XML 20 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues $ 985,297 $ 1,540,611 $ 943,276
Expenses      
Compensation and benefits 618,195 913,909 560,803
Occupancy 24,243 26,533 30,033
Professional fees 20,971 21,826 18,378
Communication, technology and information services 39,310 35,373 32,181
Travel and related expenses 32,416 15,399 12,845
Depreciation and amortization 7,975 7,242 4,708
Other expenses 26,087 24,412 18,619
Total expenses 769,197 1,044,694 677,567
Operating income (loss) 216,100 495,917 265,709
Other income and (expenses) 220 40,396 4,404
Income (loss) before income taxes 216,320 536,313 270,113
Provision (benefit) for income taxes 47,638 113,335 51,675
Net income (loss) 168,682 422,978 218,438
Net income (loss) attributable to noncontrolling interests 18,337 57,765 39,607
Net income (loss) attributable to Moelis & Company 150,345 365,213 178,831
Class A Common Stock      
Expenses      
Net income (loss) attributable to Moelis & Company $ 150,345 $ 365,213 $ 178,831
Weighted-average shares of Class A common stock outstanding      
Basic (in shares) 65,766,439 63,125,497 56,566,645
Diluted (in shares) 70,320,182 68,435,579 60,723,365
Net income (loss) per share attributable to holders of shares of Class A common stock      
Basic (in dollars per share) $ 2.29 $ 5.79 $ 3.16
Diluted (in dollars per share) $ 2.14 $ 5.34 $ 2.95