PJT Partners Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	31.73	34.92	27.43	8.22	14.53
Net Interest Income	31.73	34.92	27.43	8.22	14.53
Asset Management Fee	1,682	1,460	1,129	1,016	979.42
Revenue	1,714	1,495	1,157	1,025	993.95
Revenue Growth (YoY)	14.61%	29.26%	12.89%	3.08%	-5.56%
Salaries & Employee Benefits	1,150	1,032	805.39	669.14	640.04
Cost of Services Provided	179.52	145.37	125.35	109.75	90.77
Other Operating Expenses	19.63	32.37	30.79	29.66	25.94
Total Operating Expenses	1,362	1,223	975.57	824.03	772.5
Operating Income	351.2	272.57	181.11	200.57	221.45
Currency Exchange Gains	-	-2	-3.5	0.9	-2
EBT Excluding Unusual Items	351.2	270.57	177.61	201.47	219.45
Merger & Restructuring Charges	-7.97	-	-	-	-
Other Unusual Items	-0.31	-	-	-	-
Pretax Income	342.92	270.57	177.61	201.47	219.45
Income Tax Expense	33.18	32.1	31.93	36.7	29.49
Earnings From Continuing Ops.	309.74	238.47	145.68	164.77	189.96
Minority Interest in Earnings	-129.62	-104.08	-63.88	-74.24	-83.79
Net Income	180.12	134.39	81.8	90.53	106.17
Net Income to Common	180.12	134.39	81.8	90.53	106.17
Net Income Growth	34.02%	64.30%	-9.65%	-14.73%	-9.68%
Shares Outstanding (Basic)	26	25	25	25	25
Shares Outstanding (Diluted)	29	44	42	27	42
Shares Change (YoY)	-35.13%	5.31%	57.35%	-37.16%	-1.78%
EPS (Basic)	7.00	5.28	3.24	3.61	4.25
EPS (Diluted)	6.68	4.92	3.12	3.51	3.99
EPS Growth	35.70%	57.58%	-10.93%	-12.05%	-9.46%
Free Cash Flow	-	527.65	437.61	239.3	117.69
Free Cash Flow Per Share	-	11.96	10.45	8.99	2.78
Dividend Per Share	1.000	1.000	1.000	1.000	0.200
Dividend Growth	-	-	-	400.00%	-
Operating Margin	20.49%	18.23%	15.66%	19.57%	22.28%
Profit Margin	10.51%	8.99%	7.07%	8.84%	10.68%
Free Cash Flow Margin	-	35.29%	37.83%	23.36%	11.84%
Effective Tax Rate	9.68%	11.86%	17.98%	18.22%	13.44%
Revenue as Reported	1,714	1,493	1,153	1,026	991.95

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