Stock Scorer

PJT Partners Inc. (PJT)

Every figure this model derived for PJT, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 51,192,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 235,541,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
equity 312,059,000 StockholdersEquity 2026-06-30
interest expense 0 InterestPaidNet 2025-12-31
ocf 713,017,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 1,886,750,000 Revenues 2026-06-30
sbc 236,691,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up PJT on one particular measure came for.

RatioValue
cash operating margin34.35
ebit cagr21.35
ebit yoy40.88
ev ebit14.16
ev owner earnings13.2
ev sales2.97
fcf margin35.08
growth cv1.09
operating margin21.01
owner earnings margin22.53
revenue growth22.91
revenue growth per share22.91
roic409.2
rule of 4043.92
sbc pct revenue12.54

Everything else this filing tags

287 more elements from PJT's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets1,755,811,0002026-06-30 86USD
LiabilitiesAndStockholdersEquity1,755,811,0002026-06-30 86USD
TreasuryStockCommonValue1,038,710,0002026-06-30 67USD
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest983,170,0002026-06-30 163USD
RevenueFromContractWithCustomerExcludingAssessedTax893,636,0002026-06-30 102USD
AdditionalPaidInCapitalCommonStock871,478,0002026-06-30 80USD
Liabilities772,641,0002026-06-30 86USD
CostsAndExpenses722,016,0002026-06-30 187USD
MinorityInterest671,111,0002026-06-30 69USD
LesseeOperatingLeaseLiabilityPaymentsDue662,723,0002026-06-30 30USD
LaborAndRelatedExpense605,861,0002026-06-30 139USD
RedeemableNoncontrollingInterestEquityCarryingAmount574,272,0002017-09-30 32USD
RetainedEarningsAccumulatedDeficit477,572,0002026-06-30 85USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive439,417,0002025-12-31 12USD
OperatingLeaseLiability419,350,0002026-06-30 56USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic412,454,0002025-12-31 33USD
AccountsReceivableNet394,460,0002026-06-30 86USD
InvestmentsFairValueDisclosure382,997,0002026-06-30 30USD
OperatingLeaseRightOfUseAsset341,556,0002026-06-30 56USD
NetCashProvidedByUsedInFinancingActivities-333,402,0002026-06-30 74USD
PaymentsToAcquireInvestments328,282,0002026-06-30 75USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-303,317,0002026-06-30 74USD
Investments299,253,0002026-06-30 67USD
InvestmentAdvisoryFees286,014,0002015-12-31 3USD
NetCashProvidedByUsedInInvestingActivities-268,673,0002026-06-30 74USD
AccruedEmployeeBenefitsCurrentAndNoncurrent260,315,0002026-06-30 86USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations235,541,0002026-06-30 132USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount229,975,0002026-06-30 30USD
Goodwill191,614,0002026-06-30 94USD
OperatingLeasesFutureMinimumPaymentsDue184,915,0002018-12-31 17USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest182,478,0002026-06-30 187USD
MinorityInterestChangeInRedemptionValue-182,221,0002017-12-31 19USD
ProfitLoss170,538,0002026-06-30 205USD
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest167,940,0002026-06-30 139USD
DeferredTaxAssetsGross158,716,0002025-12-31 12USD
PropertyPlantAndEquipmentGross149,298,0002026-06-30 78USD
DeferredTaxAssetsNet143,802,0002024-12-31 20USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue140,597,0002026-06-30 117USD
AllocatedShareBasedCompensationExpense140,597,0002026-06-30 139USD
TemporaryEquityEliminationAsPartofReorganization119,858,0002015-12-31 1USD
PaymentsForRepurchaseOfCommonStock114,525,0002026-06-30 71USD
TreasuryStockValueAcquiredCostMethod114,525,0002026-06-30 97USD
OtherAssets112,450,0002026-06-30 86USD
NetIncomeLoss106,334,0002026-06-30 179USD
ComprehensiveIncomeNetOfTax104,848,0002026-06-30 131USD
InvestmentBankingRevenue103,463,0002018-03-31 28USD
DeferredIncomeTaxAssetsNet102,227,0002026-06-30 86USD
StockholdersEquityPeriodIncreaseDecrease-95,530,0002015-09-30 4USD
