$PJT
PJT Partners Inc.

2021 Q4 Form 10-K Financial Statement

#000156459022007189 Filed on February 25, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $313.3M $991.9M $322.0M
YoY Change -2.71% -5.74% 29.5%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $225.9M $729.1M $218.1M
YoY Change 3.56% -4.41% 16.32%
% of Gross Profit
Research & Development $18.06M
YoY Change 23.12%
% of Gross Profit
Depreciation & Amortization $4.215M $15.75M $3.900M
YoY Change 8.08% 4.62% 2.63%
% of Gross Profit
Operating Expenses $230.1M $744.8M $222.0M
YoY Change 3.64% -4.24% 16.05%
Operating Profit
YoY Change
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$8.341M -$27.68M -$5.400M
YoY Change 54.46% 4.05% -36.47%
Pretax Income $74.84M $219.4M $94.63M
YoY Change -20.91% -11.5% 93.51%
Income Tax $10.72M $29.49M $13.20M
% Of Pretax Income 14.33% 13.44% 13.95%
Net Earnings $34.90M $106.2M $46.11M
YoY Change -24.32% -9.68% 174.31%
Net Earnings / Revenue 11.14% 10.7% 14.32%
Basic Earnings Per Share
Diluted Earnings Per Share $827.1K $2.506M $479.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.5M $200.5M $299.5M
YoY Change -33.06% -33.06% 38.66%
Cash & Equivalents $200.5M $200.5M $299.5M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $289.3M $289.3M $233.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $489.7M $489.7M $532.7M
YoY Change -8.06% -8.06% 20.11%
LONG-TERM ASSETS
Property, Plant & Equipment $37.15M $175.1M $38.78M
YoY Change -4.2% -7.67% 4.46%
Goodwill $172.7M $172.7M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00 $137.9M
YoY Change -100.0% -100.0% 9093.33%
Other Assets $63.78M $63.78M $53.30M
YoY Change 19.67% 19.67% 10.58%
Total Long-Term Assets $497.9M $497.9M $638.9M
YoY Change -22.07% -22.07% 25.45%
TOTAL ASSETS
Total Short-Term Assets $489.7M $489.7M $532.7M
Total Long-Term Assets $497.9M $497.9M $638.9M
Total Assets $987.6M $987.6M $1.172B
YoY Change -15.7% -15.7% 22.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $23.75M $23.75M $25.80M
YoY Change -7.93% -7.93% 4.88%
Accrued Expenses $278.7M $278.7M $425.7M
YoY Change -34.52% -34.52% 40.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $306.0M $306.0M $454.2M
YoY Change -32.63% -32.63% 36.31%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $100.0K
YoY Change -100.0% -100.0% -99.54%
Other Long-Term Liabilities $44.08M $44.08M $29.30M
YoY Change 50.44% 50.44% 24.68%
Total Long-Term Liabilities $44.08M $44.08M $29.40M
YoY Change 49.93% 49.93% -34.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $306.0M $306.0M $454.2M
Total Long-Term Liabilities $44.08M $44.08M $29.40M
Total Liabilities $350.1M $867.4M $483.8M
YoY Change -27.64% -14.74% 27.89%
SHAREHOLDERS EQUITY
Retained Earnings -$4.933M -$33.13M
YoY Change -85.11% -77.14%
Common Stock $391.2M $349.4M
YoY Change 11.99% 20.1%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $120.2M $120.2M $154.3M
YoY Change
Total Liabilities & Shareholders Equity $987.6M $987.6M $1.172B
YoY Change -15.7% -15.7% 22.97%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $34.90M $106.2M $46.11M
YoY Change -24.32% -9.68% 174.31%
Depreciation, Depletion And Amortization $4.215M $15.75M $3.900M
YoY Change 8.08% 4.62% 2.63%
Cash From Operating Activities -$9.484M $124.2M $169.5M
YoY Change -105.6% -73.55% 36.25%
INVESTING ACTIVITIES
Capital Expenditures -$1.720M $6.472M -$200.0K
YoY Change 760.0% -26.9% -91.67%
Acquisitions
YoY Change
Other Investing Activities $72.64M $137.8M $89.90M
YoY Change -19.19% -200.67% 945.35%
Cash From Investing Activities $70.92M $131.3M $89.70M
YoY Change -20.93% -190.12% 1346.77%
FINANCING ACTIVITIES
Cash Dividend Paid $77.97M
YoY Change 1518.05%
Common Stock Issuance & Retirement, Net $103.3M
YoY Change 112.31%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -122.5M -353.4M -104.4M
YoY Change 17.32% 44.66% 306.23%
NET CHANGE
Cash From Operating Activities -9.484M 124.2M 169.5M
Cash From Investing Activities 70.92M 131.3M 89.70M
Cash From Financing Activities -122.5M -353.4M -104.4M
Net Change In Cash -61.04M -99.03M 154.8M
YoY Change -139.43% -218.51% 47.57%
FREE CASH FLOW
Cash From Operating Activities -$9.484M $124.2M $169.5M
Capital Expenditures -$1.720M $6.472M -$200.0K
Free Cash Flow -$7.764M $117.7M $169.7M
YoY Change -104.58% -74.45% 33.83%

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