PJT: the balance sheet

MyFinsight

For the year ending 2025-12-31, PJT has $1,843,250K in assets. $834,207K in debts. $538,858K in cash and cash equivalents.

Balance Sheets	2025-12-31
Cash and cash equivalents	538,858
Investments (at fair value)	46,940
Accounts receivable (net of allowance for credit losses of 1,591 and 2,525 at december 31, 2025 and december 31, 2024, respectively)	404,322
Total intangible assets	76,276
Customer Relationships	58,924
Trade Names	9,900
Total accumulated amortization	68,824
Intangible assets, net	7,452
Goodwill	191,614
Total furniture, equipment and leasehold improvements	131,029
Accumulated depreciation	69,987
Furniture, equipment and leasehold improvements, net	61,042
Operating lease right-of-use assets	338,951
Other assets	159,114
Deferred tax asset, net	94,957
Total assets	1,843,250

Accrued compensation and benefits	342,352
Accounts payable, accrued expenses and other liabilities	34,049
Operating lease liabilities	413,918
Amount due pursuant to tax receivable agreement	30,288
Taxes payable	5,227
Deferred revenue	8,373
Total liabilities	834,207
Common stock, value-Common Class A	360
Additional paid-in capital	845,060
Retained earnings	384,187
Accumulated other comprehensive income (loss)	2,825
Treasury stock at cost (11,643,793 and 10,343,875 shares at december 31, 2025 and december 31, 2024, respectively)	924,185
Total pjt partners inc. equity	308,247
Non-controlling interests	700,796
Total equity	1,009,043
Total liabilities and equity	1,843,250

Unit: Thousand (K) dollars (except for numbers of shares and EPS).