Moelis & Company (MC)
(Delayed Data from NYSE)
$49.75 USD
-0.51 (-1.01%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $49.75 0.00 (0.00%) 7:58 PM ET
4-Sell of 5 4
D Value A Growth F Momentum C VGM
Income Statements
Fiscal Year end for Moelis & Company falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 855 | 985 | 1,541 | 943 | 747 |
Cost Of Goods | 0 | 0 | 0 | 0 | 0 |
Gross Profit | 855 | 985 | 1,541 | 943 | 747 |
Selling & Adminstrative & Depr. & Amort Expenses | 895 | 769 | 1,045 | 678 | 632 |
Income After Depreciation & Amortization | -40 | 216 | 496 | 266 | 115 |
Non-Operating Income | 11 | 0 | 40 | 4 | 33 |
Interest Expense | 0 | 0 | 0 | 0 | 0 |
Pretax Income | -29 | 216 | 536 | 270 | 148 |
Income Taxes | -2 | 48 | 113 | 52 | 12 |
Minority Interest | -3 | 18 | 58 | 40 | 31 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -28 | 169 | 423 | 218 | 136 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -25 | 150 | 365 | 179 | 105 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | -32 | 224 | 503 | 270 | 120 |
Depreciation & Amortization (Cash Flow) | 8 | 8 | 7 | 5 | 5 |
Income After Depreciation & Amortization | -40 | 216 | 496 | 266 | 115 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 68.50 | 70.32 | 68.44 | 60.72 | 55.51 |
Diluted EPS Before Non-Recurring Items | -0.20 | 2.22 | 5.40 | 2.91 | 1.96 |
Diluted Net EPS (GAAP) | -0.36 | 2.14 | 5.34 | 2.95 | 1.89 |
Fiscal Year end for Moelis & Company falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | NA | 214.88 | 272.18 | 179.87 | 187.82 |
Cost Of Goods | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | NA | 214.88 | 272.18 | 179.87 | 187.82 |
SG&A, R&D, and Dept/Amort Expenses | 0.00 | 224.22 | 292.20 | 189.46 | 189.21 |
Income After SG&A, R&D, and Dept/Amort Expenses | 0.00 | -9.34 | -20.02 | -9.59 | -1.39 |
Non-Operating Income | NA | 5.15 | 9.94 | -5.63 | 1.75 |
Interest Expense | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Pretax Income | NA | -4.20 | -10.08 | -15.22 | 0.36 |
Income Taxes | NA | 2.26 | 1.29 | -1.97 | -3.21 |
Minority Interest | NA | -0.80 | -0.64 | -1.27 | -0.10 |
Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | NA | -6.46 | -11.37 | -13.25 | 3.56 |
Extras & Discontinued Operations | NA | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | NA | -5.66 | -10.73 | -11.97 | 3.67 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | NA | 68.88 | 68.75 | 68.51 | 71.46 |
Diluted EPS Before Non-Recurring Items | NA | -0.06 | -0.15 | -0.04 | 0.05 |
Diluted Net EPS (GAAP) | NA | -0.08 | -0.16 | -0.17 | 0.05 |