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$EVR
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Consolidated Statements of Financial Condition

In millions of USD, except per-share amounts
Q2 FY2026
As of Jun 30, 2026
Q1 FY2026
As of Mar 31, 2026
Q4 FY2025
As of Dec 31, 2025
Q3 FY2025
As of Sep 30, 2025
Q2 FY2025
As of Jun 30, 2025
Q1 FY2025
As of Mar 31, 2025
Q4 FY2024
As of Dec 31, 2024
Q3 FY2024
As of Sep 30, 2024
Q2 FY2024
As of Jun 30, 2024
Q1 FY2024
As of Mar 31, 2024
Q4 FY2023
As of Dec 31, 2023
Q3 FY2023
As of Sep 30, 2023
Q2 FY2023
As of Jun 30, 2023
Q1 FY2023
As of Mar 31, 2023
Q4 FY2022
As of Dec 31, 2022
Q3 FY2022
As of Sep 30, 2022
Q2 FY2022
As of Jun 30, 2022
Q1 FY2022
As of Mar 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q3 FY2021
As of Sep 30, 2021
Assets
Current Assets
Cash and Cash Equivalents
Investment Securities and Certificates of Deposit (includes available-for-sale debt securities with an amortized cost of $199,307 and $877,606 at June 30, 2026 and December 31, 2025, respectively)
Accounts Receivable (net of allowances of $5,521 and $2,983 at June 30, 2026 and December 31, 2025, respectively)
Receivable from Employees and Related Parties
Related Party
Total receivable from Employees and Related Parties
Other Current Assets
Total Current Assets
Investments
Deferred Tax Assets
Operating Lease Right-of-Use Assets
Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $181,724 and $170,272 at June 30, 2026 and December 31, 2025, respectively)
Goodwill
Intangible Assets (net of accumulated amortization of $11,006 and $3,727 at June 30, 2026 and December 31, 2025, respectively)
Other Assets
Total Assets
Liabilities and Equity
Current Liabilities
Accrued Compensation and Benefits
Accounts Payable and Accrued Expenses
Payable to Employees and Related Parties
Other Liabilities, Current
Related Party
Nonrelated Party
Total other Liabilities, Current
Operating Lease Liabilities
Taxes Payable
Current Portion of Notes Payable
Total Current Liabilities
Operating Lease Liabilities
Notes Payable
Amounts Due Pursuant to Tax Receivable Agreements
Deferred Tax Liabilities
Other Long-term Liabilities
Total Liabilities
Equity
Stockholders' Equity
Common Stock
Class A
Class B
Additional Paid-In Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock at Cost (44,324,803 and 41,339,113 shares at September 30, 2023 and December 31, 2022, respectively)
Treasury Stock at Cost (51,310,442 and 49,050,030 shares at June 30, 2026 and December 31, 2025, respectively)
Total Evercore Inc. Stockholders' Equity
Noncontrolling Interest
Total Equity
Total Liabilities and Equity

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