PJT Partners Strategic Advisory Presentation slide image

PJT Partners Strategic Advisory Presentation

GAAP Statements of Operations (Amounts in millions, except per share data) 3 Months Ended 6/30, 6 Months Ended 6/30, LTM 12 Months Ended 12/31, 2022 2021 2022 2021 2022 2Q21 2021 2020 2019 2018 2017 2016 2015 Revenues Advisory $186.6 $197.6 $368.3 Placement $49.5 $40.3 $109.8 Interest Income and Other ($3.0) $2.7 Total Revenues $233.1 $240.7 $1.3 $479.5 $350.2 $90.7 $6.4 $447.4 $780.8 $873.4 $762.7 $872.3 $571.8 $451.6 $386.3 $377.6 $286.0 $235.8 $178.7 $216.7 $162.2 $133.2 $111.0 $102.8 $115.0 $114.1 $7.4 $14.9 $12.5 $17.8 $12.7 $17.7 $10.2 $6.9 $5.9 $1,024.0 $1,066.9 $991.9 $1,052.3 $717.6 $580.2 $499.3 $499.4 $405.9 Expenses Compensation and Benefits $150.6 $153.9 $309.8 $286.7 $663.1 $681.4 $640.0 $683.4 $502.2 $424.5 $391.5 $381.0 $315.2 Occupancy and Related $8.7 $8.8 $17.6 Travel and Related $6.7 $1.7 $11.1 $17.2 $2.2 $35.1 $34.2 $34.7 $18.0 $3.7 $9.1 Professional Fees $7.2 $8.2 $14.3 $16.0 $25.5 $28.9 $27.2 Communications and Information Services $4.2 $5.0 $8.7 $9.2 $17.5 $16.7 $18.1 Depreciation and Amortization $4.1 $3.8 $8.4 $7.6 $16.5 $15.2 $15.8 $15.1 Other Expenses $8.0 $6.8 $15.7 $12.1 $31.3 Total Non-Compensation Expense $38.9 $34.3 Total Expenses $189.5 $188.2 $75.8 $385.6 $64.3 $143.9 $351.0 $807.1 $25.8 $124.5 $805.9 $27.7 $26.6 $132.5 $120.9 $772.5 $804.3 $34.3 $31.5 $27.1 $26.9 $25.8 $32.7 $7.3 $25.7 $23.4 $13.6 $11.5 $14.1 $23.0 $21.8 $20.6 $19.3. $18.9 $19.8. $14.7 $13.4 $12.5 $10.8 $8.9 $7.6 $14.5 $10.0 $8.1 $14.0 $14.9 $26.4 $20.6 $19.0 $24.8. $7.6 $133.3 $114.3 $97.7 $103.9 $96.7 $635.4 $538.7 $489.2 $484.9 $411.9 Income (Loss) Before Provision (Benefit) for Taxes $43.7 $52.4 $93.8 Provision (Benefit) for Taxes $8.5 $9.6 $14.2 $96.3 $9.7 Net Income (Loss) $35.2 $42.9 $79.7 $86.7 Net Income (Loss) Attributable to Non- $16.0 $19.7 $34.8 $36.8 $217.0 $261.1 $219.4 $248.0 $82.2 $41.5 $10.1 $14.5 ($5.9) $34.0 $34.9 $29.5 $35.5 $18.4 ($1.0) $38.4 $9.4 $183.0 $226.2 $190.0 $212.4 $63.8 $42.6 ($28.3) $5.1 $81.8 $99.3 $83.8 $94.9 $34.2 $15.4 $4.2 $8.1 $0.2 ($6.2) ($13.8) Controlling Interests Net Income (Loss) Attributable to PJT $19.2 $23.1 $44.9 $49.8 $101.2 $126.8 $106.2 $117.5 Partners Inc. Net Income (Loss) Per Share of Class A $0.76 $0.92 $1.79 $1.99 $4.05 $5.11 $4.25 $4.80 $1.23 Common Stock - Basic $29.6 $27.2 ($32.6) ($3.0) $7.6 $1.23 ($1.73) ($0.17) N/A Net Income (Loss) Per Share of Class A Common Stock - Diluted $0.74 $0.89 $1.74 $1.91 $3.89 $4.92 $3.99 $4.40 $1.21 $1.16 ($1.73) ($0.17) N/A Weighted-Average Shares of Class A Common Stock Outstanding - Basic Weighted-Average Shares of Class A Common Stock Outstanding - Diluted 25.1 25.1 25.1 25.0 25.0 24.8 25.0 24.5 24.0 21.9 18.9 18.3 N/A 26.4 42.1 26.5 42.6 41.9 42.3 42.4 43.1 25.0 24.3 18.9 18.3 N/A PJT Partners 27
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