Where does Pershing Square 's income statement data come from?

Every line is extracted from Pershing Square 's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Pershing Square PS Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26
Total revenue	$57.51M+9.9%
General and administrative	$15.99M+57.7%
Compensation and benefits	$9.63M+132%
Depreciation and amortization	$579.24K+0.3%
Other operating expenses	$52.43M+25.1%
Total operating expenses	$52.43M+25.1%
Operating income	$5.07M-51.2%
Operating margin	8.8%-11.0pp
Interest expense	$514.3K-12.5%
Interest income	$627.95K-94.0%
Other income (expense), net	-$162.75M-1,550%
Income before income taxes	-$157.68M-829%
Income tax expense	$857.18K-52.2%
Net income	-$147.59M-848%
Net margin	-256.6%-294pp
Affiliates Fee Rebate	$14.48M+24.7%
Unrealized Gain Loss On HHH Shares Held At Fair Value	-$148.59M—
Other income, net (Note 6)	-$3.33M-364%
Revenue From Contract With Customer Excluding Assessed Tax	$57.51M+9.9%
Unrealized Gain Loss On Investments	-$10.94M-11,851%
EBIT	-$157.16M-808%
EBITDA	-$156.58M-787%
EBITDA	-$156.58M-787%
EBITDA margin	-272.3%-316pp
EBIT	-$157.16M-808%

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Questions, answered.

Where does Pershing Square 's income statement data come from?: Every line is extracted from Pershing Square 's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.