697,864  $709,064  $723,465  $  770,702  $811,140         16% 
                     ========   =======   =======   =========   =======  ========== 
 

_____________________________

Note: Amounts may not sum to total due to rounding. AUM/AUA reflects final data for the prior period, adjusted for net new client account activity through the period presented, and does not include post-period investment valuation or cash activity. Net asset value ("NAV") data for underlying investments is as of the prior period, as reported by underlying managers up to the business day occurring on or after 100 days, or 115 days at the fiscal year-end, following the prior period end. When NAV data is not available by the business day occurring on or after 100 days, or 115 days at the fiscal year-end, following the prior period end, such NAVs are adjusted for cash activity following the last available reported NAV.

(1) Allocation of AUM by asset class is presented by underlying investment asset classification.

(2) Total capital responsibility equals assets under management (AUM) plus assets under advisement (AUA).

Contacts

Shareholder Relations:

Seth Weiss

shareholders@stepstonegroup.com

1-212-351-6106

Media:

Brian Ruby / Chris Gillick / Matt Lettiero, ICR

StepStonePR@icrinc.com

1-203-682-8268

Glossary

Assets under advisement, or "AUA," consists of client assets for which we do not have full discretion to make investment decisions but play a role in advising the client or monitoring their investments. We generally earn revenue for advisory-related services on a contractual fixed fee basis. Advisory-related services include asset allocation, strategic planning, development of investment policies and guidelines, screening and recommending investments, legal negotiations, monitoring and reporting on investments, and investment manager review and due diligence. Advisory fees vary by client based on the scope of services, investment activity and other factors. Most of our advisory fees are fixed, and therefore, increases or decreases in AUA do not necessarily lead to proportionate changes in revenue. We believe AUA is a useful metric for assessing the relative size of our advisory business.

Our AUA is calculated as the sum of (i) the NAV of client portfolio assets for which we do not have full discretion and (ii) the unfunded commitments of clients to the underlying investments. Our AUA reflects the investment valuations in respect of the underlying investments of our client accounts on a three-month lag, adjusted for new client account activity through the period end. Our AUA does not include post-period investment valuation or cash activity. AUA as of December 31, 2025 reflects final data for the prior period (September 30, 2025), adjusted for net new client account activity through December 31, 2025. NAV data for underlying investments is as of September 30, 2025, as reported by underlying managers up to the business day occurring on or after 100 days following September 30, 2025. When NAV data is not available by the business day occurring on or after 100 days following September 30, 2025, such NAVs are adjusted for cash activity following the last available reported NAV.

Assets under management, or "AUM," primarily reflects the assets associated with our separately managed accounts ("SMAs") and focused commingled funds. We classify assets as AUM if we have full discretion over the investment decisions in an account or have responsibility or custody of assets. Although management fees are based on a variety of factors and are not linearly correlated with AUM, we believe AUM is a useful metric for assessing the relative size and scope of our asset management business.

Our AUM is calculated as the sum of (i) the net asset value ("NAV") of client portfolio assets, including the StepStone Funds and (ii) the unfunded commitments of clients to the underlying investments and the StepStone Funds. Our AUM reflects the investment valuations in respect of the underlying investments of our funds and accounts on a three-month lag, adjusted for new client account activity through the period end. Our AUM does not include post-period investment valuation or cash activity. AUM as of December 31, 2025 reflects final data for the prior period (September 30, 2025), adjusted for net new client account activity through December 31, 2025. NAV data for underlying investments is as of September 30, 2025, as reported by underlying managers up to the business day occurring on or after 100 days following September 30, 2025. When NAV data is not available by the business day occurring on or after 100 days following September 30, 2025, such NAVs are adjusted for cash activity following the last available reported NAV.

Consolidated Funds refer to the StepStone Funds that we are required to consolidate as of the applicable reporting period. We consolidate funds and other entities in which we hold a controlling financial interest.

Consolidated VIEs refer to the variable interest entities that we are required to consolidate as of the applicable reporting period. We consolidate VIEs in which we hold a controlling financial interest.

Fee-earning AUM, or "FEAUM," reflects the assets from which we earn management fee revenue (i.e., fee basis) and includes assets in our SMAs, focused commingled funds and assets held directly by our clients for which we have fiduciary oversight and are paid fees as the manager of the assets. Our SMAs and focused commingled funds typically pay management fees based on capital commitments, net invested capital and, in certain cases, NAV, depending on the fee terms. Management fees are only marginally affected by market appreciation or depreciation because substantially all of the StepStone Funds pay management fees based on capital commitments or net invested capital. As a result, management fees and FEAUM are not materially affected by changes in market value. We believe FEAUM is a useful metric in order to assess assets forming the basis of our management fee revenue.

Legacy Greenspring entities refers to certain entities for which the Company, indirectly through its subsidiaries, became the sole and/or managing member in connection with the Greenspring acquisition.

SSG refers solely to StepStone Group Inc., a Delaware corporation, and not to any of its subsidiaries.

StepStone Funds refer to SMAs and focused commingled funds of the Company, including acquired Greenspring funds, for which the Partnership or one of its subsidiaries acts as both investment adviser and general partner or managing member.

The Partnership refers solely to StepStone Group LP, a Delaware limited partnership, and not to any of its subsidiaries.

Total capital responsibility equals AUM plus AUA. AUM includes any accounts for which StepStone Group has full discretion over the investment decisions, has responsibility to arrange or effectuate transactions, or has custody of assets. AUA refers to accounts for which StepStone Group provides advice or consultation but for which the firm does not have discretionary authority, responsibility to arrange or effectuate transactions, or custody of assets.

Undeployed fee-earning capital represents the amount of capital commitments to StepStone Funds that has not yet been invested or considered active but will generate management fee revenue once invested or activated. We believe undeployed fee-earning capital is a useful metric for measuring the amount of capital that we can put to work in the future and thus earn management fee revenue thereon.

(END) Dow Jones Newswires

February 05, 2026 16:05 ET (21:05 GMT)

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