PJT Partners Inc. (PJT) - Quarterly Income Statement

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PJT
Financials

139.7 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	326.322	360.181	329.393	328.554	278.363	346.277	199.988	279.953	266.092	233.141	246.319	313.266	231.298	240.681	206.7	322.003	297.563	232.563	200.171	248.652	174.227	166.704	128.056	175.393	140.143	130.67	134.042	190.553	78.45	109.31	120.969	173.496	121.346	89.284	115.304	103.822	147.322	72.469	82.325	148.598	79.525	104.715	68.231
Cost of Revenue Numbers are in millions	239.755	250.326	228.928	232.271	193.457	246.614	133.043	180.242	179.08	150.587	159.232	205.174	148.149	153.924	132.793	197.743	196.896	154.73	134.024	164.809	123.04	119.165	95.151	126.679	99.875	94.273	103.632	140.256	68.018	87.564	95.676	125.024	95.841	71.964	88.171	108.375	67.06	60.125	79.635	71.877	76.623	83.538	85.44
Gross Profit Numbers are in millions	86.567	109.855	100.465	96.283	84.906	99.663	66.945	99.711	87.012	82.554	87.087	108.092	83.149	86.757	73.907	124.26	100.667	77.833	66.147	83.843	51.187	47.539	32.905	48.714	40.268	36.397	30.41	50.297	10.432	21.746	25.293	48.472	25.505	17.32	27.133	-4.553	80.262	12.344	2.69	76.721	2.902	21.177	-17.209
Gross Profit Ratio Numbers are in millions	0.265	0.305	0.305	0.293	0.305	0.288	0.335	0.356	0.327	0.354	0.354	0.345	0.359	0.36	0.358	0.386	0.338	0.335	0.33	0.337	0.294	0.285	0.257	0.278	0.287	0.279	0.227	0.264	0.133	0.199	0.209	0.279	0.21	0.194	0.235	-0.044	0.545	0.17	0.033	0.516	0.036	0.202	-0.252
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.883	26.183	25.288	23.417	24.591	25.135	21.015	19.048	19.761	20.125	20.416	16.603	20.976	22.026	20.35	19.436	18.013	17.793	16.723	16.225	17.368	16.962	16.151	15.467	15.494	13.852	15.482	14.135	15.676	14.316	12.808	13.254	12.434	15.96	11.967	15.264	22.107	16.585	12.521	16.981	13.278	13.116	13.493
Selling & Marketing Expenses Numbers are in millions	0	262.433	241.089	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.883	26.183	25.288	23.417	24.591	25.135	21.015	19.048	19.761	20.125	20.416	16.603	20.976	22.026	20.35	19.436	18.013	17.793	16.723	16.225	17.368	16.962	16.151	15.467	15.494	13.852	15.482	14.135	15.676	14.316	12.808	13.254	12.434	15.96	11.967	15.264	22.107	16.585	12.521	16.981	13.278	13.116	13.493
Other Expenses Numbers are in millions	-276.919	-7.106	-268.051	-273.365	-7.037	11.911	10.415	11.045	10.091	10.771	8.765	-8.341	-7.241	-6.779	-5.317	-5.403	-8.312	-6.117	-6.749	-8.476	-5.015	-6.629	-6.262	-6.494	-4.98	-4.328	-4.832	-4.216	-4.963	-4.418	-5.422	-6.415	-7.819	-4.788	-5.787	-1.131	-2.455	-0.69	-4.858	-11.006	-1.482	-5.76	-5.245
Operating Expenses Numbers are in millions	-276.919	38.35	268.051	273.365	35.315	37.046	31.43	30.093	29.852	30.896	29.181	24.912	27.633	27.532	24.701	24.228	22.259	22.039	25.839	26.465	26.389	27.318	26.73	25.546	23.206	21.931	22.959	20.418	21.083	19.411	17.783	18.075	19.646	22.787	18.613	22.985	33.946	18.093	12.521	10.887	15.064	13.116	13.493
Operating Income Numbers are in millions	49.403	64.399	53.903	51.729	64.794	62.617	35.515	69.618	57.16	51.658	57.906	112.402	55.516	59.225	49.206	100.032	78.408	55.794	40.308	57.378	24.798	20.221	6.175	23.168	17.062	14.466	7.451	29.879	-10.651	2.335	7.51	30.397	5.859	-5.467	8.52	-27.538	46.316	-5.749	-9.831	65.834	-12.162	8.061	-30.702
