← PJT Partners Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $499.4m | $499.3m | $575.7m | $716.8m | $1.0b | $986.4m | $1.0b | $1.1b | $1.5b | $1.7b | |
| Operating expenses: | |||||||||||
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $8.9m | $2.4m | $3.7m | $7.7m | $7.8m | $7.6m | $6.5m | $4.9m | $5.1m | $5.6m | |
| Depreciation, Depletion and Amortization, Nonproduction | $14.0m | $8.1m | $10.0m | $14.5m | $15.1m | $15.8m | $15.5m | $14.0m | $12.8m | $13.3m | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | $1.5m | ($770k) | — | — | — | — | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | $5.6m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $38.4m | $13.6m | $6.6m | $110.0m | $260.4m | $235.5m | $237.6m | $181.8m | $309.4m | $412.5m | |
| Interest and Other Income | $6.9m | $10.2m | $17.7m | — | — | $12.5m | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | $143k | $34k | $41k | — | — | — | — | — | |
| Compensation and Benefits | $381.0m | $391.5m | $424.5m | $502.2m | $683.4m | $640.0m | $669.1m | $805.4m | $1.0b | $1.2b | |
| Occupancy and Related | $25.8m | $26.9m | $27.1m | $31.5m | $34.3m | $34.7m | $35.3m | $40.4m | $50.7m | $59.7m | |
| Travel and Related | $11.5m | $13.6m | $23.4m | $25.7m | $7.3m | $9.1m | $25.2m | $31.2m | $37.0m | $46.0m | |
| Professional Fees | $18.9m | $19.3m | $20.6m | $21.8m | $23.0m | $27.2m | $27.2m | $36.6m | $37.6m | $36.2m | |
| Communications and Information Services | $8.9m | $10.8m | $12.5m | $13.4m | $14.7m | $18.1m | $16.9m | $17.2m | $20.1m | $37.6m | |
| Depreciation and Amortization | $14.0m | $8.1m | $10.0m | $14.5m | $15.1m | $15.8m | $15.5m | $14.0m | $12.8m | $13.3m | |
| Provision for Taxes | $9.4m | $38.4m | ($1.0m) | $18.4m | $35.5m | $29.5m | $36.7m | $31.9m | $32.1m | $33.2m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $14.5m | $10.1m | $41.5m | $82.2m | $248.0m | $219.4m | $201.5m | $177.6m | $270.6m | $342.9m | |
| Income Before Provision for Taxes | $14.5m | $10.1m | $41.5m | $82.2m | $248.0m | $219.4m | $201.5m | $177.6m | $270.6m | $342.9m | |
| Net Income Per Share of Class A Common Stock | |||||||||||
| Net Income Attributable to Non-Controlling Interests | $8.1m | $4.2m | $15.4m | $34.2m | $94.9m | $83.8m | $74.2m | $63.9m | $104.1m | $129.6m | |
| Net Income (Loss) Attributable to Parent | ($3.0m) | ($32.6m) | $27.2m | $29.6m | $117.5m | $106.2m | $90.5m | $81.8m | $134.4m | $180.1m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $8.1m | $4.2m | $15.4m | $34.2m | $94.9m | $83.8m | $74.2m | $63.9m | $104.1m | $129.6m | |
| Diluted (per share) | ($0.17) | ($1.73) | $1.16 | $1.21 | $4.40 | $3.99 | $3.51 | $3.12 | $4.92 | $6.68 | |
| Basic | $18,292,717.00 | $18,858,010.00 | $21,879,574.00 | $24,007,138.00 | $24,496,285.00 | $24,959,382.00 | $25,077,835.00 | $25,255,327.00 | $25,454,445.00 | $25,723,840.00 | |
| Diluted | $18,292,717.00 | $18,858,010.00 | $24,254,061.00 | $25,014,569.00 | $43,127,166.00 | $42,358,705.00 | $26,616,640.00 | $41,882,034.00 | $44,105,131.00 | $28,610,263.00 | |
| Labor and Related Expense | $381.0m | $391.5m | $424.5m | $502.2m | $683.4m | $640.0m | $669.1m | $805.4m | $1.0b | $1.2b | |
| Costs and Expenses | $484.9m | $489.2m | $538.7m | $635.4m | $804.3m | $772.5m | $824.0m | $975.6m | $1.2b | $1.4b | |
| Other Cost and Expense, Operating | $24.8m | $19.0m | $20.6m | $26.4m | $26.6m | $27.7m | $34.9m | $30.8m | $32.4m | $19.9m | |
| Other Expenses | $24.8m | $19.0m | $20.6m | $26.4m | $26.6m | $27.7m | $34.9m | $30.8m | $32.4m | $19.9m | |
| Current Income Tax Expense (Benefit) | $7.1m | $7.4m | $6.8m | $6.9m | $28.6m | $22.4m | $34.9m | $33.9m | $40.6m | $36.3m | |
| Total Expenses | $484.9m | $489.2m | $538.7m | $635.4m | $804.3m | $772.5m | $824.0m | $975.6m | $1.2b | $1.4b | |
| Income Tax Expense (Benefit) | $9.4m | $38.4m | ($1.0m) | $18.4m | $35.5m | $29.5m | $36.7m | $31.9m | $32.1m | $33.2m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.