Perella Weinberg Partners (PWP) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 57.64M | 490.36M | 75.9M | 74.99M | 88.83M | 92.37M | 104.16M | 122.03M | 33.54M | 47.16M | 54.13M | 59.33M | 61.46M | 55.91M | 59.12M | 60.52M | 64.63M | 81.75M | 64.11M | 91.12M |
| Gross Margin % | 38.71% | 223.74% | 46.1% | 48.3% | 41.94% | 40.93% | 37.44% | 44.86% | 32.84% | 22.17% | 38.94% | 35.84% | 46.77% | 30.53% | 40.67% | 40.05% | 42.56% | 41.1% | 36.13% | 35.66% |
| Gross Profit Growth % | -35.11% | 430.84% | -27.14% | -38.55% | 164.88% | 95.89% | 92.43% | 105.68% | -45.44% | -15.65% | -8.44% | -1.96% | -4.9% | -31.61% | -7.78% | -33.58% | 7.13% | 84.26% | - | - |
| Operating Expenses | 12.15M | 471.83M | 67.03M | 66.04M | 77.16M | 71M | 68.27M | 204.26M | 87.1M | 91.12M | 80.82M | 81.08M | 84.15M | 75.45M | 67.94M | 69.53M | 74.99M | 82.36M | 74.43M | 41.63M |
| OpEx % of Revenue | 8.16% | 215.29% | 40.71% | 42.53% | 36.43% | 31.46% | 24.54% | 75.09% | 85.29% | 42.85% | 58.14% | 48.98% | 64.03% | 41.2% | 46.73% | 46.01% | 49.38% | 41.41% | 41.95% | 16.29% |
| Selling, General & Admin | 12.15M | 11.57M | 47M | 46.42M | 57.23M | 50.93M | 49.79M | 185.32M | 68.66M | 72.6M | 64.95M | 63.42M | 68.03M | 60.95M | 55.23M | 55.72M | 62.2M | 69.31M | 61.96M | 29.55M |
| SG&A % of Revenue | 8.16% | 5.28% | 28.55% | 29.9% | 27.02% | 22.57% | 17.89% | 68.13% | 67.23% | 34.14% | 46.73% | 38.31% | 51.76% | 33.28% | 37.99% | 36.87% | 40.95% | 34.84% | 34.92% | 11.57% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -12.9M | 18.53M | 8.87M | 8.95M | 11.67M | 21.37M | 35.89M | -82.23M | -53.56M | -43.97M | -26.69M | -21.75M | -22.69M | -19.54M | -8.82M | -9.01M | -10.36M | -619K | -10.33M | 49.49M |
| Operating Margin % | -8.66% | 8.45% | 5.39% | 5.76% | 5.51% | 9.47% | 12.9% | -30.23% | -52.45% | -20.67% | -19.2% | -13.14% | -17.26% | -10.67% | -6.07% | -5.96% | -6.82% | -0.31% | -5.82% | 19.37% |
| Operating Income Growth % | -210.57% | -13.3% | -75.3% | 110.88% | 121.78% | 148.6% | 234.47% | -278.04% | -136.06% | -124.97% | -202.7% | -141.34% | -119.04% | -3057.19% | 14.61% | -118.21% | -136.94% | -107.58% | - | - |
| EBITDA | -7.07M | 24.28M | 13.89M | 14M | 16.67M | 26.43M | 41.02M | -77.12M | -48.48M | -39.45M | -23M | -18.11M | -19.86M | -16.9M | -6.36M | -6.36M | -7.42M | 2.79M | -6.85M | 53.21M |
| EBITDA Margin % | -4.75% | 11.08% | 8.44% | 9.02% | 7.87% | 11.71% | 14.74% | -28.35% | -47.47% | -18.55% | -16.55% | -10.94% | -15.11% | -9.23% | -4.38% | -4.21% | -4.88% | 1.4% | -3.86% | 20.82% |
| EBITDA Growth % | -142.41% | -8.13% | -66.14% | 118.15% | 134.38% | 166.99% | 278.38% | -325.79% | -144.19% | -133.43% | -261.55% | -184.8% | -167.73% | -706.02% | 7.11% | -111.95% | -123.23% | -76.86% | - | - |
| D&A (Non-Cash Add-back) | 5.83M | 5.75M | 5.02M | 5.05M | 5M | 5.06M | 5.13M | 5.11M | 5.08M | 4.51M | 3.69M | 3.64M | 2.83M | 2.64M | 2.46M | 2.65M | 2.94M | 3.41M | 3.48M | 3.72M |