Operating Income Ratio Numbers are in millions	0.151	0.179	0.164	0.157	0.233	0.181	0.178	0.249	0.215	0.222	0.235	0.359	0.24	0.246	0.238	0.311	0.264	0.24	0.201	0.231	0.142	0.121	0.048	0.132	0.122	0.111	0.056	0.157	-0.136	0.021	0.062	0.175	0.048	-0.061	0.074	-0.265	0.314	-0.079	-0.119	0.443	-0.153	0.077	-0.45
Total Other Income Expenses Net Numbers are in millions	-0.016	-7.106	-8.675	-0.036	-7.037	-8.448	-6.322	-9.625	-9.518	-7.97	-7.758	-8.341	-7.241	-6.779	-5.317	-5.403	-8.312	-6.117	-6.749	-8.476	-5.015	-6.629	-6.262	-6.494	-4.98	-4.328	-4.832	-4.216	-4.963	-4.418	-5.422	-6.415	-7.819	-4.788	-5.787	-1.131	-2.455	-0.69	-4.858	-11.006	-1.482	-5.76	-5.245
Income Before Tax Numbers are in millions	49.387	64.399	53.903	51.693	42.554	54.169	29.193	59.993	47.642	43.688	50.148	74.839	48.275	52.446	43.889	94.629	70.096	49.677	33.559	48.902	19.783	13.592	-0.087	16.674	12.082	10.138	2.619	25.663	-15.614	-2.083	2.088	23.982	-1.96	-10.255	2.733	-28.669	43.861	-6.439	-14.689	54.828	-13.644	2.301	-35.947
Income Before Tax Ratio Numbers are in millions	0.151	0.179	0.164	0.157	0.153	0.156	0.146	0.214	0.179	0.187	0.204	0.239	0.209	0.218	0.212	0.294	0.236	0.214	0.168	0.197	0.114	0.082	-0.001	0.095	0.086	0.078	0.02	0.135	-0.199	-0.019	0.017	0.138	-0.016	-0.115	0.024	-0.276	0.298	-0.089	-0.178	0.369	-0.172	0.022	-0.527
Income Tax Expense Numbers are in millions	8.314	11.368	0.531	6.202	11.401	13.117	1.207	13.923	8.601	8.495	5.68	10.721	9.09	9.59	0.093	13.236	11.989	8.76	1.55	10.859	5.002	3.566	-1.024	4.144	-0.197	-0.882	-4.11	54.027	-13.258	-1.518	-0.871	5.253	8.376	-5.539	1.302	-3.734	1.971	0.584	1.418	15.957	0.553	0.905	0.069
Net Income Numbers are in millions	22.15	28.316	32.623	24.912	17.41	41.052	27.986	46.07	39.041	35.193	44.468	34.896	21.445	23.145	26.682	46.112	30.907	21.67	18.86	16.81	6.825	4.826	1.101	7.439	7.55	6.945	5.236	-37.445	3.343	0.215	1.333	6.745	-9.711	-0.323	0.255	-13.188	41.89	-7.023	-16.107	37.284	-14.197	1.396	-36.016
Net Income Ratio Numbers are in millions	0.068	0.079	0.099	0.076	0.063	0.119	0.14	0.165	0.147	0.151	0.181	0.111	0.093	0.096	0.129	0.143	0.104	0.093	0.094	0.068	0.039	0.029	0.009	0.042	0.054	0.053	0.039	-0.197	0.043	0.002	0.011	0.039	-0.08	-0.004	0.002	-0.127	0.284	-0.097	-0.196	0.251	-0.179	0.013	-0.528
EPS Numbers are in millions	0.87	1.81	1.27	0.98	0.69	1.63	1.11	1.83	0.98	0.87	1.73	0.87	0.88	0.94	1.07	1.17	1.3	0.9	0.78	0.43	0.3	0.21	0.046	0.19	0.35	0.33	0.27	-1.12	0.18	0.012	0.07	0.2	-0.54	-0.018	0.014	-0.73	2.33	-0.39	-0.47	1.1	-0.42	0.041	-1.06
EPS Diluted Numbers are in millions	0.79	1.06	1.22	0.98	0.68	1.56	1.04	1.71	0.98	0.87	1.67	0.87	0.88	0.94	1.03	1.17	1.3	0.9	0.78	0.43	0.3	0.21	0.046	0.19	0.35	0.33	0.27	-1.12	0.18	0.012	0.07	0.2	-0.54	-0.018	0.014	-0.73	2.33	-0.39	-0.47	1.1	-0.42	0.041	-1.06
EBITDA Numbers are in millions	52.387	71.469	61.342	55.189	53.138	66.214	38.958	72.937	60.915	55.752	62.213	87.395	59.408	63.034	53.04	103.858	82.108	59.503	44.128	61.165	28.252	23.856	9.795	26.779	19.325	16.558	9.458	31.87	-8.613	4.357	9.602	32.493	9.863	-1.442	12.421	-23.511	54.126	-4.241	-8.304	67.513	-10.376	9.893	-28.226
EBITDA Ratio Numbers are in millions	0.161	0.198	0.186	0.168	0.191	0.191	0.195	0.261	0.229	0.239	0.253	0.279	0.257	0.262	0.257	0.323	0.276	0.256	0.22	0.246	0.162	0.143	0.076	0.153	0.138	0.127	0.071	0.167	-0.11	0.04	0.079	0.187	0.081	-0.016	0.108	-0.226	0.367	-0.059	-0.101	0.454	-0.13	0.094	-0.414

PJT Partners Inc.

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