DeferredTaxAssetsLiabilitiesNet94,957,0002025-12-31 22USD
CashAndCashEquivalentsPeriodIncreaseDecrease-89,279,0002018-03-31 23USD
IncreaseDecreaseInEmployeeRelatedLiabilities-79,652,0002026-06-30 97USD
ProceedsFromSaleMaturityAndCollectionsOfInvestments78,440,0002026-06-30 68USD
FiniteLivedIntangibleAssetsGross76,276,0002026-06-30 78USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment75,501,0002026-06-30 86USD
PropertyPlantAndEquipmentNet73,797,0002026-06-30 86USD
DividendsPayableCurrentAndNoncurrent73,029,0002021-09-30 2USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate72,013,0002025-12-31 4USD
FiniteLivedIntangibleAssetsAccumulatedAmortization71,363,0002026-06-30 86USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-69,535,0002025-12-31 33USD
OperatingLeasesFutureMinimumPaymentsDueThereafter67,871,0002018-12-31 17USD
IncreaseDecreaseInDeferredIncomeTaxes66,090,0002015-12-31 1USD
NetIncomeLossAttributableToNoncontrollingInterest64,204,0002026-06-30 146USD
DeferredIncomeTaxLiabilities63,759,0002025-12-31 22USD
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest63,092,0002026-06-30 131USD
FiniteLivedCustomerRelationshipsGross62,876,0002018-12-31 26USD
DeferredTaxAssetsLiabilitiesNetCurrent57,000,0002015-12-31 1USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign53,200,0002025-12-31 1USD
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations-52,964,0002018-03-31 23USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost52,263,0002025-12-31 22USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo51,631,0002026-06-30 30USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree51,357,0002026-06-30 30USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-48,666,0002018-03-31 23USD
IncreaseDecreaseInOtherOperatingAssets-47,870,0002026-06-30 97USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour47,468,0002026-06-30 30USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation47,283,0002026-06-30 116USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation47,283,0002026-06-30 86USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive46,028,0002025-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths43,648,0002026-06-30 25USD
AccountsPayableAndOtherAccruedLiabilities37,900,0002026-06-30 86USD
USGovernmentSecuritiesAtCarryingValue37,100,0002017-12-31 10USD
DueFromRelatedParties36,517,0002014-12-31 1USD
CurrentIncomeTaxExpenseBenefit36,335,0002025-12-31 33USD
IncreaseDecreaseInDueFromRelatedParties-35,042,0002015-12-31 9USD
OccupancyNet31,479,0002026-06-30 139USD
ProceedsFromIssuanceOfLongTermDebt30,000,0002018-12-31 2USD
ProceedsFromNotesPayable30,000,0002018-12-31 1USD
IncreaseDecreaseDueFromAffiliates-28,464,0002015-12-31 9USD
OperatingLeasesFutureMinimumPaymentsDueCurrent26,877,0002018-12-31 14USD
LeaseCost26,585,0002026-06-30 89USD
TravelAndEntertainmentExpense26,474,0002026-06-30 139USD
LineOfCredit25,000,0002022-03-31 1USD
OperatingLeasesRentExpenseNet24,900,0002018-12-31 42USD
PaymentsForRent24,900,0002018-12-31 8USD
IncreaseDecreaseInIncomeTaxes24,700,0002017-12-31 3USD
CurrentFederalTaxExpenseBenefit23,905,0002025-12-31 30USD
OperatingLeaseCost23,696,0002026-06-30 89USD
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest-23,473,0002017-12-31 3USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears23,445,0002018-12-31 17USD
OperatingLeasesFutureMinimumPaymentsDueInThreeYears22,305,0002018-12-31 17USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears22,227,0002018-12-31 17USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears22,190,0002018-12-31 17USD
StockIssuedDuringPeriodValueShareBasedCompensationGross21,952,0002017-03-31 6USD
LoansPayable21,500,0002019-12-31 13USD
RepaymentsOfLongTermDebt21,500,0002020-12-31 14USD
CommunicationsAndInformationTechnology20,915,0002026-06-30 139USD
StockIssuedDuringPeriodValueShareBasedCompensation20,635,0002016-03-31 2USD