| EBIT | 0 | 21.78M | 8.87M | 8.95M | 11.67M | 21.37M | 35.89M | -82.23M | -53.56M | -41.41M | -26.69M | -21.75M | -22.69M | -22.92M | -8.82M | -9.01M | -10.36M | -1.72M | -9.24M | 13.12M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4M | 0 | -70K | -69K | -69K | -68K | -70K | -72K | -3.6M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70K | 69K | 69K | 68K | 70K | 72K | 3.6M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -10.64M | 21.78M | 11.59M | 6.25M | 11.9M | 27.79M | 36.35M | -81.49M | -50.91M | -43.94M | -23.93M | -22.81M | -22.13M | -22.99M | -8.29M | 5.81M | 4.05M | -1.79M | -9.31M | 9.52M |
| Pretax Margin % | -7.15% | 9.94% | 7.04% | 4.02% | 5.62% | 12.31% | 13.06% | -29.96% | -49.85% | -20.66% | -17.21% | -13.78% | -16.84% | -12.55% | -5.7% | 3.84% | 2.67% | -0.9% | -5.25% | 3.73% |
| Income Tax | -9.9M | 7.98M | 3.02M | 1.98M | -9.47M | -4.87M | 7.51M | -642K | 19.09M | -1.53M | -191K | -4.54M | 5.29M | -380K | 4.57M | 3.14M | 3M | 16.23M | 150K | 521K |
| Effective Tax Rate % | 93% | 36.65% | 26.09% | 31.69% | -79.62% | -17.53% | 20.65% | 0.79% | -37.51% | 3.49% | 0.8% | 19.91% | -23.88% | 1.65% | -55.13% | 54.09% | 74.01% | -906.82% | -1.61% | 5.47% |
| Net Income | 1.49M | 9.4M | 6M | 2.74M | 17.34M | 20.77M | 16.37M | -66.03M | -35.84M | -10.41M | -2.05M | 359K | -5.12M | -1.42M | 1.14M | 9.27M | 8.89M | -398K | 3.48M | -12.5M |
| Net Margin % | 1% | 4.29% | 3.65% | 1.76% | 8.19% | 9.21% | 5.88% | -24.28% | -35.1% | -4.89% | -1.47% | 0.22% | -3.9% | -0.78% | 0.78% | 6.13% | 5.86% | -0.2% | 1.96% | -4.89% |
| Net Income Growth % | -91.42% | -54.77% | -63.32% | 104.15% | 148.37% | 299.56% | 898.93% | -18492.2% | -599.67% | -632.58% | -279.74% | -96.13% | -157.6% | -257.04% | -67.2% | 174.13% | -60.48% | -113.65% | - | - |
| Net Income (Continuing) | 1.49M | 13.8M | 8.56M | 4.27M | 21.37M | 32.66M | 28.84M | -80.84M | -70M | -42.41M | -23.74M | -18.27M | -27.42M | -22.61M | -12.86M | 2.67M | 1.05M | -18.02M | -9.46M | 9M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 382.97M | 388.1M | 502.92M | 494.52M | 484.83M | 651.14M | 602.5M | 506.37M | 117.11M | 115.59M | 120.56M | 117.45M | 115.7M | 122.68M | 134.19M | 136.4M | 135.62M | 145.03M | 136.78M | 138.78M |
| EPS (Diluted) | 0.02 | 0.14 | 0.08 | 0.04 | 0.24 | 0.28 | 0.24 | -1.21 | -0.91 | -0.49 | -0.27 | -0.19 | -0.37 | -0.27 | -0.19 | 0.10 | 0.10 | -0.00 | 0.04 | -0.29 |
| EPS Growth % | -91.69% | -50.74% | -66.24% | 103.34% | 126.51% | 158.25% | 188.66% | -529.62% | -145.68% | -80.7% | -43.39% | -287.96% | -487.32% | - | -615.63% | 135.12% | -60.25% | -113.69% | - | - |
| EPS (Basic) | 0.02 | 0.14 | 0.09 | 0.04 | 0.28 | 0.36 | 0.29 | -1.21 | -0.73 | -0.23 | -0.05 | 0.01 | -0.12 | -0.03 | 0.03 | 0.21 | 0.19 | -0.01 | 0.08 | -0.29 |
| Diluted Shares Outstanding | 101.42M | 67.49M | 100.23M | 98.83M | 75.84M | 73.09M | 69.8M | 54.59M | 90.52M | 87.33M | 86.65M | 86.52M | 86.61M | 88.75M | 87.75M | 90.69M | 93.23M | 93.62M | 93.62M | 94.01M |
| Basic Shares Outstanding | 70.4M | 67.49M | 64.07M | 63.06M | 62.14M | 58.02M | 55.51M | 54.59M | 49.2M | 44.88M | 43.12M | 42.74M | 42.32M | 42.64M | 42.26M | 44.58M | 45.92M | 42.59M | 42.57M | 42.96M |
| Dividend Payout Ratio | - | 49.44% | 162.41% | 160.66% | 48.15% | 48.8% | 89.12% | - | - | - | - | 2413.65% | - | - | 1171.67% | 64.93% | 216.24% | - | 1277.65% | - |