Moody's Quarterly Income Statements Chart
Quarterly
|
Annual
Moody's Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2005-12-31 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,898,000,000 | 1,924,000,000 | 1,672,000,000 | 1,813,000,000 | 1,817,000,000 | 1,786,000,000 | 1,480,000,000 | 1,472,000,000 | 1,494,000,000 | 1,470,000,000 | 1,290,000,000 | 1,275,000,000 | 1,381,000,000 | 1,522,000,000 | 1,539,000,000 | 1,526,000,000 | 1,553,000,000 | 1,600,000,000 | 1,290,000,000 | 1,356,000,000 | 1,435,000,000 | 1,290,000,000 | 1,232,800,000 | 1,240,500,000 | 1,213,600,000 | 1,142,100,000 | 1,060,100,000 | 1,080,800,000 | 1,175,100,000 | 1,126,700,000 | 1,165,500,000 | 1,062,900,000 | 1,000,500,000 | 975,200,000 | 942,100,000 | 917,100,000 | 928,900,000 | 816,100,000 | 865,900,000 | 834,900,000 | 918,100,000 | 865,600,000 | 877,500,000 | 816,100,000 | 873,500,000 | 767,200,000 | 779,200,000 | 705,500,000 | 756,000,000 | 731,800,000 | 754,200,000 | 688,500,000 | 640,800,000 | 646,800,000 | 567,100,000 | 531,300,000 | 605,200,000 | 577,100,000 | 564,300,000 | 513,300,000 | 477,800,000 | 476,600,000 | 485,800,000 | 451,800,000 | 450,700,000 | 408,900,000 | 1,284,800,000 | 446,800,000 | 390,500,000 | 391,600,000 | 357,900,000 |
| yoy | 4.46% | 7.73% | 12.97% | 23.17% | 21.62% | 21.50% | 14.73% | 15.45% | 8.18% | -3.42% | -16.18% | -16.45% | -11.08% | -4.87% | 19.30% | 12.54% | 8.22% | 24.03% | 4.64% | 9.31% | 18.24% | 12.95% | 16.29% | 14.78% | 3.28% | 1.37% | -9.04% | 1.68% | 17.45% | 15.54% | 23.71% | 15.90% | 7.71% | 19.50% | 8.80% | 9.85% | 1.18% | -5.72% | -1.32% | 2.30% | 5.11% | 12.83% | 12.62% | 15.68% | 15.54% | 4.84% | 3.31% | 2.47% | 17.98% | 13.14% | 32.99% | 29.59% | 5.88% | 12.08% | 0.50% | 3.51% | 26.66% | 21.09% | 16.16% | 13.61% | 6.01% | 16.56% | -62.19% | 1.12% | 15.42% | 4.42% | 258.98% | ||||
| qoq | -1.35% | 15.07% | -7.78% | -0.22% | 1.74% | 20.68% | 0.54% | -1.47% | 1.63% | 13.95% | 1.18% | -7.68% | -9.26% | -1.10% | 0.85% | -1.74% | -2.94% | 24.03% | -4.87% | -5.51% | 11.24% | 4.64% | -0.62% | 2.22% | 6.26% | 7.74% | -1.92% | -8.02% | 4.30% | -3.33% | 9.65% | 6.24% | 2.59% | 3.51% | 2.73% | -1.27% | 13.82% | -5.75% | 3.71% | -9.06% | 6.07% | -1.36% | 7.52% | -6.57% | 13.86% | -1.54% | 10.45% | -6.68% | 3.31% | -2.97% | 9.54% | 7.44% | -0.93% | 14.05% | 6.74% | -12.21% | 4.87% | 2.27% | 9.94% | 7.43% | 0.25% | -1.89% | 7.53% | 0.24% | 10.22% | -68.17% | 187.56% | 14.42% | -0.28% | 9.42% | |
| expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating | 489,000,000 | 491,000,000 | 497,000,000 | 512,000,000 | 469,000,000 | 467,000,000 | 421,000,000 | 412,000,000 | 426,000,000 | 428,000,000 | 410,000,000 | 393,000,000 | 393,000,000 | 417,000,000 | 485,000,000 | 394,000,000 | 365,000,000 | 393,000,000 | 409,000,000 | 364,000,000 | 362,000,000 | 340,000,000 | 355,200,000 | 350,200,000 | 339,900,000 | 341,700,000 | 304,100,000 | 306,300,000 | 320,200,000 | 314,900,000 | 342,400,000 | 317,200,000 | 285,800,000 | 277,400,000 | 265,300,000 | 253,200,000 | 258,900,000 | 249,200,000 | 251,900,000 | 236,100,000 | 243,900,000 | 244,400,000 | 255,500,000 | 236,700,000 | 222,100,000 | 216,000,000 | 221,000,000 | 203,500,000 | 197,100,000 | 200,800,000 | 221,600,000 | 207,300,000 | 180,600,000 | 185,500,000 | 181,200,000 | 171,000,000 | 170,500,000 | 160,800,000 | 180,900,000 | 153,700,000 | 134,300,000 | 135,900,000 | 146,900,000 | 135,100,000 | 128,000,000 | 122,400,000 | |||||
| selling, general and administrative | 443,000,000 | 439,000,000 | 403,000,000 | 385,000,000 | 368,000,000 | 371,000,000 | 465,000,000 | 395,000,000 | 327,000,000 | 293,000,000 | 350,000,000 | 271,000,000 | 307,000,000 | 301,000,000 | 318,900,000 | 291,900,000 | 274,700,000 | 281,500,000 | 278,200,000 | 260,300,000 | 270,500,000 | 271,100,000 | 304,600,000 | 247,200,000 | 217,700,000 | 221,900,000 | 253,200,000 | 225,300,000 | 228,600,000 | 232,900,000 | 252,200,000 | 220,800,000 | 227,000,000 | 221,300,000 | 250,300,000 | 206,500,000 | 217,400,000 | 195,100,000 | 223,000,000 | 187,100,000 | 185,000,000 | 227,000,000 | 236,400,000 | 187,400,000 | 159,600,000 | 168,800,000 | 193,200,000 | 145,000,000 | 142,900,000 | 148,500,000 | 169,500,000 | 152,200,000 | 137,500,000 | 128,800,000 | 144,500,000 | 124,300,000 | 116,700,000 | 110,200,000 | |||||||||||||
| depreciation and amortization | 120,000,000 | 113,000,000 | 113,000,000 | 108,000,000 | 110,000,000 | 100,000,000 | 97,000,000 | 95,000,000 | 93,000,000 | 88,000,000 | 89,000,000 | 83,000,000 | 81,000,000 | 78,000,000 | 77,000,000 | 61,000,000 | 60,000,000 | 59,000,000 | 57,000,000 | 56,000,000 | 58,000,000 | 49,000,000 | 50,100,000 | 48,600,000 | 51,000,000 | 50,300,000 | 48,300,000 | 46,100,000 | 48,400,000 | 49,100,000 | 49,900,000 | 43,000,000 | 32,900,000 | 32,500,000 | 32,900,000 | 32,700,000 | 31,200,000 | 29,900,000 | 28,700,000 | 28,300,000 | 27,900,000 | 28,600,000 | 27,000,000 | 23,200,000 | 22,300,000 | 23,100,000 | 23,300,000 | 23,400,000 | 23,100,000 | 23,600,000 | 23,800,000 | 24,100,000 | 22,100,000 | 23,500,000 | 20,700,000 | 19,000,000 | 21,800,000 | 17,700,000 | 17,200,000 | 18,100,000 | 15,200,000 | 15,800,000 | 16,600,000 | 16,200,000 | 15,700,000 | 15,600,000 | 26,500,000 | 8,700,000 | 8,600,000 | 8,800,000 | 8,300,000 |
| restructuring | 27,000,000 | 33,000,000 | 46,000,000 | 6,000,000 | 2,000,000 | 5,000,000 | 36,000,000 | 27,000,000 | 10,000,000 | 14,000,000 | 82,000,000 | 1,000,000 | 31,000,000 | 500,000 | 2,000,000 | 30,000,000 | 23,000,000 | -2,000,000 | -1,000,000 | 1,700,000 | -1,000,000 | 53,800,000 | 5,500,000 | 8,400,000 | 25,000 | 200,000 | -100,000 | 400,000 | 300,000 | -700,000 | -1,100,000 | 3,700,000 | 3,100,000 | 11,800,000 | |||||||||||||||||||||||||||||||||||||