IncreaseDecreaseInOperatingLeaseLiability-19,579,0002023-09-30 4USD
ProfessionalFees19,402,0002026-06-30 139USD
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense18,438,0002026-06-30 139USD
DeferredRentCredit16,417,0002018-12-31 29USD
ContractWithCustomerLiability14,720,0002026-06-30 66USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear14,478,0002026-06-30 23USD
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals14,182,0002018-12-31 17USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability13,121,0002026-06-30 55USD
PriorPeriodReclassificationAdjustment13,100,0002024-12-31 13USD
Dividends12,949,0002026-06-30 122USD
PaymentsOfDividends12,949,0002026-06-30 88USD
OperatingLeasePayments12,524,0002026-06-30 61USD
TreasuryStockCommonShares12,405,6452026-06-30 68shares
DueFromAffiliates12,162,0002014-12-31 1USD
IncomeTaxExpenseBenefit11,940,0002026-06-30 139USD
CurrentStateAndLocalTaxExpenseBenefit11,390,0002025-12-31 33USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations11,184,0002018-03-31 18USD
OtherIncome10,858,0002026-06-30 6USD
FiniteLivedTradeNamesGross9,900,0002018-12-31 25USD
DeferredTaxLiabilitiesOther9,827,0002025-12-31 21USD
OtherCostAndExpenseOperating9,597,0002026-06-30 139USD
OperatingLeaseRightOfUseAssetAmortizationExpense9,551,0002026-06-30 45USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes9,379,0002025-12-31 4USD
StockIssuedDuringPeriodValueNewIssues-8,933,0002016-12-31 7USD
LossContingencyLossInPeriod8,900,0002016-12-31 1USD
PaymentsForLegalSettlements8,900,0002016-12-31 7USD
DeferredCompensationArrangementWithIndividualCompensationExpense8,700,0002026-06-30 100USD
DepreciationAndAmortization8,288,0002026-06-30 139USD
DepreciationDepletionAndAmortization8,288,0002026-06-30 65USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths7,700,0002020-09-30 1USD
IncomeTaxesPaid7,195,0002016-09-30 6USD
IncreaseDecreaseInAccountsReceivable-7,098,0002026-06-30 97USD
IncomeTaxReceivable6,911,0002018-12-31 7USD
ContractWithCustomerLiabilityRevenueRecognized6,800,0002026-06-30 64USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo6,500,0002020-09-30 1USD
IncreaseDecreaseInContractWithCustomerLiability6,337,0002026-06-30 72USD
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear5,998,0002018-09-30 3USD
Depreciation5,700,0002026-06-30 139USD
GainLossRelatedToLitigationSettlement5,600,0002016-12-31 9USD
IncomeTaxesPaidNet5,449,0002026-06-30 88USD
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities-4,923,0002026-06-30 97USD
FiniteLivedIntangibleAssetsNet4,913,0002026-06-30 109USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour4,900,0002020-09-30 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree4,900,0002020-09-30 1USD
NetIncomeLossAttributableToRedeemableNoncontrollingInterest-4,853,0002017-12-31 31USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets4,407,0002025-12-31 22USD
TaxesPayableCurrentAndNoncurrent4,324,0002026-06-30 86USD
InterestAndOtherIncome4,310,0002022-03-31 47USD
DeferredTaxAssetsOperatingLossCarryforwards4,222,0002019-12-31 10USD
OtherNoncashIncomeExpense3,881,0002026-06-30 87USD
DeferredTaxAssetsOther3,822,0002025-12-31 22USD
VariableLeaseCost3,602,0002026-06-30 89USD
IncomeTaxReconciliationMinorityInterestIncomeExpense-3,220,0002015-12-31 3USD
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing3,200,0002026-06-30 86USD
DeferredIncomeTaxExpenseBenefit-3,154,0002025-12-31 61USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost3,032,0002025-12-31 1USD
DeferredFederalIncomeTaxExpenseBenefit-2,816,0002025-12-31 30USD
TemporaryEquityStockIssuedDuringPeriodValueNewIssues2,789,0002017-12-31 13USD
DefinedContributionPlanCostRecognized2,700,0002020-09-30 65USD
RestructuringReserveAccrualAdjustment-2,620,0002015-12-31 2USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-2,598,0002026-06-30 153USD
DeferredRevenue2,590,0002018-03-31 20USD
