Moelis & Company
MC · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,195 | $855 | $985 | $1,541 |
| % Growth | 39.8% | -13.2% | -36% | – |
| Cost of Goods Sold | $0 | $715 | $618 | $914 |
| Gross Profit | $1,195 | $140 | $367 | $627 |
| % Margin | 100% | 16.4% | 37.3% | 40.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $27 | $107 | $85 | $84 |
| SG&A Expenses | $27 | $107 | $85 | $84 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $995 | $73 | $66 | $47 |
| Operating Expenses | $1,022 | $180 | $151 | $131 |
| Operating Income | $173 | -$40 | $216 | $496 |
| % Margin | 14.5% | -4.7% | 21.9% | 32.2% |
| Other Income/Exp. Net | $23 | $11 | $0 | $40 |
| Pre-Tax Income | $196 | -$29 | $216 | $536 |
| Tax Expense | $45 | -$2 | $48 | $113 |
| Net Income | $136 | -$25 | $150 | $365 |
| % Margin | 11.4% | -2.9% | 15.3% | 23.7% |
| EPS | 1.89 | -0.36 | 2.29 | 5.79 |
| % Growth | 625% | -115.7% | -60.4% | – |
| EPS Diluted | 1.78 | -0.36 | 2.14 | 5.34 |
| Weighted Avg Shares Out | 72 | 69 | 66 | 63 |
| Weighted Avg Shares Out Dil | 77 | 69 | 70 | 68 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $10 | $8 | $8 | $7 |
| EBITDA | $183 | -$32 | $224 | $503 |
| % Margin | 15.4% | -3.7% | 22.7% | 32.7% |