Perella Weinberg Partners
PWP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $878,039 | $648,652 | $631,507 | $801,662 |
| % Growth | 35.4% | 2.7% | -21.2% | – |
| Cost of Goods Sold | $525,941 | $426,572 | $391,333 | $504,364 |
| Gross Profit | $352,098 | $222,080 | $240,174 | $297,298 |
| % Margin | 40.1% | 34.2% | 38% | 37.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $354,707 | $269,009 | $234,095 | $181,609 |
| SG&A Expenses | $354,707 | $269,009 | $234,095 | $181,609 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $75,923 | $68,171 | $53,812 | $49,105 |
| Operating Expenses | $430,630 | $337,180 | $287,907 | $230,714 |
| Operating Income | -$78,532 | -$115,100 | -$47,733 | $66,584 |
| % Margin | -8.9% | -17.7% | -7.6% | 8.3% |
| Other Income/Exp. Net | $10,277 | $2,280 | $26,313 | -$43,634 |
| Pre-Tax Income | -$68,255 | -$112,820 | -$21,420 | $22,950 |
| Tax Expense | $21,089 | -$980 | $10,327 | $18,927 |
| Net Income | -$64,728 | -$17,223 | $17,878 | -$9,421 |
| % Margin | -7.4% | -2.7% | 2.8% | -1.2% |
| EPS | -1.22 | -0.398 | 0.408 | -0.221 |
| % Growth | -206.5% | -197.6% | 284.4% | – |
| EPS Diluted | -1.22 | -1.325 | -0.46 | -0.221 |
| Weighted Avg Shares Out | 53,188 | 43,274 | 43,838 | 42,596 |
| Weighted Avg Shares Out Dil | 53,188 | 86,779 | 89,756 | 42,596 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,300 | $0 | $0 | $0 |
| Interest Expense | $0 | $276 | $276 | $7,606 |
| Depreciation & Amortization | $20,379 | $14,679 | $10,694 | $14,489 |
| EBITDA | -$58,153 | -$100,421 | -$37,039 | $45,045 |
| % Margin | -6.6% | -15.5% | -5.9% | 5.6% |