$MC
Moelis & Co

2023 Q4 Form 10-K Financial Statement

#000095017024018791 Filed on February 22, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023
Revenue $214.9M $854.7M
YoY Change 3.71% -13.25%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $215.3M $859.1M
YoY Change 26.13% 16.87%
% of Gross Profit
Research & Development $45.98M
YoY Change 16.96%
% of Gross Profit
Depreciation & Amortization $2.294M $8.317M
YoY Change 5.37% 4.29%
% of Gross Profit
Operating Expenses $224.2M $895.1M
YoY Change 26.14% 16.37%
Operating Profit -$40.35M
YoY Change -118.67%
Interest Expense $1.638M $2.774M
YoY Change -132.45% -118.45%
% of Operating Profit
Other Income/Expense, Net $5.145M $11.21M
YoY Change -35.06% 4993.18%
Pretax Income -$4.204M -$29.15M
YoY Change -113.02% -113.47%
Income Tax $2.260M -$1.631M
% Of Pretax Income
Net Earnings -$5.660M -$24.70M
YoY Change -128.22% -114.64%
Net Earnings / Revenue -2.63% -2.89%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.08 -$0.36
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $186.4M $186.4M
YoY Change -9.85% -9.85%
Cash & Equivalents $186.4M $186.4M
Short-Term Investments
Other Short-Term Assets $28.38M $28.38M
YoY Change -15.29% -15.29%
Inventory
Prepaid Expenses
Receivables $51.22M $51.22M
Other Receivables $12.42M $12.42M
Total Short-Term Assets $278.4M $278.4M
YoY Change -6.14% -6.14%
LONG-TERM ASSETS
Property, Plant & Equipment $63.80M $235.8M
YoY Change 11.64% 12.56%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $210.4M $210.4M
YoY Change -20.69% -20.69%
Other Assets $455.2M $455.2M
YoY Change 2.17% 2.17%
Total Long-Term Assets $901.3M $901.3M
YoY Change -2.05% -2.05%
TOTAL ASSETS
Total Short-Term Assets $278.4M $278.4M
Total Long-Term Assets $901.3M $901.3M
Total Assets $1.180B $1.180B
YoY Change -3.05% -3.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.63M $32.63M
YoY Change 173.5% 173.5%
Accrued Expenses $475.5M $475.5M
YoY Change 9.06% 9.06%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $508.1M $508.1M
YoY Change 13.44% 13.44%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $309.2M $309.2M
YoY Change -0.27% -0.27%
Total Long-Term Liabilities $309.2M $309.2M
YoY Change -0.27% -0.27%
TOTAL LIABILITIES
Total Short-Term Liabilities $508.1M $508.1M
Total Long-Term Liabilities $309.2M $309.2M
Total Liabilities $817.3M $827.6M
YoY Change 7.83% 7.15%
SHAREHOLDERS EQUITY
Retained Earnings -$767.6M
YoY Change 36.9%
Common Stock $1.574B
YoY Change 11.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $352.1M $352.1M
YoY Change
Total Liabilities & Shareholders Equity $1.180B $1.180B
YoY Change -3.05% -3.05%

Cashflow Statement

Concept 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$5.660M -$24.70M
YoY Change -128.22% -114.64%
Depreciation, Depletion And Amortization $2.294M $8.317M
YoY Change 5.37% 4.29%
Cash From Operating Activities $99.37M $158.5M
YoY Change -18.82% 380.31%
INVESTING ACTIVITIES
Capital Expenditures $5.295M $16.70M
YoY Change 160.97% 180.26%
Acquisitions
YoY Change
Other Investing Activities -$10.13M $65.27M
YoY Change -24.4% -1348.93%
Cash From Investing Activities -$15.43M $48.57M
YoY Change -0.03% -534.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -46.17M -229.2M
YoY Change -12.02% -29.9%
NET CHANGE
Cash From Operating Activities 99.37M 158.5M
Cash From Investing Activities -15.43M 48.57M
Cash From Financing Activities -46.17M -229.2M
Net Change In Cash 37.77M -20.32M
YoY Change -30.68% -93.52%
FREE CASH FLOW
Cash From Operating Activities $99.37M $158.5M
Capital Expenditures $5.295M $16.70M
Free Cash Flow $94.08M $141.8M
YoY Change -21.85% 424.38%

