← Perella Weinberg Partners
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $533.3m |
$519.0m
-2.68%
|
$801.7m
+54.47%
|
$631.5m
-21.23%
|
$648.7m
+2.71%
|
$878.0m
+35.36%
|
$750.9m
-14.48%
|
$689.2m
-8.21%
|
|
| Technology and infrastructure | $27.1m | $27.3m | $28.4m | $30.1m | $34.5m | $35.7m | $38.0m | — | |
| Operating income (loss) | ($1k) |
($1.0m)
-77620.85%
|
$66.6m
+6595.13%
|
($47.7m)
-171.69%
|
($115.1m)
-141.13%
|
($78.5m)
+31.77%
|
$48.0m
+161.13%
|
$19.5m
-59.28%
|
|
| General, administrative and other expenses | $15.7m | $15.1m | $17.0m | $20.2m | $20.1m | $22.8m | $18.0m | — | |
| Total non-operating income (expenses) | ($6.5m) | ($6.3m) | ($43.6m) | $26.3m | $2.3m | $10.3m | $3.5m | — | |
| Income (loss) before income taxes | ($1k) | ($1.0m) | $22.9m | ($21.4m) | ($112.8m) | ($68.3m) | $51.5m | — | |
| Income tax expense (benefit) | ($2.4m) | ($3.5m) | ($18.9m) | ($10.3m) | ($980k) | $21.1m | $3.5m | $862k | |
| Net income (loss) | ($164.0m) |
($24.3m)
+85.16%
|
$4.0m
+116.53%
|
($31.7m)
-889.14%
|
($111.8m)
-252.29%
|
($89.3m)
+20.11%
|
$48.0m
+153.73%
|
$22.2m
-53.77%
|
|
| Less: Net income (loss) attributable to non-controlling interests | — | — | $13.4m | ($49.6m) | ($94.6m) | ($24.6m) | $12.5m | — | |
| Net income (loss) attributable to Perella Weinberg Partners | ($1k) | ($1.0m) | ($9.4m) | $17.9m | ($17.2m) | ($64.7m) | $35.5m | $22.2m | |
| Basic (in dollars per share) | $0.00 | ($0.14) | $0.09 | ($0.72) | ($2.58) | ($1.68) | $0.75 | — | |
| Diluted (in dollars per share) | $0.00 | ($0.14) | $0.04 | ($0.35) | ($1.29) | ($1.68) | $0.48 | — | |
| Compensation and benefits | $349.8m | $374.3m | $504.4m | $391.3m | $426.6m | $525.9m | $425.6m | — | |
| Equity-based compensation | $193.3m | $24.8m | $96.3m | $154.2m | $182.4m | $258.3m | $109.8m | — | |
| Professional fees | $39.3m | $42.9m | $41.9m | $34.8m | $39.6m | $49.3m | $43.5m | — | |
| Rent and occupancy | $27.8m | $28.0m | $26.4m | $24.9m | $26.9m | $24.3m | $24.5m | — | |
| Travel and related expenses | $19.7m | $5.7m | $6.3m | $13.0m | $19.0m | $19.8m | $22.7m | — | |
| Depreciation and amortization | $15.9m | $15.5m | $14.5m | $10.7m | $14.7m | $20.4m | $20.8m | $22.4m | |
| Related party income | $108k | $185k | $761k | $8.0m | $2.6m | $10.3m | $3.5m | — | |
| Total compensation and benefits | $543.1m | $399.1m | $600.7m | $545.5m | $608.9m | $784.2m | $535.4m | — | |
| Total expenses | $688.4m | $533.6m | $735.1m | $679.2m | $763.8m | $956.6m | $702.9m | $669.7m |