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For the quarter ending 2026-03-31, EVR has $4,314,273K in assets. $2,225,672K in debts. $985,987K in cash and cash equivalents.

Balance Sheets Overview

Current Ratio
276.60%
Quick Ratio
276.60%
Cash Ratio
97.04%
Debt to Asset Ratio
51.59%
Unit: Thousand (K) dollars
Assets Breakdown
    • Cash and cash equivalents
    • Accounts receivable (net of allo...
    • Operating lease right-of-use ass...
    • Others
Liabilities Breakdown
    • Total evercore inc. stockholders...
    • Total current liabilities
    • Notes payable
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Cash and cash equivalents
985,987 1,426,020 851,908 617,298
Investment securities and certificates of deposit (includes available-for-sale debt securities with an amortized cost of 877,606 at december 31, 2025)
1,035,030 1,580,638 1,565,137 1,117,247
Accounts receivable (net of allowances of 2,810 and 2,983 at march 31, 2026 and december 31, 2025, respectively)
546,568 555,812 523,321 483,975
Receivable from employees and related parties
74,661 63,434 38,590 34,073
Other current assets
168,311 232,337 161,615 182,513
Total current assets
2,810,557 3,858,241 3,140,571 2,435,106
Investments
16,741 16,898 17,680 17,578
Deferred tax assets
307,412 297,361 302,991 289,217
Operating lease right-of-use assets
448,973 457,152 435,689 441,844
Furniture, equipment and leasehold improvements (net of accumulated depreciation and amortization of 176,143 and 170,272 at march 31, 2026 and december 31, 2025, respectively)
187,075 190,064 188,947 182,856
Goodwill
227,412 230,783 128,576 129,109
Intangible assets (net of accumulated amortization of 7,316 and 3,727 at march 31, 2026 and december 31, 2025, respectively)
25,871 30,090 --
Other assets
290,232 277,508 207,792 193,949
Total assets
4,314,273 5,358,097 4,422,246 3,689,659
Accrued compensation and benefits
653,329 1,381,322 881,526 549,660
Accounts payable and accrued expenses
39,061 44,562 37,480 40,495
Other liabilities, current-Related Party
200,489 181,591 66,056 92,322
Operating lease liabilities
61,111 58,666 61,759 60,211
Taxes payable
8,025 15,942 6,733 2,213
Current portion of notes payable
0 47,981 47,962 85,937
Other liabilities, current-Nonrelated Party
54,085 53,357 56,533 33,510
Total current liabilities
1,016,100 1,783,421 1,158,049 864,348
Operating lease liabilities
497,434 508,191 482,891 492,173
Notes payable
539,749 540,243 540,353 291,300
Amounts due pursuant to tax receivable agreements
60,450 59,579 61,943 56,968
Deferred tax liabilities
4,056 4,652 --
Other long-term liabilities
107,883 142,145 93,350 66,376
Total liabilities
2,225,672 3,038,231 2,336,586 1,771,165
Common stock-Common Class A
897 876 871 870
Common stock-Common Class B
0 0 0 0
Additional paid-in capital
4,141,883 4,024,496 3,817,280 3,709,719
Accumulated other comprehensive income (loss)
-23,199 -13,128 -15,183 -10,917
Retained earnings
2,846,337 2,581,815 2,414,099 2,305,996
Treasury stock at cost (50,979,671 and 49,050,030 shares at march 31, 2026 and december 31, 2025, respectively)
5,183,832 4,562,483 4,407,621 4,350,589
Total evercore inc. stockholders' equity
1,782,086 2,031,576 1,809,446 1,655,079
Noncontrolling interest
306,515 288,290 276,214 263,415
Total equity
2,088,601 2,319,866 2,085,660 1,918,494
Total liabilities and equity
4,314,273 5,358,097 4,422,246 3,689,659
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

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Balance Sheets

Investment securities andcertificates of deposit...$1,035,030K Cash and cashequivalents$985,987K Accounts receivable (netof allowances of...$546,568K Other current assets$168,311K Receivable from employeesand related parties$74,661K Total current assets$2,810,557K Operating leaseright-of-use assets$448,973K Deferred tax assets$307,412K Other assets$290,232K Goodwill$227,412K Furniture, equipment andleasehold improvements...$187,075K Intangible assets (net ofaccumulated amortization of...$25,871K Investments$16,741K Total assets$4,314,273K Total liabilities andequity$4,314,273K Total liabilities$2,225,672K Total equity$2,088,601K Total currentliabilities$1,016,100K Notes payable$539,749K Operating leaseliabilities$497,434K Other long-termliabilities$107,883K Amounts due pursuant totax receivable...$60,450K Deferred tax liabilities$4,056K Total evercore inc.stockholders' equity$1,782,086K Noncontrolling interest$306,515K Treasury stock at cost(50,979,671 and 49,050,030...$5,183,832K Accumulated othercomprehensive income (loss)-$23,199K Accrued compensationand benefits$653,329K Other liabilities,current-Related Party$200,489K Operating leaseliabilities$61,111K Other liabilities,current-Nonrelated Party$54,085K Accounts payable andaccrued expenses$39,061K Taxes payable$8,025K Additional paid-in capital$4,141,883K Retained earnings$2,846,337K Common stock-CommonClass A$897K

Evercore Inc. (EVR)

Evercore Inc. (EVR)