Chapter 4 of 5 · 12 min

The carried interest waterfall

Capital back, then the preferred return, then the GP's catch-up, then 80/20. Who gets which dollar.

By the end of this chapter you can
  • Compound the preferred return and test whether the fund clears it
  • Run a European waterfall tier by tier to the GP's carry and the LPs' total
  • Find the proceeds at which the GP is fully caught up
  • Compare a catch-up with a hard hurdle
1

The intuition

A restaurant manager is promised 20% of the profits, but only after the owners have had their money back plus a decent return on it. Once they have, the manager gets everything that comes in next until they have caught up to 20% of all the profit so far. From then on, every dollar splits 80/20.

That is a carried interest waterfall. The GP's 20% share of profit (the carry) is not paid off the top; it waits behind the LPs' capital and a preferred return, then a catch-up hands the GP its share of what it waited for.

The key idea

Tiers in order: capital, pref, catch-up, split. Once the catch-up is complete the GP holds exactly 20% of all profit. The hurdle delays carry; it does not reduce it.

2

Why it works

  • The conventions here: a European, whole-fund waterfall. LPs get all capital back first; then the pref, compounded annually on the whole capital over the stated years; then a catch-up of 100% or 80% to the GP until it holds the carry share of all profit; then the rest splits at the carry rate. Fees are left out.
  • The pref (hurdle) is typically 8% a year, compounded: what the LPs could have earned elsewhere. Below it, the GP earns nothing.
  • The catch-up tier is sized so that, at its end, the GP has the carry share of everything above capital. With a 100% catch-up it is carry × pref ÷ (1 − carry); with 80% it is larger, carry × pref ÷ (0.8 − carry).
  • A hard hurdle has no catch-up: carry applies only to profit above the pref. The catch-up is worth exactly carry × pref to the GP once complete.
  • American (deal-by-deal) waterfalls pay carry on each exit as it happens, with a clawback if later losses mean the GP was overpaid. LPs prefer European; GPs prefer the earlier cash of American.
A $1,000M fund returns $2,000M after 5 years; 8% pref, compounded; 100% catch-up; 20% carry
Profit: 2,000 − 1,0001,000
Pref: 1,000 × (1.08^5 − 1)469.3 to LPs
Catch-up tier: 20% × 469.3 ÷ 80%117.3, all to the GP
Rest: 1,000 − 469.3 − 117.3413.3, of which 20% = 82.7 to the GP
GP carry: 117.3 + 82.7200.0, exactly 20% of profit
Fully caught up at: 1,000 + 469.3 + 117.31,586.7, or 1.59x

Hard hurdle instead: 20% × (1,000 − 469.3) = 106.1. The catch-up is worth 93.9 = 20% × 469.3.

3

The formulas

Pref = capital × ((1 + hurdle)^years − 1)

Compounded on the whole capital.

Catch-up tier = carry × pref ÷ (catch-up share − carry)

Just enough for the GP to reach its carry share.

GP carry = catch-up share × catch-up paid + carry × the rest

Its slice of the catch-up tier, then 20% of what is left.

Proceeds for full catch-up = capital + pref + catch-up tier

Past this, the GP holds exactly the carry rate.

Hard hurdle carry = carry × (profit − pref)

No catch-up: 20% of profit above the pref only.

4

Worked example

Work down the tiers in order and check at each one whether there is enough profit to fill it.

Drawing the numbers…
5

See it move

Same fund. Change what it returns, the hurdle rate, the years the pref compounds over and the catch-up.

Drawing the numbers…
Try this
  • Raise the fund's multiple. GP carry never falls: nothing until the LPs have their pref, then a steep climb through the catch-up, then exactly the carry rate.
  • Raise the hurdle or the years. The pref grows, the multiple needed for a full catch-up rises, and GP carry can only fall or stay the same.
  • Switch to an 80% catch-up. A full catch-up needs a higher multiple, and GP carry is lower or the same.
  • Push the multiple past the full catch-up point. The gap between the two GP bars is then exactly the carry rate times the pref.
6

Run it backwards

Same fund, reversed: how much must it return before the GP is fully caught up, holding its full share of profit?

Drawing the numbers…

Add the three tiers the GP waits behind or climbs through: the capital, the pref, and the catch-up tier. At that point the GP's catch-up equals the carry rate times everything above capital.

Below it, a GP's carry is very sensitive to the last few dollars of exit value, which is when incentives to stretch a sale are strongest.

7

Traps

Taking 20% of profit off the top.
Carry waits behind the capital and the pref. Work the tiers in order.
Using a simple pref.
It compounds annually: 8% over 5 years is 46.9%, not 40%.
Thinking the hurdle costs the GP 20% of the pref for ever.
Only under a hard hurdle. With a completed catch-up the GP ends up with exactly 20% of all profit.
Sizing the catch-up tier as 20% of the pref.
The GP needs 20% of pref plus catch-up: carry × pref ÷ (catch-up share − carry).
Confusing European and American.
European tests the whole fund before any carry; American pays deal by deal with a clawback.
8

Say it in the interview

The interviewer asks

Walk me through a carried interest waterfall.

Say yours out loud first, then compare.
9

Check yourself

4 fresh questions, with new numbers. Answer each one correctly to finish the chapter. Get one wrong and you will see the full working, then you can try it again with new numbers.

Answers within 1% are marked right. Type the number; $, %, x and M are fine. First tries count toward Learned: the topic is Learned once every chapter is done and 75% of first tries were right.

0 of 4
Drawing your questions…
Remember
  • Capital, pref, catch-up, then 80/20.
  • Pref = capital × ((1 + hurdle)^years − 1).
  • Catch-up tier = carry × pref ÷ (catch-up share − carry).
  • Fully caught up, the GP holds exactly the carry rate.