Investment securities and certificates of deposit (includes available-for-sale debt securities with an amortized cost of 199,307 and 877,606 at june 30, 2026 and december 31, 2025, respectively)
1,148,333
1,035,030
1,580,638
1,565,137
Accounts receivable (net of allowances of 5,521 and 2,983 at june 30, 2026 and december 31, 2025, respectively)
568,468
546,568
555,812
523,321
Receivable from employees and related parties
68,206
74,661
63,434
38,590
Other current assets
154,807
168,311
232,337
161,615
Total current assets
3,196,413
2,810,557
3,858,241
3,140,571
Investments
16,372
16,741
16,898
17,680
Deferred tax assets
318,290
307,412
297,361
302,991
Operating lease right-of-use assets
445,263
448,973
457,152
435,689
Furniture, equipment and leasehold improvements (net of accumulated depreciation and amortization of 181,724 and 170,272 at june 30, 2026 and december 31, 2025, respectively)
189,453
187,075
190,064
188,947
Goodwill
227,844
227,412
230,783
128,576
Intangible assets (net of accumulated amortization of 11,006 and 3,727 at june 30, 2026 and december 31, 2025, respectively)
22,277
25,871
30,090
-
Other assets
284,883
290,232
277,508
207,792
Total assets
4,700,795
4,314,273
5,358,097
4,422,246
Accrued compensation and benefits
940,180
653,329
1,381,322
881,526
Accounts payable and accrued expenses
43,485
39,061
44,562
37,480
Other liabilities, current-Related Party
205,741
200,489
181,591
66,056
Operating lease liabilities
65,251
61,111
58,666
61,759
Taxes payable
2,173
8,025
15,942
6,733
Current portion of notes payable
0
0
47,981
47,962
Other liabilities, current-Nonrelated Party
38,328
54,085
53,357
56,533
Total current liabilities
1,295,158
1,016,100
1,783,421
1,158,049
Operating lease liabilities
487,912
497,434
508,191
482,891
Notes payable
539,979
539,749
540,243
540,353
Amounts due pursuant to tax receivable agreements
63,438
60,450
59,579
61,943
Deferred tax liabilities
0
4,056
4,652
-
Other long-term liabilities
136,005
107,883
142,145
93,350
Total liabilities
2,522,492
2,225,672
3,038,231
2,336,586
Common stock-Common Class A
898
897
876
871
Common stock-Common Class B
0
0
0
0
Additional paid-in capital
4,272,786
4,141,883
4,024,496
3,817,280
Accumulated other comprehensive income (loss)
-22,408
-23,199
-13,128
-15,183
Retained earnings
2,903,674
2,846,337
2,581,815
2,414,099
Treasury stock at cost (51,310,442 and 49,050,030 shares at june 30, 2026 and december 31, 2025, respectively)
5,296,394
5,183,832
4,562,483
4,407,621
Total evercore inc. stockholders' equity
1,858,556
1,782,086
2,031,576
1,809,446
Noncontrolling interest
319,747
306,515
288,290
276,214
Total equity
2,178,303
2,088,601
2,319,866
2,085,660
Total liabilities and equity
4,700,795
4,314,273
5,358,097
4,422,246
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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