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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 mc Payment For Treasury Stock Purchases
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CY2021 mc Payments Under Tax Receivable Agreement
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Use Of Estimates
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<p style="text-indent:36pt;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Arial;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">—The preparation of consolidated financial statements and related disclosures in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates and could have a material impact on the consolidated financial statements. Estimates and assumptions are reviewed periodically, and the effects of revisions are reflected in the period in which they are determined to be necessary.</span></p><p style="text-indent:36pt;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">In preparing the consolidated financial statements, management makes estimates and assumptions regarding:</span></p><div style="margin-left:0.5in;display:flex;margin-top:10pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:0.25in;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.006178306798298%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">the adequacy of the allowance for credit losses;</span></div></div><div style="margin-left:0.5in;display:flex;margin-top:10pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:0.25in;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.006178306798298%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">the assessment of whether revenues from variable consideration should be constrained due to the probability of a significant revenue reversal;</span></div></div><div style="margin-left:0.5in;display:flex;margin-top:10pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:0.25in;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.006178306798298%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">the assessment of probable lease terms and the measurement of the present value of such obligations;</span></div></div><div style="margin-left:0.5in;display:flex;margin-top:10pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:0.25in;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.006178306798298%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">the assessment of long-lived assets for impairment and measurement of impairment, if applicable;</span></div></div><div style="margin-left:0.5in;display:flex;margin-top:10pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:0.25in;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.006178306798298%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">the measurement and realization of deferred taxes;</span></div></div><div style="margin-left:0.5in;display:flex;margin-top:10pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:0.25in;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.006178306798298%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">the measurement of amount due pursuant to tax receivable agreement; and</span></div></div><div style="margin-left:0.5in;display:flex;margin-top:10pt;justify-content:flex-start;align-items:baseline;margin-bottom:0;min-width:0.25in;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:4.006178306798298%;display:inline-flex;justify-content:flex-start;">•</span><div style="width:100%;display:inline;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Arial;min-width:fit-content;">other matters that affect the reported amounts and disclosures of contingencies in the consolidated financial statements.</span></div></div>
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Cash
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Cash
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CY2022 mc Provision For Doubtful Accounts Excluding Recoveries
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2023 mc Tax Receivable Agreement Payment Percentage Of Cash Savings Realized To Eligible Managing Directors
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CY2023 mc Unrecognized Tax Benefit
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CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2022Q4 us-gaap Property Plant And Equipment Gross
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CY2022Q4 us-gaap Property Plant And Equipment Net
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CY2023 us-gaap Depreciation And Amortization
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2023 us-gaap Current Federal Tax Expense Benefit
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CY2022 us-gaap Current Federal Tax Expense Benefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
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CY2023 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
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CY2021 us-gaap Current Foreign Tax Expense Benefit
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CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2023 mc Effective Income Tax Rate Reconciliation Change In Accounting Policies And Principles
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0
CY2021 mc Effective Income Tax Rate Reconciliation Regulatory Settlements
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20037000
CY2022 mc Share Based Compensation Arrangement By Share Based Payment Award Partnership Units Grant Date Fair Value
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CY2022Q4 mc Partners Capital Account Units Held By Noncontrolling Interest Holders
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2023Q4 mc Lessee Operating Leases Liability Tenant Improvement Allowances
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CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2023Q4 us-gaap Operating Lease Liability
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CY2023 mc Defined Contribution Plan Minimum Age Required To Be Eligible To Participate In Plan
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CY2023 us-gaap Investment Banking Revenue
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CY2022 us-gaap Contract With Customer Liability Revenue Recognized
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4533000

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