Condensed Consolidated Statements of Operations - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Revenues | $ 409,387 | $ 365,376 | $ 729,167 | $ 671,969 |
| Expenses | ||||
| Compensation and benefits | 269,377 | 252,110 | 479,792 | 463,659 |
| Occupancy | 10,471 | 8,726 | 20,891 | 16,843 |
| Professional fees | 9,569 | 7,424 | 16,241 | 14,338 |
| Communication, technology and information services | 14,824 | 13,870 | 30,472 | 27,191 |
| Travel and related expenses | 15,681 | 12,996 | 34,083 | 30,465 |
| Depreciation and amortization | 4,203 | 2,760 | 7,696 | 5,539 |
| Other expenses | 12,432 | 6,861 | 26,666 | 16,393 |
| Total expenses | 336,557 | 304,747 | 615,841 | 574,428 |
| Operating income (loss) | 72,830 | 60,629 | 113,326 | 97,541 |
| Other income and (expenses) | 2,452 | 3,510 | 8,117 | 9,651 |
| Income (loss) before income taxes | 75,282 | 64,139 | 121,443 | 107,192 |
| Provision (benefit) for income taxes | 20,155 | 17,384 | 24,021 | 6,662 |
| Net income (loss) | 55,127 | 46,755 | 97,422 | 100,530 |
| Net income (loss) attributable to noncontrolling interests | 6,534 | 5,217 | 10,396 | 8,724 |
| Net income (loss) attributable to Moelis & Company | 48,593 | 41,538 | 87,026 | 91,806 |
| Class A Common Stock | ||||
| Expenses | ||||
| Net income (loss) attributable to Moelis & Company | $ 48,593 | $ 41,538 | $ 87,026 | $ 91,806 |
| Weighted-average shares of Class A common stock outstanding | ||||
| Basic (in shares) | 75,604,609 | 75,615,922 | 75,543,554 | 74,788,620 |
| Diluted (in shares) | 78,999,667 | 78,644,806 | 79,416,689 | 78,773,981 |
| Net income (loss) per share attributable to holders of shares of Class A common stock | ||||
| Basic (in dollars per share) | $ 0.64 | $ 0.55 | $ 1.15 | $ 1.23 |
| Diluted (in dollars per share) | $ 0.62 | $ 0.53 | $ 1.1 | $ 1.17 |
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- Definition The amount of expense in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for employee benefit and equity-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Includes (1) underwriting revenue (the spread between the resale price received and the cost of the securities and related expenses) generated through the purchasing, distributing and reselling of new issues of securities (alternatively, could be a secondary offering of a large block of previously issued securities); and (2) fees earned for mergers, acquisitions, divestitures, restructurings, and other types of financial advisory services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Expenses incurred for travel and entertainment during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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