PERELLA WEINBERG PARTNERS (PWP) FY2026 Q2 Balance Sheet

PERELLA WEINBERG PARTNERS (PWP) FY2026 Q2 Balance Sheet

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

Assets

644,965,000 US dollars

Liabilities

380,613,000 US dollars

Equity

negative 45,790,000 US dollars

Redeemable non-controlling interests (20,018,315 units at redemption value of $15.49 per unit as of June 30, 2026; 22,139,506 units at redemption value of $17.53 per unit as of December 31, 2025)

310,142,000 US dollars

Deferred tax assets, net

154,421,000 US dollars

Right-of-use lease assets

133,198,000 US dollars

Cash and cash equivalents

115,847,000 US dollars

Goodwill

72,691,000 US dollars

Fixed assets, net of accumulated depreciation and amortization

72,566,000 US dollars

Prepaid expenses and other assets

50,450,000 US dollars

Accounts receivable, net of allowance

36,234,000 US dollars

Intangible assets, net of accumulated amortization

8,017,000 US dollars

Restricted cash

1,123,000 US dollars

Due from related parties - Related Party

418,000 US dollars

Lease liabilities

179,279,000 US dollars

Amount due pursuant to tax receivable agreement

105,625,000 US dollars

Accrued compensation and benefits

54,934,000 US dollars

Accounts payable, accrued expenses and other liabilities

40,775,000 US dollars

Additional paid-in-capital

229,449,000 US dollars

Common stock value - Class A Common Stock

9,000 US dollars

Common stock value - Class B Common Stock

2,000 US dollars

Preferred stock, par value $0.0001 per share (100,000,000 shares authorized, no shares issued and outstanding at June 30, 2026 and December 31, 2025)

0 US dollars

Retained earnings (accumulated deficit)

negative 136,635,000 US dollars

Treasury stock, at cost (14,073,407 and 14,569,154 shares of Class A common stock at June 30, 2026 and December 31, 2025, respectively)

negative 134,657,000 US dollars

Accumulated other comprehensive income (loss)

negative 3,958,000 US dollars

Chart connections

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