For the quarter ending 2026-03-31, PJT has $1,563,779K in assets. $634,056K in debts. $308,776K in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Cash and cash equivalents | 308,776 | 538,858 | 400,452 | 214,615 |
| Investments (at fair value) | 79,354 | 46,940 | 120,701 | 103,767 |
| Accounts receivable (net of allowance for credit losses of 1,761 and 1,591 at march 31, 2026 and december 31, 2025, respectively) | 348,941 | 404,322 | 371,320 | 358,954 |
| Total intangible assets | 76,276 | 76,276 | 76,276 | - |
| Customer Relationships | 60,194 | 58,924 | 57,654 | - |
| Trade Names | 9,900 | 9,900 | 9,900 | - |
| Total accumulated amortization | 70,094 | 68,824 | 67,554 | - |
| Intangible assets, net | 6,182 | 7,452 | 8,722 | 10,159 |
| Goodwill | 191,614 | 191,614 | 191,614 | 191,614 |
| Total furniture, equipment and leasehold improvements | 138,773 | 131,029 | 113,859 | - |
| Accumulated depreciation | 72,420 | 69,987 | 67,865 | - |
| Furniture, equipment and leasehold improvements, net | 66,353 | 61,042 | 45,994 | 33,055 |
| Operating lease right-of-use assets | 345,004 | 338,951 | 340,817 | 346,282 |
| Other assets | 117,281 | 159,114 | 149,415 | 164,135 |
| Deferred tax asset, net | 100,274 | 94,957 | 90,098 | 88,817 |
| Total assets | 1,563,779 | 1,843,250 | 1,719,133 | 1,511,398 |
| Accrued compensation and benefits | 131,770 | 342,352 | 297,329 | 156,739 |
| Accounts payable, accrued expenses and other liabilities | 27,785 | 34,049 | 30,134 | 39,986 |
| Operating lease liabilities | 421,499 | 413,918 | 413,207 | 414,659 |
| Amount due pursuant to tax receivable agreement | 34,556 | 30,288 | 34,328 | 33,470 |
| Taxes payable | 4,221 | 5,227 | 6,841 | 6,582 |
| Deferred revenue | 14,225 | 8,373 | 6,856 | 11,360 |
| Total liabilities | 634,056 | 834,207 | 788,695 | 662,796 |
| Common stock, value | 380 | 360 | 359 | 359 |
| Additional paid-in capital | 817,797 | 845,060 | 807,977 | 779,851 |
| Retained earnings | 438,161 | 384,187 | 336,913 | 303,159 |
| Accumulated other comprehensive income (loss) | 1,857 | 2,825 | 2,801 | 3,532 |
| Treasury stock at cost (12,059,341 and 11,643,793 shares at march 31, 2026 and december 31, 2025, respectively) | 985,466 | 924,185 | 919,462 | 919,462 |
| Total pjt partners inc. equity | 272,729 | 308,247 | 228,588 | 167,439 |
| Non-controlling interests | 656,994 | 700,796 | 701,850 | 681,163 |
| Total equity | 929,723 | 1,009,043 | 930,438 | 848,602 |
| Total liabilities and equity | 1,563,779 | 1,843,250 | 1,719,133 | 1,511,398 |
PJT Partners Inc. (PJT)
PJT Partners Inc. (PJT)