Moelis & Company Investment Banking Pitch Book
Financial Performance Since IPO
RHOMBUS REVENUE BY QUARTER SINCE IPO
($ in millions)
FY11 Revenue: $246
$65 $65
FY11 Adj. EBITDA: 562
$11
$58 $59 $60
$17
FY12 Revenue: $247
$17 $18
$88
$26
$49 $50
FY12 Adj. EBITDA: $105
$44
Source: Company filings, Management estimates
$16
FY13 Revenue: $216
$18
$68
$55
$23
$47 $45
FY13 Adj. EBITDA: $63
$14
$13
FY14 Revenue: $199
Q111 0211 0311 Q411 Q1 12 Q212 Q312 Q412 Q1 13 Q2 13 Q313 Q413 Q114 Q214 314 Q414 Q1 15 Q2 15 Q315 Q4 15 Q116 Q216E
RHOMBUS ADJUSTED EBITDA BY QUARTER SINCE IPO
(5 in millions)
$14
$59
$44
$16
$55
FY14 Adj. EBITDA: $65
$14
$41
$21
$14
$55
STRICTLY CONFIDENTIAL
FY15 Revenue: $163
$47
$23
MOELIS & COMPANY
$33
$18
FY15 Adj. EBITDA: $52
$28
$8
$54
$38
$25
$9
Q111 0211 Q311 Q411 Q1 12 Q212 0312 Q412 Q1 13 Q2 13 Q313 Q413 Q114 Q214 Q3 14 Q414 Q115 Q2 15 0315 Q4 15 Q1 16 Q2 16E
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