Investments in short-term marketable debt securities
-
-
0
0
Accounts receivable, net of allowance
36,234
33,455
62,689
40,740
Due from related parties
418
617
626
625
Fixed assets, net of accumulated depreciation and amortization
72,566
74,711
77,206
78,969
Intangible assets, net of accumulated amortization
8,017
10,270
12,523
7,677
Goodwill
72,691
72,691
72,691
34,383
Prepaid expenses and other assets
50,450
50,128
46,776
36,056
Right-of-use lease assets
133,198
135,325
138,495
137,080
Deferred tax assets, net
154,421
139,819
129,581
128,032
Total assets
644,965
595,795
797,637
650,238
Accrued compensation and benefits
54,934
49,321
210,268
131,626
Accounts payable, accrued expenses and other liabilities
40,775
42,172
47,102
47,163
Lease liabilities
179,279
182,057
186,066
184,822
Amount due pursuant to tax receivable agreement
105,625
93,988
93,461
86,107
Total liabilities
380,613
367,538
536,897
449,718
Redeemable non-controlling interests (20,018,315 units at redemption value of 15.49 per unit as of june30, 2026 22,139,506 units at redemption value of 17.53 per unit as of december31, 2025)
310,142
382,966
388,099
502,922
Common stock value-Common Class A
9
8
8
8
Common stock value-Common Class B
2
2
2
2
Additional paid-in-capital
229,449
119,364
144,197
0
Retained earnings (accumulated deficit)
-136,635
-135,616
-130,596
-161,906
Accumulated other comprehensive income (loss)
-3,958
-3,810
-2,521
-2,057
Treasury stock, at cost (14,073,407 and 14,569,154 shares of class a common stock at june30, 2026 and december31, 2025, respectively)
134,657
134,657
138,449
138,449
Total perella weinberg partners equity
-
-154,709
-
-
Total equity
-45,790
-154,709
-127,359
-302,402
Total liabilities, redeemable non-controlling interests, and equity
644,965
595,795
797,637
650,238
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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