image
Financial Services - Financial - Capital Markets - NYSE - US
$ 74.69
-2.15 %
$ 5.27 B
Market Cap
140.92
P/E
INCOME STATEMENT
855 M REVENUE
-13.25%
-40.4 M OPERATING INCOME
-18.67%
-24.7 M NET INCOME
-14.64%
EFFICIENCY
Earnings Waterfall Moelis & Company
image
Revenue 855 M
Cost Of Revenue 715 M
Gross Profit 140 M
Operating Expenses 895 M
Operating Income -40.4 M
Other Expenses -15.7 M
Net Income -24.7 M

Income Statement

Millions
Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011
REVENUE
Revenue 854.7 985.3 1 540.6 943.3 746.5 885.8 684.6 613.4 551.9 518.8 411.4 385.9 268.0
GROSS PROFIT
Cost Of Revenue 714.7 618.2 913.9 560.8 488.4 513.9 401.4 360.9 311.2 377.2 264.9 274.9 200.4
Gross Profit 140.0 367.1 626.7 382.5 258.1 372.0 283.2 252.5 240.6 141.5 146.4 110.9 67.7
OPERATING INCOME
Operating Expenses 895.1 151.0 130.8 116.8 143.6 145.2 118.9 91.4 100.3 93.8 76.3 72.9 78.5
Selling, General and Administrative Expenses 107.4 116.9 99.1 93.4 112.5 74.0 62.2 53.3 54.2 48.7 59.2 54.6 54.8
Research and Development Expenses 0 0.22 0.341 0.286 0.198 0.269 0.482 0.272 0 0 0 0 0
Operating Income (40.4) 216.1 495.9 265.7 114.5 226.8 164.3 161.1 140.3 47.7 70.1 38.0 (10.9)
PRE-TAX INCOME
Interest Income Expense 0 18.1 0 0 0 0 0 0 0 0 0 0 0
Total Other Income 11.2 0.2 40.4 4.4 33.0 11.7 186.1 5.6 6.6 (1.4) 2.9 (0.3) 6.0
Pre-Tax Income (29.1) 216.3 536.3 270.1 147.5 238.5 350.4 166.7 146.9 46.3 73.0 37.7 (4.9)
NET INCOME
Tax Provision (1.6) 47.6 113.3 51.7 11.8 30.4 223.8 24.8 24.3 13.7 7.1 2.5 3.6
Net Income (24.7) 150.3 365.2 178.8 105.1 140.7 29.4 38.4 33.7 (3.0) 7.2 35.2 (8.5)
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