PJT Partners Balance Sheet (2014-2026) | PJT

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Balance Sheet	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)	139.11M	261.10M	200.48M	75.81M	147.32M	189.83M	173.24M	93.54M	151.50M	116.04M	355.54M	215.53M	164.20M	148.84M	483.88M	194.27M	214.62M	400.45M	538.86M	308.78M
Cash & Current Investments (Quarter)	139.11M	261.10M	200.48M	75.81M	147.32M	189.83M	173.24M	93.54M	151.50M	116.04M	355.54M	215.53M	164.20M	148.84M	483.88M	194.27M	214.62M	400.45M	538.86M	308.78M
Receivables - Net (Quarter)	300.30M	250.44M	289.27M	352.25M	303.11M	286.45M	317.75M	319.56M	333.06M	324.12M	263.53M	324.96M	343.73M	343.57M	320.78M	338.63M	358.95M	371.32M	404.32M	348.94M
Receivables - Other (Quarter)
Receivables (Quarter)	300.30M	250.44M	289.27M	352.25M	303.11M	286.45M	317.75M	319.56M	333.06M	324.12M	263.53M	324.96M	343.73M	343.57M	320.78M	338.63M	358.95M	371.32M	404.32M	348.94M
Current Deferred Tax Assets (Quarter)
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)	37.03M	37.70M	37.15M	35.34M	33.41M	31.27M	30.69M	30.80M	29.36M	27.31M	25.90M	24.01M	22.75M	23.26M	22.14M	22.60M	33.05M	45.99M	61.04M	66.35M
Long-Term Investments (Quarter)	72.68M	72.70M	40.00M	19.97M	34.17M	99.86M	50.24M	5.00M	74.14M	239.01M	81.38M	20.07M	186.64M	328.21M	163.64M	32.54M	103.77M	387.64M	46.94M	213.33M
Goodwill (Quarter)	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	172.72M	191.61M	191.61M	191.61M	191.61M	191.61M	191.61M
Intangibles (Quarter)	28.24M	26.31M	24.39M	71.08M	71.08M	19.11M	17.88M	16.65M	71.08M	71.08M		71.08M	71.08M	71.08M	5.20M	11.60M	10.16M	8.72M	76.28M	76.28M
Goodwill & Intangibles (Quarter)	200.97M	199.04M	197.11M	243.80M	243.80M	191.84M	190.60M	189.38M	243.80M	243.80M	172.72M	243.80M	243.80M	243.80M	196.81M	203.21M	201.77M	200.34M	267.89M	267.89M
Long-Term Deferred Tax (Quarter)	61.66M	66.31M	63.78M	64.73M	65.51M	71.30M	69.17M	70.58M	70.92M	71.38M	72.46M	74.69M	74.61M	73.89M	85.18M	89.11M	88.82M	90.10M	94.96M	100.27M
Other Non-Current Assets (Quarter)	55.78M	48.16M	61.92M	89.23M	77.61M	77.78M	99.93M	136.33M	129.33M	126.34M	151.28M	163.17M	151.57M	145.90M	142.89M	169.27M	164.13M	149.41M	159.11M	117.28M
Assets (Quarter)	1,016.17M	1,078.07M	987.62M	963.87M	980.61M	1,066.56M	1,050.65M	959.81M	1,087.10M	1,194.92M	1,434.98M	1,301.83M	1,417.80M	1,559.52M	1,635.33M	1,396.70M	1,511.40M	1,719.13M	1,843.25M	1,563.78M
Liabilities
Current Liabilities
Accounts Payables (Quarter)	25.59M	27.02M	23.75M	21.76M	20.78M	24.78M	24.78M	25.38M	25.18M	26.47M	22.30M	23.58M	26.28M	32.65M	33.62M	34.33M	39.99M	30.13M	34.05M	27.79M
Dividends payables (Quarter)		73.03M
Payables (Quarter)	25.59M	100.05M	23.75M	21.76M	20.78M	24.78M	24.78M	25.38M	25.18M	26.47M	22.30M	23.58M	26.28M	32.65M	33.62M	34.33M	39.99M	30.13M	34.05M	27.79M
