Moelis & Company
NYSE:MC
72.81 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 854.748 | 985.297 | 1,540.611 | 943.276 | 746.534 | 885.84 | 684.615 | 613.373 | 551.863 | 518.75 | 411.386 | 385.871 | 268.024 |
| Cost of Revenue
| 714.749 | 618.195 | 913.909 | 560.803 | 488.439 | 513.863 | 401.384 | 360.893 | 311.224 | 377.219 | 264.944 | 274.941 | 200.368 |
| Gross Profit
| 139.999 | 367.102 | 626.702 | 382.473 | 258.095 | 371.977 | 283.231 | 252.48 | 240.639 | 141.531 | 146.442 | 110.93 | 67.656 |
| Gross Profit Ratio
| 0.164 | 0.373 | 0.407 | 0.405 | 0.346 | 0.42 | 0.414 | 0.412 | 0.436 | 0.273 | 0.356 | 0.287 | 0.252 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 107.382 | 116.94 | 99.131 | 93.437 | 112.524 | 74.01 | 62.228 | 53.295 | 54.237 | 48.656 | 59.155 | 54.574 | 54.793 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 107.382 | 116.94 | 99.131 | 93.437 | 112.524 | 74.01 | 62.228 | 53.295 | 54.237 | 48.656 | 59.155 | 54.574 | 54.793 |
| Other Expenses
| 72.969 | 34.062 | 31.654 | 23.327 | 31.028 | 4.509 | 177.728 | 0.509 | 2.085 | 0.736 | -0.771 | 0.333 | 0.245 |
| Operating Expenses
| 180.351 | 151.002 | 130.785 | 116.764 | 143.552 | 145.196 | 118.949 | 91.391 | 100.336 | 93.787 | 76.333 | 72.885 | 78.526 |
| Operating Income
| -40.352 | 216.1 | 495.917 | 265.709 | 114.543 | 226.781 | 164.282 | 161.089 | 140.303 | 47.744 | 70.109 | 38.045 | -10.87 |
| Operating Income Ratio
| -0.047 | 0.219 | 0.322 | 0.282 | 0.153 | 0.256 | 0.24 | 0.263 | 0.254 | 0.092 | 0.17 | 0.099 | -0.041 |
| Total Other Income Expenses Net
| 11.205 | 0.22 | 40.396 | 4.404 | 32.962 | 11.671 | 186.069 | 5.585 | 6.561 | -1.449 | 2.91 | -0.325 | 5.982 |
| Income Before Tax
| -29.147 | 216.32 | 536.313 | 270.113 | 147.505 | 238.452 | 350.351 | 166.674 | 146.864 | 46.295 | 73.019 | 37.72 | -4.888 |
| Income Before Tax Ratio
| -0.034 | 0.22 | 0.348 | 0.286 | 0.198 | 0.269 | 0.512 | 0.272 | 0.266 | 0.089 | 0.177 | 0.098 | -0.018 |
| Income Tax Expense
| -1.631 | 47.638 | 113.335 | 51.675 | 11.813 | 30.448 | 223.827 | 24.809 | 24.274 | 13.74 | 7.147 | 2.498 | 3.642 |
| Net Income
| -24.7 | 150.345 | 365.213 | 178.831 | 105.095 | 140.68 | 29.4 | 38.387 | 33.742 | -3.012 | 7.22 | 35.222 | -8.53 |
| Net Income Ratio
| -0.029 | 0.153 | 0.237 | 0.19 | 0.141 | 0.159 | 0.043 | 0.063 | 0.061 | -0.006 | 0.018 | 0.091 | -0.032 |
| EPS
| -0.36 | 2.29 | 5.79 | 3.16 | 2.09 | 2.78 | 0.96 | 1.83 | 1.65 | -0.19 | 9.12 | 4.57 | -1.11 |
| EPS Diluted
| -0.36 | 2.14 | 5.34 | 2.95 | 1.89 | 2.78 | 0.78 | 1.58 | 1.55 | -0.19 | 9.12 | 4.57 | -1.11 |
| EBITDA
| -32.035 | 224.075 | 503.159 | 270.417 | 119.508 | 231.406 | 167.826 | 164.272 | 140.138 | 50.012 | 72.405 | 40.552 | -8.785 |
| EBITDA Ratio
| -0.037 | 0.227 | 0.327 | 0.287 | 0.16 | 0.261 | 0.245 | 0.268 | 0.259 | 0.096 | 0.176 | 0.105 | -0.033 |