PJT Partners Inc.
PJT
NYSE
176.04
USD+5.30(+3.10%)
As of today
PJT Partners Inc. fundamentals
PJT Income Statement
| Period Ending | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 354,617,000 | 396,954,000 | 401,069,000 | 405,938,000 | 499,430,000 | 499,282,000 | 580,248,000 | 717,639,000 | 1,052,300,000 | 991,945,000 | 1,025,505,000 | 1,153,182,000 | 1,493,177,000 | |
| Cost of Revenue | 318,255,000 | 339,778,000 | 317,478,000 | 315,195,000 | 381,000,000 | 391,514,000 | 424,459,000 | 502,165,000 | 683,393,000 | 640,040,000 | 669,141,000 | 805,385,000 | 1,032,070,000 | |
| Gross Profit | 36,362,000 | 57,176,000 | 83,591,000 | 90,743,000 | 118,430,000 | 107,768,000 | 155,789,000 | 215,474,000 | 368,907,000 | 351,905,000 | 356,364,000 | 347,797,000 | 461,107,000 | |
| Gross Profit Margin | 0.103 | 0.144 | 0.208 | 0.224 | 0.237 | 0.216 | 0.268 | 0.3 | 0.351 | 0.355 | 0.348 | 0.302 | 0.309 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 43,900,000 | 40,831,000 | 43,486,000 | 60,118,000 | 53,615,000 | 56,935,000 | 60,295,000 | 66,706,000 | 71,965,000 | 79,955,000 | 79,350,000 | 94,158,000 | 108,364,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| SG&A Expenses | 43,900,000 | 40,831,000 | 43,486,000 | 60,118,000 | 53,615,000 | 56,935,000 | 60,295,000 | 66,706,000 | 71,965,000 | 79,955,000 | 79,350,000 | 94,158,000 | 108,364,000 | |
| Other Expenses | 13,606,000 | 22,453,000 | 21,155,000 | 28,954,000 | 25,506,000 | 21,760,000 | 33,347,000 | 40,196,000 | 22,400,000 | 26,561,000 | 45,879,000 | 45,237,000 | 49,802,000 | |
| Total Operating Expenses | 57,506,000 | 63,284,000 | 64,641,000 | 89,072,000 | 79,121,000 | 78,695,000 | 93,642,000 | 106,902,000 | 94,365,000 | 106,516,000 | 125,229,000 | 139,395,000 | 158,166,000 | |
| Total Costs & Expenses | 375,761,000 | 403,062,000 | 382,119,000 | 404,267,000 | 460,121,000 | 470,209,000 | 518,101,000 | 609,067,000 | 777,758,000 | 746,556,000 | 794,370,000 | 944,780,000 | 1,190,236,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Depreciation & Amortization | 10,612,000 | 8,775,000 | 7,773,000 | 14,760,000 | 14,026,000 | 8,143,000 | 9,973,000 | 32,808,000 | 36,360,000 | 34,925,000 | 36,210,000 | 36,660,000 | 28,666,000 | |
| EBITDA | -10,532,000 | 2,667,000 | 26,723,000 | 16,543,000 | 53,335,000 | 37,216,000 | 72,120,000 | 141,380,000 | 310,902,000 | 280,314,000 | 267,345,000 | 245,062,000 | 331,607,000 | |
| EBITDA Margin | -0.03 | 0.007 | 0.067 | 0.041 | 0.107 | 0.075 | 0.124 | 0.197 | 0.295 | 0.283 | 0.261 | 0.213 | 0.222 | |
| Operating Income | -21,144,000 | -6,108,000 | 18,950,000 | 1,671,000 | 39,309,000 | 29,073,000 | 62,147,000 | 108,572,000 | 274,542,000 | 245,389,000 | 231,135,000 | 208,402,000 | 302,941,000 | |
| Operating Income Margin | -0.06 | -0.015 | 0.047 | 0.004 | 0.079 | 0.058 | 0.107 | 0.151 | 0.261 | 0.247 | 0.225 | 0.181 | 0.203 | |
| Total Other Income/Expenses (Net) | -18,047,000 | -7,692,000 | -11,412,000 | -7,607,000 | -24,809,000 | -19,019,000 | -20,634,000 | -26,382,000 | -26,581,000 | -25,940,000 | -29,664,000 | -30,793,000 | -32,372,000 | |
| Income Before Tax | -39,191,000 | -13,800,000 | 7,538,000 | -5,936,000 | 14,500,000 | 10,054,000 | 41,513,000 | 82,190,000 | 247,961,000 | 219,449,000 | 201,471,000 | 177,609,000 | 270,569,000 | |
| Pre-Tax Income Margin | -0.111 | -0.035 | 0.019 | -0.015 | 0.029 | 0.02 | 0.072 | 0.115 | 0.236 | 0.221 | 0.196 | 0.154 | 0.181 | |
| Income Tax Expense | 3,357,000 | 3,373,000 | 3,046,000 | 239,000 | 9,392,000 | 38,380,000 | -1,045,000 | 18,403,000 | 35,535,000 | 29,494,000 | 36,699,000 | 31,927,000 | 32,096,000 | |
| Net Income | -42,548,000 | -17,173,000 | 4,492,000 | 7,576,000 | -3,034,000 | -32,554,000 | 27,170,000 | 29,562,000 | 117,549,000 | 106,168,000 | 90,534,000 | 81,799,000 | 134,393,000 | |
| Net Income Margin | -0.12 | -0.043 | 0.011 | 0.019 | -0.006 | -0.065 | 0.047 | 0.041 | 0.112 | 0.107 | 0.088 | 0.071 | 0.09 | |
| Earnings Per Share (EPS) | -2.37 | -0.96 | 0.25 | 0.41 | -0.17 | -1.73 | 1.29 | 1.27 | 7.75 | 6.77 | 3.61 | 5.18 | 5.28 | |
| Diluted Earnings Per Share (EPS) | -2.37 | -0.96 | 0.25 | 0.41 | -0.17 | -1.73 | 1.16 | 1.21 | 4.4 | 3.99 | 3.51 | 4.89 | 4.92 | |
| Weighted Average Shares Outstanding | 17,966,584 | 17,966,584 | 17,966,584 | 18,258,174 | 18,292,717 | 18,858,010 | 21,879,574 | 24,007,138 | 24,496,285 | 24,959,382 | 25,077,835 | 25,255,327 | 25,454,445 | |
| Weighted Average Shares Outstanding (Diluted) | 17,966,584 | 17,966,584 | 17,966,584 | 18,258,174 | 18,292,717 | 18,858,010 | 24,254,061 | 25,014,569 | 43,127,166 | 42,358,705 | 26,616,640 | 26,765,540 | 44,105,131 |