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v3.23.1

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Investment Banking & Equities: |  |
Other Revenue, Including Interest and Investments | $ 26,846 | $ (1,779)
Total Revenues | 576,314 | 727,104
Interest Expense | 4,171 | 4,250
Net Revenues | 572,143 | 722,854
Expenses |  |
Employee Compensation and Benefits | 366,872 | 429,735
Occupancy and Equipment Rental | 20,379 | 19,177
Professional Fees | 24,137 | 24,146
Travel and Related Expenses | 15,203 | 7,826
Communications and Information Services | 15,735 | 16,028
Depreciation and Amortization | 6,573 | 7,110
Execution, Clearing and Custody Fees | 2,765 | 2,797
Special Charges, Including Business Realignment Costs | 2,921 | 0
Other Operating Expenses | 10,654 | 6,671
Total Expenses | 465,239 | 513,490
Income Before Income from Equity Method Investments and Income Taxes | 106,904 | 209,364
Income from Equity Method Investments | 1,468 | 2,512
Income Before Income Taxes | 108,372 | 211,876
Provision for Income Taxes | 16,131 | 34,782
Net Income | 92,241 | 177,094
Net Income Attributable to Noncontrolling Interest | 8,863 | 19,078
Net Income Attributable to Evercore Inc. | 83,378 | 158,016
Net Income Attributable to Evercore Inc. Common Shareholders | $ 83,378 | $ 158,016
Weighted Average Shares of Class A Common Stock Outstanding |  |
Basic (in shares) | 38,510 | 39,176
Diluted (in shares) | 40,439 | 41,708
Net Income Per Share Attributable to Evercore Inc. Common Shareholders: |  |
Basic (in dollars per share) | $ 2.17 | $ 4.03
Diluted (in dollars per share) | $ 2.06 | $ 3.79
Investment Banking and Equities [Member] |  |
Investment Banking & Equities: |  |
Revenue from Contract with Customer | $ 533,510 | $ 711,768
Net Revenues | 554,811 | 704,301
Expenses |  |
Income Before Income from Equity Method Investments and Income Taxes | 102,810 | 203,729
Income from Equity Method Investments | 71 | 374
Income Before Income Taxes | 102,881 | 204,103
Investment Banking and Equities [Member] | Advisory Fees [Member] |  |
Investment Banking & Equities: |  |
Revenue from Contract with Customer | 462,562 | 624,564
Investment Banking and Equities [Member] | Underwriting Fees [Member] |  |
Investment Banking & Equities: |  |
Revenue from Contract with Customer | 22,883 | 36,306
Investment Banking and Equities [Member] | Commissions and Related Revenue [Member] |  |
Investment Banking & Equities: |  |
Revenue from Contract with Customer | 48,065 | 50,898
Investment Management [Member] |  |
Investment Banking & Equities: |  |
Revenue from Contract with Customer | 15,958 | 17,115
Net Revenues | 17,332 | 18,553
Expenses |  |
Income Before Income from Equity Method Investments and Income Taxes | 4,094 | 5,635
Income from Equity Method Investments | 1,397 | 2,138
Income Before Income Taxes | 5,491 | 7,773
Investment Management [Member] | Asset Management [Member] |  |
Investment Banking & Equities: |  |
Revenue from Contract with Customer | $ 15,958 | $ 17,115

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