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Jun 30, 2024

TriplePoint Q2 2024 Earnings Report

Announced second quarter 2024 financial results, marked by increased signed term sheets, closed commitments, and fundings, along with $97.0 million received from liquidity events, renewal of revolving credit facility, and declaration of a third quarter distribution of $0.30 per share.

Key Takeaways

TriplePoint Venture Growth BDC Corp. reported a net investment income of $12.6 million, or $0.33 per share, and total investment income of $27.1 million for the second quarter ended June 30, 2024. The company also declared a third quarter distribution of $0.30 per share. Key highlights include a significant increase in signed term sheets and debt commitments, along with $97.0 million received from liquidity events.

Signed $188.4 million of term sheets, a 44% increase from the prior quarter, and closed $52.0 million of new debt commitments, a 420% increase from the prior quarter.

Funded $38.7 million in debt investments, a 186% increase from the prior quarter, with a 15.5% weighted average annualized yield at origination.

Received $97.0 million from liquidity events.

Net asset value of $353.0 million, or $8.83 per share, as of June 30, 2024.

Total Revenue
$27.1M
Previous year: $35.2M
-22.9%
EPS
$0.33
Previous year: $0.53
-37.7%
Leverage Ratio
1.15
Previous year: 1.67
-31.1%
Return on Average Equity
14.6%
Previous year: 18.3%
-20.2%
Weighted Average Portfolio Yield
15.8%
Previous year: 14.7%
+7.5%
Cash and Equivalents
$50.4M
Previous year: $78.4M
-35.7%

TriplePoint

TriplePoint

Forward Guidance

TriplePoint Venture Growth BDC Corp. is focused on selectively increasing investment activity, proactively managing its portfolio, and preparing for improving market conditions with strong liquidity and a growing pipeline.

Positive Outlook

  • The Company renewed its Revolving Credit Facility to, among other things, extend the revolving period to November 30, 2025 and the scheduled maturity date to May 30, 2027, as well as set total commitments to $300 million.
  • TPC’s direct originations platform entered into $56.0 million of additional non-binding signed term sheets with venture growth stage companies
  • The Company closed $11.0 million of additional debt commitments
  • The Company funded $6.3 million in new investments
  • Strong liquidity

Challenges Ahead

  • Continued challenges in the venture capital markets
  • Net realized losses on investments of $18.8 million
  • Lower total investment and other income compared to the same quarter last year
  • One portfolio company with a principal balance of $12.3 million was downgraded from White (2) to Orange (4)
  • One portfolio company with a principal balance of $0.7 million was downgraded from Yellow (3) to Red (5).