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v3.24.3

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Investment Banking & Equities: |  |  |  |
Other Revenue, Including Interest and Investments | $ 26,194 | $ 10,188 | $ 80,671 | $ 61,255
Total Revenues | 738,420 | 574,404 | 2,016,836 | 1,654,318
Interest Expense | 4,198 | 4,184 | 12,575 | 12,536
Net Revenues | 734,222 | 570,220 | 2,004,261 | 1,641,782
Expenses |  |  |  |
Employee Compensation and Benefits | 488,010 | 391,730 | 1,334,650 | 1,096,976
Occupancy and Equipment Rental | 23,087 | 22,094 | 66,832 | 63,994
Professional Fees | 32,313 | 28,390 | 97,820 | 79,992
Travel and Related Expenses | 18,278 | 13,465 | 58,884 | 46,090
Communications and Information Services | 21,242 | 18,435 | 59,995 | 52,006
Depreciation and Amortization | 5,896 | 5,848 | 18,628 | 18,373
Execution, Clearing and Custody Fees | 3,346 | 3,115 | 9,738 | 8,845
Special Charges, Including Business Realignment Costs | 7,305 | 0 | 7,305 | 2,921
Other Operating Expenses | 12,752 | 10,317 | 36,053 | 31,139
Total Expenses | 612,229 | 493,394 | 1,689,905 | 1,400,336
Income Before Income from Equity Method Investments and Income Taxes | 121,993 | 76,826 | 314,356 | 241,446
Income from Equity Method Investments | 1,072 | 1,664 | 5,254 | 4,674
Income Before Income Taxes | 123,065 | 78,490 | 319,610 | 246,120
Provision for Income Taxes | 34,971 | 19,717 | 56,659 | 52,945
Net Income | 88,094 | 58,773 | 262,951 | 193,175
Net Income Attributable to Noncontrolling Interest | 9,701 | 6,625 | 25,107 | 20,444
Net Income Attributable to Evercore Inc. | 78,393 | 52,148 | 237,844 | 172,731
Net Income Attributable to Evercore Inc. Common Shareholders | $ 78,393 | $ 52,148 | $ 237,844 | $ 172,731
Weighted Average Shares of Class A Common Stock Outstanding |  |  |  |
Basic (in shares) | 38,294 | 37,823 | 38,411 | 38,179
Diluted (in shares) | 42,038 | 40,000 | 41,325 | 39,907
Net Income Per Share Attributable to Evercore Inc. Common Shareholders: |  |  |  |
Basic (in dollars per share) | $ 2.05 | $ 1.38 | $ 6.19 | $ 4.52
Diluted (in dollars per share) | $ 1.86 | $ 1.30 | $ 5.76 | $ 4.33
Investment Banking and Equities [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | $ 691,671 | $ 546,912 | $ 1,877,711 | $ 1,543,226
Net Revenues | 712,775 | 552,641 | 1,944,513 | 1,589,698
Expenses |  |  |  |
Income Before Income from Equity Method Investments and Income Taxes | 116,387 | 73,212 | 298,919 | 229,924
Income from Equity Method Investments | 207 | 180 | 1,042 | 394
Income Before Income Taxes | 116,594 | 73,392 | 299,961 | 230,318
Investment Banking and Equities [Member] | Advisory Fees [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | 592,980 | 467,401 | 1,591,049 | 1,304,519
Investment Banking and Equities [Member] | Underwriting Fees [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | 44,132 | 30,814 | 130,666 | 91,897
Investment Banking and Equities [Member] | Commissions and Related Revenue [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | 54,559 | 48,697 | 155,996 | 146,810
Investment Management [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | 20,555 | 17,304 | 58,454 | 49,837
Net Revenues | 21,447 | 17,579 | 59,748 | 52,084
Expenses |  |  |  |
Income Before Income from Equity Method Investments and Income Taxes | 5,606 | 3,614 | 15,437 | 11,522
Income from Equity Method Investments | 865 | 1,484 | 4,212 | 4,280
Income Before Income Taxes | 6,471 | 5,098 | 19,649 | 15,802
Investment Management [Member] | Asset Management and Administration Fees [Member] |  |  |  |
Investment Banking & Equities: |  |  |  |
Revenue from Contract with Customer | $ 20,555 | $ 17,304 | $ 58,454 | $ 49,837

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