GCM Grosvenor Inc. (GCMG) FY2026 Q2 Balance Sheet

GCM Grosvenor Inc. (GCMG) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

677,045,000 US dollars

Liabilities

554,648,000 US dollars

Equity

122,397,000 US dollars

Investments

291,644,000 US dollars

Cash and cash equivalents

139,596,000 US dollars

Deferred tax assets, net

51,840,000 US dollars

Lease right-of-use assets

38,230,000 US dollars

Premises and equipment, net

33,610,000 US dollars

Goodwill

28,959,000 US dollars

Management fees receivable

28,254,000 US dollars

Other assets

25,962,000 US dollars

Incentive fees receivable

24,136,000 US dollars

Due from related parties - Related Party

14,814,000 US dollars

Debt

362,003,000 US dollars

Accrued compensation and employee related obligations

54,691,000 US dollars

Payable to related parties pursuant to the tax receivable agreement

54,640,000 US dollars

Lease liabilities

50,938,000 US dollars

Accrued expenses and other liabilities

32,376,000 US dollars

Noncontrolling interests in GCMH

57,631,000 US dollars

Additional paid-in capital

43,648,000 US dollars

Noncontrolling interests in subsidiaries

39,428,000 US dollars

Common stock - Class C common stock

14,000 US dollars

Common stock - Class A common stock

6,000 US dollars

Common stock - Class B common stock

0 US dollars

Preferred stock, $0.0001 par value, 100,000,000 shares authorized, none issued

0 US dollars

Retained earnings

negative 18,137,000 US dollars

Accumulated other comprehensive loss

negative 193,000 US dollars

Gross equity (calculated)

140,727,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.