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v3.25.1

Condensed Consolidated Statements of Financial Condition - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 184,530 | $ 412,467
Restricted cash | 846 | 712
Receivables: |  |
Accounts receivable, net of allowance for credit losses of $2,006 and $1,666 as of March 31, 2025 and December 31, 2024, respectively | 55,466 | 51,404
Accrued and other receivables | 37,874 | 22,305
Total receivables | 93,340 | 73,709
Deferred compensation | 32,890 | 18,382
Investments | 188,398 | 184,601
Right-of-use assets | 176,673 | 180,370
Equipment and leasehold improvements, net | 65,776 | 65,451
Deferred tax assets | 431,362 | 410,512
Prepaid expenses and other assets | 32,601 | 32,732
Total assets | 1,206,416 | 1,378,936
Liabilities and Equity |  |
Compensation payable | 65,400 | 346,323
Accounts payable, accrued expenses and other liabilities | 47,942 | 33,597
Amount due pursuant to tax receivable agreement | 298,837 | 290,813
Deferred revenue | 8,209 | 5,585
Lease liabilities | 220,075 | 223,235
Total liabilities | 640,463 | 899,553
Commitments and Contingencies (See Note 11) |  |
Treasury stock, at cost; 10,536,981 and 10,380,876 shares at March 31, 2025 and December 31, 2024, respectively | (473,343) | (461,701)
Additional paid-in-capital | 1,787,693 | 1,730,838
Retained earnings (accumulated deficit) | (825,128) | (821,650)
Accumulated other comprehensive income (loss) | (5,582) | (6,734)
Total Moelis & Company equity | 484,530 | 441,606
Noncontrolling interests | 81,423 | 37,777
Total equity | 565,953 | 479,383
Total liabilities and equity | 1,206,416 | 1,378,936
Class A Common Stock |  |
Liabilities and Equity |  |
Common stock, par value $0.01 per share | 847 | 810
Class B Common Stock |  |
Liabilities and Equity |  |
Common stock, par value $0.01 per share | $ 43 | $ 43

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