
Perella Weinberg Partners
NASDAQ:PWP

Income Statement
Earnings Waterfall
Perella Weinberg Partners
Revenue
|
878m
USD
|
Cost of Revenue
|
-258.3m
USD
|
Gross Profit
|
619.7m
USD
|
Operating Expenses
|
-698.3m
USD
|
Operating Income
|
-78.5m
USD
|
Other Expenses
|
13.8m
USD
|
Net Income
|
-64.7m
USD
|
Income Statement
Perella Weinberg Partners
Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
170
N/A
|
425
+150%
|
603
+42%
|
802
+33%
|
784
-2%
|
679
-13%
|
647
-5%
|
632
-2%
|
611
-3%
|
625
+2%
|
619
-1%
|
649
+5%
|
619
-5%
|
726
+17%
|
865
+19%
|
878
+2%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(6)
|
(13)
|
(51)
|
(96)
|
(131)
|
(161)
|
(159)
|
(154)
|
(161)
|
(167)
|
(173)
|
(182)
|
(182)
|
(300)
|
(285)
|
(258)
|
|
Gross Profit |
164
N/A
|
412
+152%
|
552
+34%
|
705
+28%
|
653
-7%
|
519
-20%
|
488
-6%
|
477
-2%
|
450
-6%
|
459
+2%
|
447
-3%
|
466
+4%
|
438
-6%
|
426
-3%
|
580
+36%
|
620
+7%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(137)
|
(336)
|
(485)
|
(639)
|
(624)
|
(549)
|
(516)
|
(524)
|
(510)
|
(532)
|
(537)
|
(581)
|
(584)
|
(632)
|
(724)
|
(698)
|
|
Selling, General & Administrative |
(132)
|
(327)
|
(473)
|
(624)
|
(611)
|
(536)
|
(505)
|
(514)
|
(499)
|
(520)
|
(524)
|
(567)
|
(567)
|
(614)
|
(704)
|
(678)
|
|
Depreciation & Amortization |
(4)
|
(8)
|
(11)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(18)
|
(20)
|
(20)
|
|
Operating Income |
27
N/A
|
77
+183%
|
66
-13%
|
67
+1%
|
29
-57%
|
(30)
N/A
|
(28)
+5%
|
(47)
-66%
|
(60)
-27%
|
(73)
-21%
|
(91)
-25%
|
(115)
-27%
|
(146)
-27%
|
(206)
-41%
|
(144)
+30%
|
(79)
+45%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(4)
|
(8)
|
(8)
|
(8)
|
(4)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(39)
|
(39)
|
(39)
|
(40)
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(1)
|
0
|
3
|
18
|
29
|
29
|
27
|
13
|
(3)
|
(1)
|
3
|
5
|
7
|
4
|
10
|
|
Pre-Tax Income |
19
N/A
|
29
+49%
|
20
-32%
|
23
+17%
|
2
-90%
|
(1)
N/A
|
(0)
+77%
|
(21)
-7 033%
|
(48)
-122%
|
(76)
-60%
|
(92)
-20%
|
(113)
-23%
|
(142)
-25%
|
(200)
-41%
|
(140)
+30%
|
(68)
+51%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(19)
|
(20)
|
(23)
|
(27)
|
(10)
|
(13)
|
(5)
|
(0)
|
1
|
(13)
|
(17)
|
(24)
|
(21)
|
|
Income from Continuing Operations |
17
|
26
|
17
|
4
|
(17)
|
(24)
|
(27)
|
(32)
|
(60)
|
(81)
|
(92)
|
(112)
|
(154)
|
(217)
|
(164)
|
(89)
|
|
Income to Minority Interest |
(23)
|
(44)
|
(31)
|
(13)
|
17
|
45
|
46
|
50
|
64
|
76
|
84
|
95
|
106
|
103
|
69
|
25
|
|
Net Income (Common) |
(5)
N/A
|
(18)
-245%
|
(14)
+20%
|
(9)
+33%
|
(1)
+95%
|
21
N/A
|
19
-11%
|
18
-5%
|
4
-78%
|
(5)
N/A
|
(8)
-62%
|
(17)
-113%
|
(48)
-178%
|
(114)
-139%
|
(96)
+16%
|
(65)
+33%
|
|
EPS (Diluted) |
-0.11
N/A
|
-0.4
-264%
|
-0.33
+18%
|
-0.22
+33%
|
0
N/A
|
0.23
N/A
|
0.2
-13%
|
0.2
N/A
|
0.09
-55%
|
-0.05
N/A
|
-0.2
-300%
|
-0.4
-100%
|
-0.97
-143%
|
-2.09
-115%
|
-1.37
+34%
|
-1.22
+11%
|