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Balance Sheets Overview

Debt to Asset Ratio
61.69%
Unit: Thousand (K) dollars
Assets Breakdown
    • Deferred tax assets, net
    • Right-of-use lease assets
    • Cash and cash equivalents
    • Others
Liabilities Breakdown
    • Redeemable non-controlling inter...
    • Retained earnings (accumulated d...
    • Treasury stock, at cost (14,073,...
    • Others

Balance Sheets
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Investments in short-term marketable debt securities
NaN 0 0 0
Cash and cash equivalents
77,655 255,906 185,535 145,037
Restricted cash
1,124 1,144 1,141 1,153
Accounts receivable, net of allowance
33,455 62,689 40,740 47,724
Due from related parties
617 626 625 636
Fixed assets, net of accumulated depreciation and amortization
74,711 77,206 78,969 80,547
Intangible assets, net of accumulated amortization
10,270 12,523 7,677 9,322
Goodwill
72,691 72,691 34,383 34,383
Prepaid expenses and other assets
50,128 46,776 36,056 35,533
Right-of-use lease assets
135,325 138,495 137,080 136,870
Deferred tax assets, net
139,819 129,581 128,032 115,497
Total assets
595,795 797,637 650,238 606,702
Accrued compensation and benefits
49,321 210,268 131,626 106,694
Accounts payable, accrued expenses and other liabilities
42,172 47,102 47,163 63,351
Lease liabilities
182,057 186,066 184,822 184,995
Amount due pursuant to tax receivable agreement
93,988 93,461 86,107 75,566
Total liabilities
367,538 536,897 449,718 430,606
Redeemable non-controlling interests (21,924,506 units at redemption value of 17.47 per unit as of march31, 2026 22,139,506 units at redemption value of 17.53 per unit as of december31, 2025)
382,966 388,099 502,922 494,518
Common stock value-Common Class A
8 8 8 8
Common stock value-Common Class B
2 2 2 2
Additional paid-in-capital
119,364 144,197 0 0
Retained earnings (accumulated deficit)
-135,616 -130,596 -161,906 -179,429
Accumulated other comprehensive income (loss)
-3,810 -2,521 -2,057 -721
Treasury stock, at cost (14,073,407 and 14,569,154 shares of class a common stock at march31, 2026 and december31, 2025, respectively)
134,657 138,449 138,449 138,282
Total perella weinberg partners equity
-154,709 NaN NaN NaN
Total equity
-154,709 -127,359 -302,402 -318,422
Total liabilities, redeemable non-controlling interests, and equity
595,795 797,637 650,238 606,702
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

Deferred tax assets, net$139,819K Right-of-use lease assets$135,325K Cash and cashequivalents$77,655K Fixed assets, net ofaccumulated depreciation...$74,711K Goodwill$72,691K Prepaid expenses andother assets$50,128K Accounts receivable, netof allowance$33,455K Intangible assets, net ofaccumulated amortization$10,270K Restricted cash$1,124K Due from relatedparties$617K Retained earnings(accumulated deficit)-$135,616K Treasury stock, at cost(14,073,407 and 14,569,154...$134,657K Accumulated othercomprehensive income (loss)-$3,810K Total assets$595,795K Total perellaweinberg partners equity-$154,709K Additionalpaid-in-capital$119,364K Common stockvalue-Common Class A$8K Common stockvalue-Common Class B$2K Total liabilities,redeemable...$595,795K Total equity-$154,709K Redeemablenon-controlling interests...$382,966K Total liabilities$367,538K Lease liabilities$182,057K Amount due pursuant totax receivable...$93,988K Accrued compensationand benefits$49,321K Accounts payable,accrued expenses and...$42,172K

Perella Weinberg Partners (PWP)

Perella Weinberg Partners (PWP)