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Moelis and Co (MC) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Moelis and Co manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Assets
Cash & cash equivalent207.74
Accounts receivable66.91
Other Receivables1.67
Receivables Net125.29
Equipment/Property/Plant Net176.48
Long-term investments0.88
Other Assets873.64
Prepaid Expense and Other Assets, Total55.68
Deferred Income Tax Assets Net366.89
Total Assets1,408.16
Liabilities
Employee-related Liabilities AC189.40
Other liabilities, Noncurrent577.19
Amount Due Pursuant To Tax Receivable Agreement269.34
Total Liabilities766.60
Stockholders' Equity
Treasury Stock Common Value-653.56
Common Stock Value0.00
Additional Paid In Capital Common Stock2,011.64
Retained Earnings / Accumulated Deficit-822.41
Accumulated Other Comprehensive Income-7.28
Other Equity-7.28
Common Stockholder's Equity505.81
Non-controlling interests & other135.76
Total Stockholder's Equity641.56
Liabilities & Stockholder's Equity1,408.16
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About Moelis and Co Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260630)
  • Filed with the SEC: July 29, 2026
  • Source: mc-20260630.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-324296

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.