| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenues | $1.52B+27.0% | $1.19B+39.8% | $854.7M-13.2% | $985.3M-36.0% | $1.54B+63.3% | $943.3M |
| Compensation and benefits | $1.02B+22.5% | $830.2M+16.1% | $714.7M+15.6% | $618.2M-32.4% | $913.9M+63.0% | $560.8M |
| Occupancy | $35.2M+17.6% | $29.9M+4.5% | $28.6M+18.0% | $24.2M-8.6% | $26.5M-11.7% | $30.0M |
| Professional fees | $29.8M+10.0% | $27.1M-17.5% | $32.8M+56.4% | $21.0M-3.9% | $21.8M+18.8% | $18.4M |
| Communication, technology and information services | $56.9M+12.4% | $50.6M+10.0% | $46.0M+17.0% | $39.3M+11.1% | $35.4M+9.9% | $32.2M |
| Travel and related expenses | $57.7M+44.0% | $40.1M+8.2% | $37.0M+14.2% | $32.4M+110.5% | $15.4M+19.9% | $12.8M |
| Depreciation and amortization | $11.9M+13.7% | $10.4M+25.6% | $8.3M+4.3% | $8.0M+10.1% | $7.2M+53.8% | $4.7M |
| Other expenses | $34.5M+3.3% | $33.4M+20.9% | $27.6M+6.0% | $26.1M+6.9% | $24.4M+31.1% | $18.6M |
| Total expenses | $1.24B+21.7% | $1.02B+14.1% | $895.1M+16.4% | $769.2M-26.4% | $1.04B+54.2% | $677.6M |
| Operating income (loss) | $273.9M+58.4% | $172.9M+528.6% | -$40.4M-118.7% | $216.1M-56.4% | $495.9M+86.6% | $265.7M |
| Other income and (expenses) | $53.6M+132.4% | $23.1M+105.9% | $11.2M+4993.2% | $220K-99.5% | $40.4M+817.3% | $4.4M |
| Income (loss) before income taxes | $327.5M+67.1% | $196.0M+772.5% | -$29.1M-113.5% | $216.3M-59.7% | $536.3M+98.6% | $270.1M |
| Provision (benefit) for income taxes | $67.9M+52.4% | $44.5M+2829.7% | -$1.6M-103.4% | $47.6M-58.0% | $113.3M+119.3% | $51.7M |
| Net income (loss) | $259.6M+71.4% | $151.5M+650.6% | -$27.5M-116.3% | $168.7M-60.1% | $423.0M+93.6% | $218.4M |
| Net income (loss) attributable to noncontrolling interests | $26.6M+71.8% | $15.5M+649.4% | -$2.8M-115.4% | $18.3M-68.3% | $57.8M+45.8% | $39.6M |
| Net income (loss) attributable to Moelis & Company | $233.0M+71.3% | $136.0M+650.7% | -$24.7M-116.4% | $150.3M-58.8% | $365.2M+104.2% | $178.8M |
| Class A Common Stock | ||||||
| Basic (in shares) | 75.03B+4.4% | 71.88B+4.9% | 68.50B+4.2% | 65.77B+4.2% | 63.13B+11.6% | 56.57B |
| Diluted (in shares) | 79.23B+3.4% | 76.61B+11.8% | 68.50B-2.6% | 70.32B+2.8% | 68.44B+12.7% | 60.72B |
| Basic (in dollars per share) | $3.11+64.6% | $1.89+625.0% | -$0.36-115.7% | $2.29-60.4% | $5.79+83.2% | $3.16 |
| Diluted (in dollars per share) | $2.94+65.2% | $1.78+594.4% | -$0.36-116.8% | $2.14-59.9% | $5.34+81.0% | $2.95 |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.