Moelis & Company
MCFinancial Statements
Income Statement (Annual)
Amounts in millions
2024
12/31/2024
Revenue
1,195
Cost of Revenue
0
Gross Profit
1,195
Gross Margin
100.0%
Operating Income
173
Operating Margin
14.5%
Net Income
136
Net Margin
11.4%
EPS (Basic)
$1.89
EPS (Diluted)
$1.78
EBITDA
183
EBITDA Margin
15.4%
2023
12/31/2023
Revenue
855
Cost of Revenue
715
Gross Profit
140
Gross Margin
16.4%
Operating Income
-40
Operating Margin
-4.7%
Net Income
-25
Net Margin
-2.9%
EPS (Basic)
$-0.36
EPS (Diluted)
$-0.36
EBITDA
-32
EBITDA Margin
-3.7%
2022
12/31/2022
Revenue
985
Cost of Revenue
618
Gross Profit
367
Gross Margin
37.3%
Operating Income
216
Operating Margin
21.9%
Net Income
150
Net Margin
15.3%
EPS (Basic)
$2.29
EPS (Diluted)
$2.14
EBITDA
224
EBITDA Margin
22.7%
2021
12/31/2021
Revenue
1,541
Cost of Revenue
914
Gross Profit
627
Gross Margin
40.7%
Operating Income
496
Operating Margin
32.2%
Net Income
365
Net Margin
23.7%
EPS (Basic)
$5.79
EPS (Diluted)
$5.34
EBITDA
503
EBITDA Margin
32.7%
2020
12/31/2020
Revenue
943
Cost of Revenue
561
Gross Profit
382
Gross Margin
40.5%
Operating Income
266
Operating Margin
28.2%
Net Income
179
Net Margin
19.0%
EPS (Basic)
$3.16
EPS (Diluted)
$2.95
EBITDA
270
EBITDA Margin
28.7%