AmortizationOfIntangibleAssets2,500,0002026-06-30 139USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations-2,449,0002026-06-30 74USD
StockIssuedDuringPeriodValueAcquisitions2,287,0002019-12-31 12USD
ReimbursementRevenue2,268,0002018-03-31 1USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent2,186,0002018-12-31 6USD
IncreaseDecreaseInDeferredRevenue2,133,0002018-06-30 25USD
FiniteLivedIntangibleAssetsPurchaseAccountingAdjustments-1,700,0002019-12-31 3USD
StockIssuedDuringPeriodValueShareBasedCompensationForfeited1,511,0002016-12-31 4USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear1,500,0002026-06-30 32USD
IncomeTaxReconciliationNondeductibleExpenseOther1,428,0002025-12-31 2USD
AllowanceForDoubtfulAccountsReceivable1,393,0002026-06-30 134USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax1,339,0002026-06-30 86USD
PaymentsToAcquireIntangibleAssets1,337,0002015-12-31 3USD
EffectOfExchangeRateOnCashAndCashEquivalents1,167,0002018-03-31 14USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber1,107,7682023-06-30 2shares
AccountsReceivableChangeInMethodCreditLossExpenseReversal1,107,0002020-12-31 9USD
CurrentForeignTaxExpenseBenefit1,040,0002025-12-31 33USD
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption-938,0002020-03-31 9USD
IncreaseDecreaseInAccruedTaxesPayable-829,0002026-06-30 97USD
TreasuryStockSharesAcquired828,5522020-09-30 10shares
RestrictedCashAndCashEquivalents802,0002016-03-31 6USD
ForeignCurrencyTransactionGainLossBeforeTax-770,0002018-12-31 10USD
IncreaseDecreaseInRestrictedCash-757,0002016-12-31 9USD
SubleaseIncome713,0002026-06-30 87USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths700,0002026-06-30 28USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive700,0002025-12-31 23USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour700,0002026-06-30 35USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree700,0002026-06-30 39USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo700,0002026-06-30 42USD
DeferredTaxAssetsValuationAllowance663,0002018-12-31 9USD
AllowanceForDoubtfulAccountsReceivableNoncurrent600,0002026-06-30 95USD
ForeignCurrencyTransactionGainBeforeTax599,0002017-03-31 6USD
IncomeTaxReconciliationOtherReconcilingItems502,0002025-12-31 1USD
ProceedsFromSaleOfPropertyPlantAndEquipment457,0002015-12-31 3USD
AllowanceForDoubtfulAccountsReceivableWriteOffs411,0002026-06-30 58USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment303,0002023-12-31 16USD
DeferredStateAndLocalIncomeTaxExpenseBenefit-294,0002025-12-31 33USD
IncomeTaxReconciliationForeignIncomeTaxRateDifferential293,0002015-12-31 3USD
CapitalLeasesFutureMinimumPaymentsDue245,0002018-12-31 17USD
CapitalLeaseObligations234,0002018-12-31 18USD
ProvisionForDoubtfulAccounts213,0002026-06-30 63USD
CapitalLeasesBalanceSheetAssetsByMajorClassNet200,0002018-12-31 25USD
CapitalLeasesFutureMinimumPaymentsDueCurrent130,0002018-12-31 14USD
OtherComprehensiveIncomeLossNetOfTax109,0002016-12-31 8USD
RepaymentsOfLongTermCapitalLeaseObligations106,0002018-12-31 24USD
CapitalLeasesFutureMinimumPaymentsDueInTwoYears104,0002018-12-31 17USD
ShortTermLeaseCost102,0002021-12-31 24USD
FinanceLeaseLiabilityPaymentsDue95,0002021-09-30 11USD
FinanceLeaseLiability91,0002021-09-30 11USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities90,0002015-12-31 4USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities90,0002015-12-31 4USD
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability77,0002020-12-31 11USD
DeferredTaxAssetsPropertyPlantAndEquipment77,0002025-12-31 3USD
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss-63,0002016-12-31 5USD
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities61,0002014-12-31 2USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions56,0002014-12-31 3USD
DeferredForeignIncomeTaxExpenseBenefit-44,0002025-12-31 26USD
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic41,0002020-12-31 40USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths38,0002021-09-30 6USD
