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v3.23.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Investment Banking & Equities: |  |  |  |
Other Revenue, Including Interest and Investments | $ 24,221 | $ (23,039) | $ 51,067 | $ (24,818)
Total Revenues | 503,600 | 635,175 | 1,079,914 | 1,362,279
Interest Expense | 4,181 | 4,258 | 8,352 | 8,508
Net Revenues | 499,419 | 630,917 | 1,071,562 | 1,353,771
Expenses |  |  |  |
Employee Compensation and Benefits | 338,374 | 388,971 | 705,246 | 818,706
Occupancy and Equipment Rental | 21,521 | 19,608 | 41,900 | 38,785
Professional Fees | 27,465 | 27,767 | 51,602 | 51,913
Travel and Related Expenses | 17,422 | 14,786 | 32,625 | 22,612
Communications and Information Services | 17,836 | 14,384 | 33,571 | 30,412
Depreciation and Amortization | 5,952 | 6,597 | 12,525 | 13,707
Execution, Clearing and Custody Fees | 2,965 | 2,631 | 5,730 | 5,428
Special Charges, Including Business Realignment Costs | 0 | 532 | 2,921 | 532
Other Operating Expenses | 10,168 | 9,459 | 20,822 | 16,130
Total Expenses | 441,703 | 484,735 | 906,942 | 998,225
Income Before Income from Equity Method Investments and Income Taxes | 57,716 | 146,182 | 164,620 | 355,546
Income from Equity Method Investments | 1,542 | 2,274 | 3,010 | 4,786
Income Before Income Taxes | 59,258 | 148,456 | 167,630 | 360,332
Provision for Income Taxes | 17,097 | 38,562 | 33,228 | 73,344
Net Income | 42,161 | 109,894 | 134,402 | 286,988
Net Income Attributable to Noncontrolling Interest | 4,956 | 14,267 | 13,819 | 33,345
Net Income Attributable to Evercore Inc. | 37,205 | 95,627 | 120,583 | 253,643
Net Income Attributable to Evercore Inc. Common Shareholders | $ 37,205 | $ 95,627 | $ 120,583 | $ 253,643
Weighted Average Shares of Class A Common Stock Outstanding |  |  |  |
Basic (in shares) | 38,211 | 39,834 | 38,360 | 39,507
Diluted (in shares) | 39,288 | 41,108 | 39,863 | 41,395
Net Income Per Share Attributable to Evercore Inc. Common Shareholders: |  |  |  |
Basic (in dollars per share) | $ 0.97 | $ 2.40 | $ 3.14 | $ 6.42
Diluted (in dollars per share) | $ 0.95 | $ 2.33 | $ 3.02 | $ 6.13
Investment Banking and Equities [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | $ 462,804 | $ 642,246 | $ 996,314 | $ 1,354,014
Net Revenues | 482,246 | 615,250 | 1,037,057 | 1,319,551
Expenses |  |  |  |
Income Before Income from Equity Method Investments and Income Taxes | 53,902 | 144,178 | 156,712 | 347,907
Income from Equity Method Investments | 143 | 164 | 214 | 538
Income Before Income Taxes | 54,045 | 144,342 | 156,926 | 348,445
Investment Banking and Equities [Member] | Advisory Fees [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | 374,556 | 576,245 | 837,118 | 1,200,809
Investment Banking and Equities [Member] | Underwriting Fees [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | 38,200 | 13,516 | 61,083 | 49,822
Investment Banking and Equities [Member] | Commissions and Related Revenue [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | 50,048 | 52,485 | 98,113 | 103,383
Investment Management [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | 16,575 | 15,968 | 32,533 | 33,083
Net Revenues | 17,173 | 15,667 | 34,505 | 34,220
Expenses |  |  |  |
Income Before Income from Equity Method Investments and Income Taxes | 3,814 | 2,004 | 7,908 | 7,639
Income from Equity Method Investments | 1,399 | 2,110 | 2,796 | 4,248
Income Before Income Taxes | 5,213 | 4,114 | 10,704 | 11,887
Investment Management [Member] | Asset Management [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | $ 16,575 | $ 15,968 | $ 32,533 | $ 33,083

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