TRTXHIGH SIGNALFINANCIAL10-K

TRTX experienced a dramatic increase in debt financing costs alongside substantial cash depletion, creating potential liquidity pressures.

The company's interest expense grew substantially while cash reserves declined by over half, indicating either significant capital deployment or potential working capital strain. The combination of reduced operating cash flow generation and higher debt service costs suggests investors should monitor liquidity management and refinancing risks closely.

Comparing 2026-02-17 vs 2025-02-18View on EDGAR →
FINANCIAL ANALYSIS

TRTX's financial profile shifted meaningfully with total debt increasing 28.7% to $3.3B while cash reserves were cut in half to $87.6M. Interest expense grew substantially, contributing to an 18.9% decline in net income despite modest asset growth of 18.1%. The company generated lower operating cash flows while servicing higher debt loads, creating a tighter liquidity position that warrants close monitoring.

FINANCIAL STATEMENT CHANGES
Interest Expense
P&L
+70.4%
$160.8M$273.9M

Interest expense surged 70.4% — significant debt increase or rising rates materially impacting earnings.

Cash & Equivalents
Balance Sheet
-53.9%
$190.2M$87.6M

Cash declined 53.9% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Total Debt
Balance Sheet
+28.7%
$2.6B$3.3B

Debt rose 28.7% — additional borrowing for investment or operations; monitor coverage ratios.

Total Liabilities
Balance Sheet
+27.5%
$2.6B$3.3B

Liabilities increased 27.5% — monitor debt-to-equity ratio and interest coverage.

Operating Cash Flow
Cash Flow
-19.4%
$112.1M$90.4M

Operating cash flow softened — monitor whether temporary working capital timing or structural deterioration.

Net Income
P&L
-18.9%
$74.3M$60.3M

Net income declined 18.9% — review whether driven by operations, interest costs, or non-recurring items.

Total Assets
Balance Sheet
+18.1%
$3.7B$4.4B

Asset base grew 18.1% — expansion through organic growth, acquisitions, or capital deployment.

LANGUAGE CHANGES
NEW — 2026-02-17
PRIOR — 2025-02-18
ADDED
As of February 13, 2026, there were 78,354,052 shares of the registrant s common stock, $0.001 par value per share, outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 68 Item 7A.
TPG is a leading global alternative asset manager with $303 billion in assets under management as of December 31, 2025.
TPG s Real Estate platform includes the following: (1) TPG Real Estate Partners, (2) TPG Real Estate Thematic Advantage Core-Plus, (3) TPG AG U.S.
Real Estate, (4) TPG AG Europe Real Estate, (5) TPG Asia Real Estate, (6) TPG Net Lease, (7) TPG Real Estate Credit Opportunities and two associated funds-of-one (collectively, the TRECO Funds ), and (8) us.
+7 more — sign up free →
REMOVED
As of February 14, 2025, there were 81,003,693 shares of the registrant s common stock, $0.001 par value per share, outstanding.
Management's Discussion and Analysis of Financial Condition and Results of Operations 67 Item 7A.
TPG is a leading global alternative asset manager with $246 billion in assets under management as of December 31, 2024.
TPG Real Estate, TPG s real estate platform, includes TPG s real estate equity and debt investment vehicles, (including us, TPG's public real estate debt investment platform).
Collectively, TPG Real Estate managed more than $17.6 billion in real estate and real estate-related assets as of December 31, 2024.
+7 more — sign up free →
MORE FINANCIAL SIGNALS
CRMHIGHSalesforce significantly increased debt by 71% to $14.4B while simultaneously ac...
2026-03-02
UNHHIGHUNH's operating income plummeted 41% despite 12% revenue growth, indicating seve...
2026-03-02
PFEHIGHPfizer achieved a dramatic 87.3% reduction in total debt from $31.4B to $4.0B, r...
2026-02-26
GILDHIGHGILD dramatically increased R&D spending by 81.5% to $9.1B while introducing new...
2026-02-24
ANALYZE ANY FILING FREE

See what changed in your portfolio's filings

500+ US-listed companies analyzed. Language delta, financial analysis, instant signal scoring.

Try Tracenotes free →