PWP Income Statement - TTM - Perella Weinberg Partners

Income Statement (TTM)

Perella Weinberg Partners Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	503	581	722	780	794	780	679	647	632	611	625	619	649	619	726	865	878	988	871
Change (%)		15.40	24.33	8.09	1.74	-1.77	-12.93	-4.71	-2.43	-3.28	2.36	-1.02	4.82	-4.52	17.19	19.15	1.53	12.49	-11.82
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	6	2	3	4	6	8	10	12	13	16	17	18	19	19	19	19	20	21	22
Change (%)		-61.78	37.61	41.12	47.35	26.08	30.73	12.43	12.33	19.03	6.99	7.36	6.78	-0.99	-0.14	1.93	3.36	5.34	3.01
% of Revenue	1.14	0.38	0.42	0.54	0.79	1.01	1.52	1.79	2.06	2.54	2.65	2.88	2.93	3.04	2.59	2.22	2.26	2.11	2.47

Gross Operating Profit	498	579	719	776	788	772	669	636	618	595	609	601	630	601	707	846	858	967	850
Change (%)		16.29	24.28	7.95	1.49	-1.99	-13.37	-4.97	-2.69	-3.75	2.24	-1.25	4.76	-4.62	17.73	19.60	1.49	12.66	-12.14
% of Revenue	98.86	99.62	99.58	99.46	99.21	98.99	98.48	98.21	97.94	97.46	97.35	97.12	97.07	96.96	97.41	97.78	97.74	97.89	97.53

SG&A	511	560	630	696	713	733	686	652	655	644	664	667	691	685	852	970	903	941	736
Change (%)		9.63	12.41	10.53	2.49	2.80	-6.38	-5.03	0.46	-1.60	3.10	0.40	3.53	-0.88	24.39	13.88	-6.89	4.17	-21.77
% of Revenue	101.53	96.44	87.20	89.16	89.82	94.00	101.07	100.73	103.71	105.51	106.27	107.79	106.47	110.53	117.32	112.13	102.83	95.22	84.47

R&D
Change (%)
% of Revenue

OpEx	532	578	648	715	734	755	709	675	679	671	693	698	724	720	889	1,009	943	982	778
Change (%)		8.56	12.16	10.36	2.64	2.82	-6.02	-4.83	0.54	-1.20	3.29	0.74	3.82	-0.56	23.38	13.50	-6.51	4.10	-20.80
% of Revenue	105.75	99.48	89.74	91.62	92.43	96.75	104.43	104.29	107.46	109.78	110.78	112.74	111.67	116.30	122.45	116.65	107.41	99.39	89.27

Operating Income	-29	3	74	65	60	25	-30	-28	-47	-60	-67	-79	-76	-101	-163	-144	-65	6	93
Change (%)		-110.39	2,363.26	-11.77	-8.11	-57.82	-218.61	-7.59	69.67	26.75	12.79	17.03	-4.00	33.39	61.38	-11.67	-54.82	-109.22	1,458.24
% of Revenue	-5.75	0.52	10.26	8.38	7.57	3.25	-4.43	-4.29	-7.46	-9.78	-10.78	-12.74	-11.67	-16.30	-22.45	-16.65	-7.41	0.61	10.73

Interest Expense
Change (%)
% of Revenue

Net Income	-24	-20	-11	-6	-9	-1	21	19	18	4	-5	-8	-17	-48	-114	-96	-65	-12	57
Change (%)		-16.69	-47.48	-42.67	54.27	-94.41	-4,129.79	-11.00	-5.41	-78.40	-230.67	63.21	109.17	178.37	138.47	-16.11	-32.51	-82.16	-595.63
% of Revenue	-4.84	-3.49	-1.48	-0.78	-1.19	-0.07	3.13	2.92	2.83	0.63	-0.81	-1.33	-2.66	-7.74	-15.75	-11.09	-7.37	-1.17	6.57

Source: Capital IQ

Perella Weinberg Partners - Income Statement (TTM)

Income Statement (TTM)