PJT Partners Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Transaction-Based Revenues	1,364	1,682	1,460	1,129	1,016	979.42
Net Interest Income	25.42	31.73	32.92	23.93	9.12	12.53
Net Interest Income Growth	-22.98%	-3.59%	37.58%	162.36%	-27.22%	-29.52%
Revenue	1,807	1,714	1,493	1,153	1,026	991.95
Revenue Growth (YoY)	21.44%	14.77%	29.48%	12.45%	3.38%	-5.74%
Cost of Revenue	1,217	1,158	1,032	805.39	669.14	640.04
Gross Profit	590.27	555.72	461.11	347.8	356.36	351.91
Selling, General & Admin	186.24	179.52	158.46	135.95	109.75	90.77
Depreciation & Amortization Expenses	14.08	13.34	12.8	14.05	15.48	15.75
Other Operating Expenses	19.23	19.94	19.28	20.19	29.66	25.94
Operating Income	370.73	342.92	270.57	177.61	201.47	219.45
Pretax Income	370.73	342.92	270.57	177.61	201.47	219.45
Provision for Income Taxes	45.9	33.18	32.1	31.93	36.7	29.49
Net Income	186.6	180.12	134.39	81.8	90.53	106.17
Minority Interest in Earnings	138.23	129.62	104.08	63.88	74.24	83.79
Net Income to Common	186.6	180.12	134.39	81.8	90.53	106.17
Net Income Growth	19.78%	34.02%	64.30%	-9.65%	-14.73%	-9.68%
Shares Outstanding (Basic)	26	26	25	25	25	25
Shares Outstanding (Diluted)	32	29	44	42	26	42
Shares Change (YoY)	-10.84%	-35.13%	5.31%	62.38%	-39.11%	58.55%
EPS (Basic)	7.20	7.00	5.28	3.24	3.61	4.25
EPS (Diluted)	6.86	6.68	4.92	3.12	3.51	3.99
EPS Growth	20.99%	35.77%	57.69%	-11.11%	-12.03%	-9.32%
Shares Outstanding	24.17	24.31	23.69	24.19	24.48	24.32
Free Cash Flow	-	480.44	527.65	437.61	239.3	117.69
Free Cash Flow Growth	-	-8.95%	20.58%	82.87%	103.33%	-74.45%
Free Cash Flow Per Share	-	16.79	11.96	10.45	9.28	2.78
Dividends Per Share	-	1.000	1.000	1.000	1.000	0.200
Dividend Growth	-	-	-	-	400.00%	-
Gross Margin	32.66%	32.43%	30.88%	30.16%	34.75%	35.48%
Operating Margin	20.51%	20.01%	18.12%	15.40%	19.65%	22.12%
Profit Margin	17.97%	18.07%	15.97%	12.63%	16.07%	19.15%
FCF Margin	-	28.04%	35.34%	37.95%	23.33%	11.86%
EBITDA	370.73	374.17	299.24	214.27	237.68	254.37
EBITDA Margin	20.51%	21.83%	20.04%	18.58%	23.18%	25.64%
EBIT	370.73	342.92	270.57	177.61	201.47	219.45
EBIT Margin	20.51%	20.01%	18.12%	15.40%	19.65%	22.12%
Effective Tax Rate	12.38%	9.68%	11.86%	17.98%	18.22%	13.44%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Capital Markets template. Financial Sources.

SEC Filings: 10-K · 10-Q