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Where this comes from
Reported directly by Moelis & Company in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Moelis & Company’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 5:50 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-192462
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Professional fees | 6,672 | 6,914 |
| Communication, technology and information services | 15,648 | 13,321 |
| Travel and related expenses | 18,402 | 17,469 |
| Depreciation and amortization | 3,493 | 2,779 |
| Other expenses | 14,234 | 9,532 |
| Total expenses | 279,284 | 269,681 |
| Operating income (loss) | 40,496 | 36,912 |
| Other income and (expenses) | 5,665 | 6,141 |
Item 1. Financial Statements
FAQ
- What is Moelis & Company's D&A?
- Moelis & Company (MC) reported D&A of $3.49M in Q1 2026.
- How has Moelis & Company's D&A changed year-over-year?
- Moelis & Company's D&A increased by 25.7% year-over-year, from $2.78M to $3.49M.
- What is the long-term trend for Moelis & Company's D&A?
- Over 4 years (2021 to 2025), Moelis & Company's D&A has grown at a 13.2% compound annual growth rate (CAGR), from $7.24M to $11.88M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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