| charges related to asset abandonment | 1,000,000 | 2,000,000 | 13,000,000 | 15,000,000 | 15,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total expenses | 1,080,000,000 | 1,078,000,000 | 1,111,000,000 | 1,075,000,000 | 1,042,000,000 | 985,000,000 | 982,000,000 | 937,000,000 | 944,000,000 | 916,000,000 | 984,000,000 | 862,000,000 | 873,000,000 | 866,000,000 | 1,025,000,000 | 850,000,000 | 752,000,000 | 747,000,000 | 846,000,000 | 714,000,000 | 725,000,000 | 698,000,000 | 728,800,000 | 691,700,000 | 680,400,000 | 683,500,000 | 614,000,000 | 641,100,000 | 635,900,000 | 702,700,000 | 617,500,000 | 543,000,000 | 531,800,000 | 1,415,200,000 | 519,600,000 | 518,700,000 | 512,000,000 | 532,800,000 | 485,200,000 | 498,800,000 | 494,300,000 | 532,800,000 | 466,400,000 | 461,800,000 | 434,200,000 | 467,300,000 | 414,000,000 | 405,200,000 | 451,400,000 | 494,000,000 | 418,800,000 | 362,300,000 | 377,800,000 | 395,000,000 | 335,200,000 | 335,100,000 | 327,000,000 | 367,700,000 | 324,400,000 | 287,300,000 | 279,800,000 | 306,900,000 | 279,300,000 | 263,500,000 | 260,000,000 | 185,400,000 | 160,100,000 | ||||
| operating income | 818,000,000 | 846,000,000 | 561,000,000 | 738,000,000 | 775,000,000 | 801,000,000 | 498,000,000 | 535,000,000 | 550,000,000 | 554,000,000 | 306,000,000 | 413,000,000 | 508,000,000 | 656,000,000 | 514,000,000 | 676,000,000 | 801,000,000 | 853,000,000 | 444,000,000 | 642,000,000 | 710,000,000 | 592,000,000 | 504,000,000 | 548,800,000 | 483,500,000 | 461,700,000 | 376,600,000 | 466,800,000 | 534,000,000 | 490,800,000 | 462,800,000 | 445,400,000 | 457,500,000 | 443,400,000 | -473,100,000 | 397,500,000 | 410,200,000 | 304,100,000 | 333,100,000 | 349,700,000 | 419,300,000 | 371,300,000 | 344,700,000 | 349,700,000 | 411,700,000 | 333,000,000 | 311,900,000 | 291,500,000 | 350,800,000 | 280,400,000 | 260,200,000 | 269,700,000 | 278,500,000 | 269,000,000 | 172,100,000 | 196,100,000 | 270,100,000 | 250,100,000 | 196,600,000 | 188,900,000 | 190,500,000 | 196,800,000 | 178,900,000 | 172,500,000 | 187,200,000 | 148,900,000 | 686,800,000 | 252,800,000 | 212,500,000 | 206,200,000 | 197,800,000 |
| yoy | 5.55% | 5.62% | 12.65% | 37.94% | 40.91% | 44.58% | 62.75% | 29.54% | 8.27% | -15.55% | -40.47% | -38.91% | -36.58% | -23.09% | 15.77% | 5.30% | 12.82% | 44.09% | -11.90% | 16.98% | 46.85% | 28.22% | 33.83% | 17.57% | -9.46% | -5.93% | -18.63% | 4.80% | 16.72% | 10.69% | -197.82% | 12.05% | 11.53% | 45.81% | -242.03% | 13.67% | -2.17% | -18.10% | -3.37% | 0.00% | 1.85% | 11.50% | 10.52% | 19.97% | 17.36% | 18.76% | 19.87% | 8.08% | 25.96% | 4.24% | 51.19% | 37.53% | 3.11% | 7.56% | -12.46% | 3.81% | 41.78% | 27.08% | 9.89% | 9.51% | 1.76% | 32.17% | -73.95% | -31.76% | -11.91% | -27.79% | 247.22% | ||||
