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Income Statement - Moelis & Co (MC)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11
Total revenue 1,516.80 1,194.55 854.75 985.30 1,540.61 943.28 746.53 885.84 684.62 613.37 551.86 518.75 411.39 385.87 268.02
Cost of revenue 11.88 860.06 714.75 618.20 913.91 560.80 488.44 513.86 401.38 360.89 311.22 377.22 264.94 274.94 200.37
Gross profit 1,504.92 1,194.55 140.00 367.10 626.70 382.47 258.10 371.98 283.23 252.48 240.64 141.53 146.44 110.93 67.66
Total operating expenses + 1,231.05 1,021.60 180.35 151.00 130.79 116.76 143.55 145.20 118.95 91.39 103.14 93.79 76.33 72.89 78.53
Operating income 273.86 172.95 -40.35 216.10 495.92 265.71 114.54 226.78 164.28 161.09 137.50 47.74 70.11 38.05 -10.87
Non-operating income (net) 53.61 23.07 11.21 0.22 40.40 4.40 32.96 11.67 186.07 5.59 6.56 -1.45 2.91 -0.33 5.98
Income before tax 327.47 196.01 -29.15 216.32 536.31 270.11 147.51 238.45 350.35 166.67 144.06 46.30 73.02 37.72 -4.89
Income tax expense 67.85 44.52 -1.63 47.64 113.34 51.68 11.81 30.45 223.83 24.81 23.85 13.74 2.79 2.50 3.64
Net income 233.04 136.02 -24.70 150.35 365.21 178.83 105.10 140.68 29.40 38.39 33.10 -3.01 70.23 35.22 -8.53
Show Quarterly Income Statement

Income Statement - Moelis & Co (MC)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12
Total revenue 319.78 487.94 356.89 365.38 306.59 438.72 273.76 264.59 217.49 214.88 272.18 179.87 187.82 207.18 233.51 242.52 302.09 425.02 490.82 360.91 263.87 422.03 207.60 159.94 153.71 223.53 231.70 153.52 137.78 238.29 207.72 220.41 219.42 169.17 170.04 172.15 173.26 204.61 150.68 131.73 126.36 174.79 151.79 125.87 99.41 143.90 128.65 131.69 114.52 154.30 98.73 98.52 59.85 126.31
Cost of revenue 210.42 3.36 255.41 260.84 211.55 257.15 210.66 197.87 164.48 178.49 242.23 145.79 148.24 141.03 160.44 140.09 176.64 235.80 307.59 214.02 156.50 188.92 127.15 149.62 95.12 172.10 141.70 84.49 90.16 137.88 120.70 128.11 127.18 99.16 99.69 100.81 101.73 119.98 88.05 78.20 74.67 99.89 86.28 69.66 55.39 76.43 68.15 162.20 70.44 97.99 64.97 58.40 43.58 345.32
Gross profit 109.37 484.57 101.48 365.38 95.04 181.57 63.10 66.71 53.01 36.39 29.95 34.08 39.58 66.15 73.07 102.43 125.45 189.21 183.23 146.89 107.37 233.11 80.46 10.32 58.59 51.43 90.00 69.04 47.62 100.42 87.02 92.30 92.24 70.01 70.35 71.34 71.53 84.63 62.63 53.53 51.70 74.90 65.51 56.21 44.02 67.47 60.50 -30.52 44.08 56.30 33.76 40.11 16.26 126.31
Total operating expenses + 68.87 356.56 53.17 304.75 58.13 50.06 47.53 46.65 47.21 45.74 49.97 43.66 40.97 36.73 38.02 40.23 36.02 36.11 31.08 28.67 34.92 26.65 28.50 27.47 34.14 34.68 35.72 35.16 37.99 37.26 34.11 36.65 37.17 31.35 30.47 28.63 28.50 23.10 22.52 22.97 22.81 31.46 25.60 23.44 22.64 22.13 24.73 26.79 20.14 22.65 19.25 17.40 17.04 98.45
Operating income 40.50 128.01 48.31 60.63 36.91 131.51 15.56 20.07 5.80 -9.35 -20.03 -9.59 -1.39 29.43 35.05 62.20 89.43 153.11 152.15 118.22 72.44 206.46 51.96 -17.15 24.44 16.75 54.28 33.88 9.63 63.16 52.91 55.65 55.07 38.66 39.88 42.71 43.03 61.53 40.11 30.56 28.89 43.44 39.91 32.77 21.38 45.34 35.77 -57.31 23.94 33.65 14.52 22.72 -0.78 26.25
Non-operating income (net) 5.67 9.96 34.00 3.51 6.14 6.04 11.10 1.71 4.23 5.15 9.94 -5.63 1.75 2.88 2.63 -3.05 -2.24 4.02 30.44 2.76 3.18 10.97 -1.63 -3.28 -1.66 11.55 14.30 5.02 2.09 5.07 1.62 3.51 1.48 148.62 17.75 16.37 3.34 1.30 1.75 0.37 2.17 3.53 -0.01 0.16 2.88 0.90 1.72 -2.87 -1.20 1.29 0.64 -0.54 1.52 1.61
Income before tax 46.16 137.97 82.31 64.14 43.05 137.55 26.66 21.78 10.03 -4.20 -10.08 -15.22 0.36 32.30 37.67 59.15 87.19 157.13 182.58 120.98 75.62 217.43 50.33 -20.43 22.78 28.30 68.58 38.90 11.72 68.22 54.53 59.16 56.54 187.28 57.63 59.07 46.38 62.82 41.86 30.93 31.06 46.97 39.90 32.93 24.26 46.24 37.50 -60.17 22.73 34.94 15.16 22.18 0.75 27.86
Income tax expense 3.87 38.95 22.24 17.38 -10.72 37.70 7.42 6.86 -7.45 2.26 1.29 -1.97 -3.21 9.63 9.12 15.30 13.60 43.61 42.12 27.78 -0.18 61.87 8.53 -11.39 -7.34 1.15 13.89 1.23 -4.46 12.22 9.64 6.03 2.56 192.93 14.35 9.55 7.00 8.09 6.55 4.72 5.44 8.20 5.27 6.08 4.30 7.95 4.71 0.44 0.64 5.37 0.71 1.04 0.04 1.78
Net income 38.43 87.87 53.37 41.54 50.27 89.40 16.89 13.16 16.57 -5.66 -10.73 -11.97 3.67 20.06 25.61 38.96 65.72 99.05 120.30 79.34 66.53 126.48 32.95 -5.73 25.13 21.45 40.62 29.46 13.57 39.22 32.45 35.69 33.33 -24.81 19.21 19.73 15.28 15.04 9.49 6.89 6.97 10.55 10.09 7.13 5.34 9.50 6.50 -19.01 22.09 -29.08 14.45 21.14 0.71 26.08
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