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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 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent152.94
Accounts receivable97.95
Receivables Net125.29
Equipment/Property/Plant Net99.08
Long-term investments0.79
Other Assets896.47
Prepaid Expense and Other Assets, Total41.95
Deferred Income Tax Assets Net366.89
Total Assets1,289.19
Liabilities
Employee-related Liabilities AC64.75
Other liabilities, Noncurrent602.22
Amount Due Pursuant To Tax Receivable Agreement269.34
Total Liabilities666.98
Stockholders' Equity
Treasury Stock Common Value-653.56
Common Stock Value0.88
Additional Paid In Capital Common Stock1,964.33
Retained Earnings / Accumulated Deficit-817.29
Other Equity-7.27
Common Stockholder's Equity487.08
Non-controlling interests & other135.14
Total Stockholder's Equity622.22
Liabilities & Stockholder's Equity1,289.19
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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.