Accumulated Expenses (Quarter)	128.38M	178.61M	121.72M	63.06M	91.02M	150.45M	83.92M	17.25M	123.19M	186.82M	174.40M	77.93M	169.56M	242.16M	299.25M	72.58M	156.74M	297.33M	342.35M	131.77M
Current Taxes (Quarter)	2.99M	4.66M	3.49M	2.55M	2.41M	1.08M	3.45M	3.73M	3.84M	8.12M	6.57M	5.15M	5.57M	6.62M	7.35M	5.88M	6.58M	6.84M	5.23M	4.22M
Current Deferred Revenue (Quarter)	7.84M	8.41M	12.95M	14.70M	13.60M	12.94M	13.00M	12.90M	11.24M	11.41M	10.27M	8.31M	11.78M	13.56M	9.60M	16.54M	11.36M	6.86M	8.37M	14.22M
Non-Current Liabilities
Non-Current Debt (Quarter)				25.00M
Non-Current Deffered Revenue (Quarter)
Minority Interest (Quarter)	513.68M	516.85M	517.34M	525.32M	556.90M	562.22M	574.45M	578.88M	616.08M	618.79M	616.50M	653.59M	713.97M	721.41M	714.63M	675.48M	681.16M	701.85M	700.80M	656.99M
Operating Leases (Quarter)	169.07M	162.41M	157.01M	150.05M	143.84M	135.00M	135.63M	130.69M	126.21M	118.27M	330.60M	327.45M	325.99M	353.31M	354.52M	410.25M	414.66M	413.21M	413.92M	421.50M
Other Non-Current Liabilities (Quarter)	25.55M	29.21M	31.10M	31.71M	31.30M	31.83M	30.32M	31.70M	32.20M	32.10M	29.70M	31.20M	30.85M	30.70M	29.34M	32.81M	33.47M	34.33M	30.29M	34.56M
Total Non-Current Liabilities (Quarter)	333.86M	454.14M	318.95M	277.12M	271.66M	324.25M	260.78M	189.96M	289.71M	351.09M	544.11M	442.44M	539.17M	648.29M	704.35M	539.58M	629.33M	754.37M	803.92M	599.50M
Total Liabilities (Quarter)	359.41M	483.35M	350.05M	308.83M	302.96M	356.08M	291.09M	221.66M	321.91M	383.19M	573.81M	473.64M	570.02M	679.00M	733.69M	572.39M	662.80M	788.70M	834.21M	634.06M
Shareholder's Equity
Total Debt (Quarter)				25.00M
Common Equity (Quarter)	656.76M	594.72M	637.57M	655.04M	677.65M	710.48M	759.56M	738.15M	765.19M	811.73M	861.16M	828.19M	847.77M	880.53M	901.64M	824.31M	848.60M	228.59M	308.25M	272.73M
Shareholder's Equity (Quarter)	656.76M	594.72M	637.57M	655.04M	677.65M	710.48M	759.56M	738.15M	765.19M	811.73M	861.16M	828.19M	847.77M	880.53M	901.64M	824.31M	848.60M	930.44M	308.25M	272.73M
Liabilities and Shareholders Equity (Quarter)	1,016.17M	1,078.07M	987.62M	963.87M	980.61M	1,066.56M	1,050.65M	959.81M	1,087.10M	1,194.92M	1,434.98M	1,301.83M	1,417.80M	1,559.52M	1,635.33M	1,396.70M	1,511.40M	1,719.13M	1,843.25M	1,563.78M
Treasury Shares (Quarter)	4.63M	4.82M	-1.45M	0.89M	6.22M	6.46M	-6.58M	1.11M	1.45M	1.47M	1.59M	-9.25M	-9.84M	-10.02M	-10.34M	-11.15M	1.09M	11.61M	6.28M	12.06M
Retained Earnings (Quarter)	1.69M	-38.60M	-4.93M	14.50M	-2.17M	42.53M	-2.27M	-1.50M	-0.56M	-2.52M	-0.47M	144.73M	167.06M	183.26M	228.59M	276.35M	303.16M	336.91M	2.83M	1.86M

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PJT Partners Balance Sheet (2014-2026) | PJT

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