v3.25.4

Consolidated Statements of Financial Condition - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Assets
Cash and cash equivalents	$ 508,595	$ 412,467
Restricted cash	770	712
Receivables:
Accounts receivable, net of allowance for credit losses of $2,125 and $1,666 as of December 31, 2025 and December 31, 2024, respectively	82,188	51,404
Accrued and other receivables	28,738	22,305
Total receivables	110,926	73,709
Deferred compensation	32,029	18,382
Investments	369,072	184,601
Right-of-use assets	216,865	180,370
Equipment and leasehold improvements, net	89,787	65,451
Deferred tax assets	370,685	410,512
Prepaid expenses and other assets	41,956	32,732
Total assets	1,740,685	1,378,936
Liabilities and Equity
Compensation payable	439,394	346,323
Accounts payable, accrued expenses and other liabilities	43,630	33,597
Amount due pursuant to tax receivable agreement	301,053	290,813
Deferred revenue	9,076	5,585
Lease liabilities	267,155	223,235
Total liabilities	1,060,308	899,553
Commitments and Contingencies (See Note 11)
Treasury stock, at cost; 11,514,247 and 10,380,876 shares at December 31, 2025 and December 31, 2024, respectively	(536,292)	(461,701)
Additional paid-in-capital	1,912,193	1,730,838
Retained earnings (accumulated deficit)	(801,234)	(821,650)
Accumulated other comprehensive income (loss)	(7,119)	(6,734)
Total Moelis & Company equity	568,439	441,606
Noncontrolling interests	111,938	37,777
Total equity	680,377	479,383
Total liabilities and equity	1,740,685	1,378,936
Class A Common Stock
Liabilities and Equity
Common stock, par value $0.01 per share	849	810
Class B Common Stock
Liabilities and Equity
Common stock, par value $0.01 per share	$ 42	$ 43

Accounts payable, accrued expenses and other liabilities.

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