Moelis Income Statement (2013-2026) | MC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Operating items
Research & Development (Quarter)	8.22M	4.47M	9.36M	7.64M	10.11M	7.39M	10.45M	10.83M	11.21M	11.71M	12.22M	12.24M	8.51M	12.87M	2.95M	13.32M	13.87M	14.50M	14.87M	15.65M
Other Operating Expenses (Quarter)	227.78M	328.36M	256.24M	199.21M	163.95M	185.05M	161.16M	172.54M	171.37M	273.31M	203.29M	192.35M	228.93M	237.91M	295.93M	248.24M	282.15M	286.00M	334.80M	253.22M
Operating Expenses (Quarter)	242.69M	338.67M	271.91M	212.66M	180.32M	198.46M	177.76M	189.21M	189.46M	292.20M	224.23M	211.68M	244.52M	258.19M	307.21M	269.68M	304.75M	308.58M	359.93M	279.28M
Operating Income (Quarter)	118.22M	152.15M	153.11M	89.43M	62.20M	35.05M	29.43M	-1.39M	-9.59M	-20.03M	-9.35M	5.80M	20.07M	15.56M	131.51M	36.91M	60.63M	48.31M	128.01M	40.50M
EBIT (Quarter)	118.22M	152.15M	153.11M	89.43M	62.20M	35.05M	29.43M	-1.39M	-9.59M	-20.03M	-9.35M	5.80M	20.07M	15.56M	131.51M	36.91M	60.63M	48.31M	128.01M	40.50M
Non-operating items
Non Operating Income (Quarter)	2.76M	4.92M	22.51M	-2.23M	7.08M	2.62M	28.74M	6.32M	7.52M	7.15M	-22.68M	4.23M	1.71M	7.22M	16.38M	9.53M	6.86M	34.00M	-9.13M	14.23M
Net income details
EBT (Quarter)	120.98M	182.58M	-311.60M	87.19M	59.15M	37.67M	32.30M	0.35M	-15.21M	-10.08M	20.06M	10.03M	21.78M	26.66M	127.49M	43.05M	64.14M	82.31M	-198.45M	46.16M
Tax Provisions (Quarter)	27.78M	42.12M	43.61M	13.60M	15.30M	9.12M	-29.35M	-3.21M	-1.97M	1.29M	3.71M	-7.45M	6.86M	7.42M	-3.25M	-10.72M	17.38M	22.24M	-16.66M	3.87M
Profit After Tax (Quarter)	93.20M	140.46M	113.51M	73.59M	43.86M	28.56M	22.67M	3.56M	-13.25M	-11.37M	-6.46M	17.48M	14.92M	19.24M	99.84M	53.77M	46.76M	60.07M	99.02M	42.30M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	13.86M	20.17M	14.47M	7.88M	4.89M	2.95M	2.62M	-0.10M	-1.27M	-0.64M	-0.80M	0.92M	1.76M	2.35M	10.45M	3.51M	5.22M	6.71M	11.15M	3.86M
Income from Continuing Operations (Quarter)	93.20M	140.46M	-355.21M	73.59M	43.86M	28.56M	61.65M	3.56M	-13.25M	-11.37M	16.36M	17.48M	14.92M	19.24M	130.75M	53.77M	46.76M	60.07M	-181.79M	42.30M
Consolidated Net Income (Quarter)	93.20M	140.46M	-355.21M	73.59M	43.86M	28.56M	61.65M	3.56M	-13.25M	-11.37M	16.36M	17.48M	14.92M	19.24M	130.75M	53.77M	46.76M	60.07M	-181.79M	42.30M
Income towards Parent Company (Quarter)	93.20M	140.46M	-355.21M	73.59M	43.86M	28.56M	61.65M	3.56M	-13.25M	-11.37M	16.36M	17.48M	14.92M	19.24M	130.75M	53.77M	46.76M	60.07M	-181.79M	42.30M
Net Income towards Common Stockholders (Quarter)	79.34M	120.30M	99.05M	65.72M	38.96M	25.61M	20.05M	3.67M	-11.97M	-10.73M	-5.66M	16.57M	13.16M	16.89M	89.40M	50.27M	41.54M	53.37M	87.86M	38.43M
Additional items
EPS (Basic) (Quarter)	1.26	1.91	1.53	1.01	0.59	0.39	0.31	0.05	-0.17	-0.16	-0.08	0.24	0.18	0.23	1.24	0.68	0.55	0.71	1.17	0.51
EPS (Weighted Average and Diluted) (Quarter)	1.17	1.76	1.40	0.94	0.56	0.37	0.28	0.05	-0.17	-0.16	-0.08	0.22	0.17	0.22	1.17	0.64	0.53	0.67	1.10	0.48
Shares Outstanding (Weighted Average) (Quarter)	63.15M	63.02M	63.13M	64.82M	65.57M	65.68M	65.77M	67.01M	67.85M	68.26M	68.50M	70.23M	72.15M	71.61M	71.88M	73.87M	75.62M	75.44M	75.03M	75.44M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	118.22M	152.15M	153.11M	89.43M	62.20M	35.05M	29.43M	-1.39M	-9.59M	-20.03M	-9.35M	5.80M	20.07M	15.56M	131.51M	36.91M	60.63M	48.31M	128.01M	40.50M
Tax Rate (Quarter)	22.96%	23.07%	-14.00%	15.60%	25.86%	24.19%	-90.86%	-903.66%	12.94%	-12.75%	18.48%	-74.31%	31.48%	27.83%	-2.55%	-24.90%	27.10%	27.02%	8.40%	8.38%

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Moelis Income Statement (2013-2026) | MC

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