Lazard, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$3.19B
D&A
$34M
Operating Income
$328M
EBITDA
$362M
Interest Expense
$87M
Interest Income
$38M
Other Income/Expense
$49M
Pretax Income
$328M
Tax Provision
$77M
Net Income
$237M
Operating Margin
10.3%
Net Margin
7.4%
Effective Tax Rate
23.4%
Deferred Tax Assets
$577M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$113M
NOL Carryforwards
—
ETR (Continuing Operations)
23.4%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.2%
ETR Foreign Differential (pp)
2.3%
Operating Lease Cost
$88M
Revenue YoY Variation
1.5%
Income YoY Variation
-15.2%