FinanceLeasePrincipalPayments37,0002021-09-30 24USD
FinanceLeaseRightOfUseAssetAmortization37,0002021-09-30 28USD
FinanceLeaseLiabilityPaymentsDueYearTwo30,0002021-09-30 11USD
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear27,0002018-09-30 3USD
FinanceLeaseLiabilityPaymentsDueYearFour17,0002020-12-31 8USD
FiniteLivedIntangibleAssetsTranslationAdjustments-17,0002015-12-31 1USD
FinanceLeaseLiabilityPaymentsDueYearThree16,0002021-09-30 11USD
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments11,0002018-12-31 17USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear11,0002021-09-30 9USD
IncreaseDecreaseInIncomeTaxesReceivable-11,0002018-09-30 6USD
CapitalLeasesFutureMinimumPaymentsDueInThreeYears9,0002018-12-31 17USD
FinanceLeaseLiabilityPaymentsDueYearFive7,0002020-06-30 4USD
AdjustmentsToAdditionalPaidInCapitalOther5,0002015-12-31 3USD
FinanceLeaseLiabilityUndiscountedExcessAmount4,0002021-09-30 11USD
TemporaryEquityForeignCurrencyTranslationAdjustments4,0002017-12-31 10USD
CapitalLeasesFutureMinimumPaymentsDueThereafter3,0002016-09-30 2USD
FinanceLeaseInterestExpense3,0002021-09-30 28USD
CapitalLeasesFutureMinimumPaymentsDueInFourYears2,0002018-12-31 17USD
FinanceLeaseInterestPaymentOnLiability2,0002021-09-30 18USD
CapitalLeasesFutureMinimumPaymentsDueInFiveYears1,0002018-09-30 10USD
TreasuryStockAcquiredAverageCostPerShare502020-09-30 10USD/shares
SharePrice482018-03-31 1USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue392023-06-30 2USD/shares
Cash12015-09-30 2USD
NumberOfOperatingSegments12022-12-31 27segment
NumberOfOperatingSegments12026-06-30 14Segment
NumberOfReportableSegments12022-12-31 27segment
NumberOfReportableSegments12026-06-30 14Segment
StockholdersEquityNoteStockSplitConversionRatio112015-10-02 1pure
EarningsPerShareBasicAndDiluted-12016-09-30 5USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate02019-12-31 2pure
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate02025-12-31 36pure
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense-02024-12-31 29pure
OperatingLeaseWeightedAverageDiscountRatePercent02026-06-30 56pure
EffectiveIncomeTaxRateContinuingOperations02026-06-30 135pure
FinanceLeaseWeightedAverageDiscountRatePercent02021-09-30 18pure
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes02025-12-31 30pure
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate-02024-12-31 20pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost02025-12-31 29pure
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential02024-12-31 29pure
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther02025-12-31 1pure
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent02025-12-31 29pure
AllowanceForDoubtfulAccountsReceivableRecoveries02026-06-30 42USD
FinanceLeaseLiabilityPaymentsDueAfterYearFive02020-06-30 3USD
FinitelivedIntangibleAssetsAcquired102025-12-31 12USD
GoodwillAcquiredDuringPeriod02025-12-31 8USD
GoodwillImpairmentLoss02025-12-31 22USD
GoodwillPurchaseAccountingAdjustments02020-12-31 9USD
ImpairmentOfIntangibleAssetsFinitelived02017-12-31 8USD
IncomeTaxExaminationInterestAccrued02025-12-31 32USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare02016-09-30 2USD
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare02016-09-30 2USD/shares
PaymentsToAcquireBusinessesNetOfCashAcquired02025-12-31 9USD
ProceedsFromLinesOfCredit02025-12-31 51USD
RepaymentsOfLinesOfCredit02025-12-31 51USD
RestructuringReserveAccrualAdjustment102016-12-31 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost02015-10-02 1USD
UnrecognizedTaxBenefits02026-06-30 50USD
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued02025-12-31 32USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued02025-12-31 33USD

What to be careful about

What this model itself distrusts about PJT's figures. Written by the derivation as it ran, not added afterwards.