PJT Partners Balance Sheet (2014-2026) | PJT

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Balance Sheet Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)
261.10M200.48M75.81M147.32M189.83M173.24M93.54M151.50M116.04M355.54M215.53M164.20M148.84M483.88M194.27M214.62M400.45M538.86M308.78M235.54M
Short-term Investments (Quarter)
72.70M40.00M19.97M40.23M137.28M50.24M5.00M104.21M251.20M183.51M20.07M193.00M328.21M163.64M56.58M179.19M387.64M358.22M213.33M383.00M
Cash & Current Investments (Quarter)
333.80M240.48M95.78M187.54M327.11M223.48M98.54M255.70M367.24M539.06M235.60M357.20M477.04M647.51M250.85M393.80M788.09M897.08M522.10M618.54M
Receivables - Net (Quarter)
250.44M289.27M352.25M303.11M286.45M317.75M319.56M333.06M324.12M263.53M324.96M343.73M343.57M320.78M338.63M358.95M371.32M404.32M348.94M394.46M
Receivables - Other (Quarter)
Receivables (Quarter)
250.44M289.27M352.25M303.11M286.45M317.75M319.56M333.06M324.12M263.53M324.96M343.73M343.57M320.78M338.63M358.95M371.32M404.32M348.94M394.46M
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
37.70M37.15M35.34M33.41M31.27M30.69M30.80M29.36M27.31M25.90M24.01M22.75M23.26M22.14M22.60M33.05M45.99M61.04M66.35M73.80M
Long-Term Investments (Quarter)
72.70M19.97M34.17M99.86M50.24M5.00M74.14M239.01M81.38M20.07M186.64M328.21M62.91M32.54M103.77M120.70M46.94M79.35M299.25M
Goodwill (Quarter)
172.72M172.72M172.72M172.72M172.72M172.72M172.72M172.72M172.72M172.72M172.72M172.72M172.72M18.89M191.61M191.61M191.61M191.61M191.61M191.61M
Intangibles (Quarter)
26.31M24.39M71.08M20.60M71.08M17.88M71.08M71.08M14.19M11.73M10.50M9.27M5.20M11.60M76.28M8.72M7.45M6.18M76.28M
Goodwill & Intangibles (Quarter)
199.04M197.11M243.80M193.32M243.80M190.60M243.80M243.80M186.91M172.72M184.46M183.22M182.00M24.09M203.21M267.89M200.34M199.07M197.80M267.89M
Long-Term Deferred Tax (Quarter)
66.31M63.78M64.73M65.51M71.30M69.17M70.58M70.92M71.38M72.46M74.69M74.61M73.89M85.18M89.11M88.82M90.10M94.96M100.27M102.23M
Other Non-Current Assets (Quarter)
48.16M61.92M89.23M77.61M77.78M99.93M136.33M129.33M126.34M151.28M163.17M151.57M145.90M142.89M169.27M164.13M149.41M159.11M117.28M112.45M
Assets (Quarter)
1,078.07M987.62M963.87M980.61M1,066.56M1,050.65M959.81M1,087.10M1,194.92M1,434.98M1,301.83M1,417.80M1,559.52M1,635.33M1,396.70M1,511.40M1,719.13M1,843.25M1,563.78M1,755.81M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
27.02M23.75M21.76M20.78M24.78M24.78M25.38M25.18M26.47M22.30M23.58M26.28M32.65M33.62M34.33M39.99M30.13M34.05M27.79M37.90M
Dividends payables (Quarter)
73.03M
Payables (Quarter)
100.05M23.75M21.76M20.78M24.78M24.78M25.38M25.18M26.47M22.30M23.58M26.28M32.65M33.62M34.33M39.99M30.13M34.05M27.79M37.90M
Accumulated Expenses (Quarter)
178.61M121.72M63.06M91.02M150.45M83.92M17.25M123.19M186.82M174.40M77.93M169.56M242.16M299.25M72.58M156.74M297.33M342.35M131.77M260.31M
Current Taxes (Quarter)
4.66M3.49M2.55M2.41M1.08M3.45M3.73M3.84M8.12M6.57M5.15M5.57M6.62M7.35M5.88M6.58M6.84M5.23M4.22M4.32M
Current Deferred Revenue (Quarter)
8.41M12.95M14.70M13.60M12.94M13.00M12.90M11.24M11.41M10.27M8.31M11.78M13.56M9.60M16.54M11.36M6.86M8.37M14.22M14.72M
Non-Current Liabilities
Non-Current Debt (Quarter)
25.00M
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)
516.85M517.34M525.32M556.90M562.22M574.45M578.88M616.08M618.79M616.50M653.59M713.97M721.41M714.63M675.48M681.16M701.85M700.80M656.99M671.11M
Operating Leases (Quarter)
162.41M157.01M150.05M143.84M135.00M135.63M130.69M126.21M118.27M330.60M327.45M325.99M353.31M354.52M410.25M414.66M413.21M413.92M421.50M419.35M
Other Non-Current Liabilities (Quarter)
29.20M31.13M31.71M31.32M31.80M30.32M31.71M32.24M32.10M29.70M31.22M30.90M30.70M29.34M32.81M33.47M34.30M30.30M34.56M36.03M
Total Non-Current Liabilities (Quarter)
454.15M318.92M277.12M271.64M324.28M260.78M189.95M289.67M351.09M544.11M442.42M539.12M648.30M704.35M539.58M629.33M754.39M803.91M599.50M736.61M
Total Liabilities (Quarter)
483.35M350.05M308.83M302.96M356.08M291.09M221.66M321.91M383.19M573.81M473.64M570.02M679.00M733.69M572.39M662.80M788.70M834.21M634.06M772.64M
Shareholder's Equity
Total Debt (Quarter)
25.00M
Common Equity (Quarter)
594.72M637.57M655.04M677.65M710.48M759.56M738.15M765.19M811.73M861.16M828.19M847.77M880.53M901.64M824.31M848.60M930.44M308.25M272.73M983.17M
Liabilities and Shareholders Equity (Quarter)
1,078.07M987.62M963.87M980.61M1,066.56M1,050.65M959.81M1,087.10M1,194.92M1,434.98M1,301.83M1,417.80M1,559.52M1,635.33M1,396.70M1,511.40M1,719.13M1,843.25M1,563.78M1,755.81M
Treasury Shares (Quarter)
4.82M0.25M5.82M6.22M6.46M-6.58M7.44M8.03M8.06M-8.17M-9.25M-9.84M-10.02M-10.34M-11.15M-11.61M11.61M11.64M12.06M12.41M
Retained Earnings (Quarter)
-38.60M0.63M-0.16M27.57M42.53M-2.27M72.08M-0.56M-2.52M118.33M-0.99M167.06M1.01M228.59M276.35M303.16M336.91M384.19M438.16M477.57M