PJT Partners Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	35.99	34.92	27.43	8.22	14.53	17.98
Net Interest Income	35.99	34.92	27.43	8.22	14.53	17.98
Asset Management Fee	1,622	1,460	1,129	1,016	979.42	1,035
Revenue	1,658	1,495	1,157	1,025	993.95	1,053
Revenue Growth (YoY)	23.30%	29.26%	12.89%	3.08%	-5.56%	46.11%
Salaries & Employee Benefits	1,127	1,032	805.39	669.14	640.04	683.39
Cost of Services Provided	159.85	145.37	125.35	109.75	90.77	79.31
Other Operating Expenses	32.62	32.37	30.79	29.66	25.94	26.58
Total Operating Expenses	1,333	1,223	975.57	824.03	772.5	804.34
Operating Income	324.89	272.57	181.11	200.57	221.45	248.16
Currency Exchange Gains	-2	-2	-3.5	0.9	-2	-0.2
EBT Excluding Unusual Items	322.89	270.57	177.61	201.47	219.45	247.96
Pretax Income	322.89	270.57	177.61	201.47	219.45	247.96
Income Tax Expense	21.34	32.1	31.93	36.7	29.49	35.54
Earnings From Continuing Ops.	301.56	238.47	145.68	164.77	189.96	212.43
Minority Interest in Earnings	-123.5	-104.08	-63.88	-74.24	-83.79	-94.88
Net Income	178.06	134.39	81.8	90.53	106.17	117.55
Preferred Dividends & Other Adjustments	-	-	-	-	-	0.05
Net Income to Common	178.06	134.39	81.8	90.53	106.17	117.5
Net Income Growth	64.87%	64.30%	-9.65%	-14.73%	-9.68%	297.63%
Shares Outstanding (Basic)	26	25	25	25	25	24
Shares Outstanding (Diluted)	44	44	42	27	42	43
Shares Change (YoY)	-19.40%	5.31%	57.35%	-37.16%	-1.78%	72.41%
EPS (Basic)	6.95	5.28	3.24	3.61	4.25	4.80
EPS (Diluted)	6.53	4.92	3.12	3.51	3.99	4.40
EPS Growth	72.84%	57.58%	-10.93%	-12.05%	-9.46%	262.57%
Free Cash Flow	537.18	527.65	437.61	239.3	117.69	460.59
Free Cash Flow Per Share	12.17	11.96	10.45	8.99	2.78	10.68
Dividend Per Share	1.000	1.000	1.000	1.000	0.200	0.200
Dividend Growth	-	-	-	400.00%	-	-
Operating Margin	19.60%	18.23%	15.66%	19.57%	22.28%	23.58%
Profit Margin	10.74%	8.99%	7.07%	8.84%	10.68%	11.16%
Free Cash Flow Margin	32.40%	35.29%	37.83%	23.36%	11.84%	43.76%
Effective Tax Rate	6.61%	11.86%	17.98%	18.22%	13.44%	14.33%
Revenue as Reported	1,656	1,493	1,153	1,026	991.95	1,052

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.