| qoq | -3.31% | 50.80% | -23.98% | -4.77% | -3.25% | 60.84% | -6.92% | -2.73% | -0.72% | 81.05% | -25.91% | -18.70% | -22.56% | 27.63% | -23.96% | -15.61% | -6.10% | 92.12% | -30.84% | -9.58% | 19.93% | 17.46% | -8.16% | 13.51% | 4.72% | 22.60% | -19.32% | -12.58% | 8.80% | 6.05% | 3.91% | -2.64% | 3.18% | -193.72% | -219.02% | -3.10% | 34.89% | -8.71% | -4.75% | -16.60% | 12.93% | 7.72% | -1.43% | -15.06% | 23.63% | 6.76% | 7.00% | -16.90% | 25.11% | 7.76% | -3.52% | -3.16% | 3.53% | 56.30% | -12.24% | -27.40% | 8.00% | 27.21% | 4.08% | -0.84% | -3.20% | 10.01% | 3.71% | -7.85% | 25.72% | -78.32% | 171.68% | 18.96% | 3.06% | 4.25% | |
| operating margin % | 43.10% | 43.97% | 33.55% | 40.71% | 42.65% | 44.85% | 33.65% | 36.35% | 36.81% | 37.69% | 23.72% | 32.39% | 36.78% | 43.10% | 33.40% | 44.30% | 51.58% | 53.31% | 34.42% | 47.35% | 49.48% | 45.89% | 40.88% | 44.24% | 39.84% | 40.43% | 35.52% | 43.19% | 45.44% | 43.56% | 39.71% | 41.90% | 45.73% | 45.47% | -50.22% | 43.34% | 44.16% | 37.26% | 38.47% | 41.89% | 45.67% | 42.90% | 39.28% | 42.85% | 47.13% | 43.40% | 40.03% | 41.32% | 46.40% | 38.32% | 34.50% | 39.17% | 43.46% | 41.59% | 30.35% | 36.91% | 44.63% | 43.34% | 34.84% | 36.80% | 39.87% | 41.29% | 36.83% | 38.18% | 41.54% | 36.41% | 53.46% | 56.58% | 54.42% | 52.66% | 55.27% |
| non-operating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -61,000,000 | -61,000,000 | -52,000,000 | -60,000,000 | -63,000,000 | -62,000,000 | -66,000,000 | -66,000,000 | -71,000,000 | -48,000,000 | -65,000,000 | -58,000,000 | -55,000,000 | -53,000,000 | -62,000,000 | -53,000,000 | -49,000,000 | -7,000,000 | -52,000,000 | -53,000,000 | -60,000,000 | -40,000,000 | -59,000,000 | -45,900,000 | -50,600,000 | -52,500,000 | -55,500,000 | -56,400,000 | -53,400,000 | -50,700,000 | -52,900,000 | -48,100,000 | -45,000,000 | -42,400,000 | -34,100,000 | -10,550,000 | -15,300,000 | -16,600,000 | -10,300,000 | -11,300,000 | -12,900,000 | ||||||||||||||||||||||||||||||
| other non-operating income | 15,000,000 | 19,000,000 | 16,000,000 | 25,000,000 | 7,000,000 | 13,000,000 | 18,000,000 | 18,000,000 | 13,000,000 | 16,000,000 | 26,000,000 | -10,000,000 | 6,000,000 | 64,000,000 | -4,000,000 | 6,000,000 | 16,000,000 | 8,000,000 | 10,000,000 | 16,000,000 | 12,000,000 | 7,400,000 | 9,900,000 | 400,000 | 2,300,000 | 500,000 | 2,400,000 | 14,900,000 | 1,000,000 | -625,000 | -1,400,000 | 8,300,000 | -9,400,000 | 41,600,000 | 6,900,000 | 3,000,000 | 5,600,000 | 7,300,000 | 19,700,000 | -8,200,000 | 2,500,000 | 20,400,000 | 16,400,000 | -3,300,000 | 2,400,000 | 13,600,000 | -3,600,000 | 7,700,000 | 8,800,000 | -2,200,000 | 10,000,000 | 2,700,000 | -100,000 | 400,000 | 1,600,000 | 8,200,000 | 3,300,000 | -6,600,000 | 5,300,000 | -3,600,000 | -1,000,000 | 900,000 | 1,700,000 | -6,500,000 | -4,000,000 | ||||||
| total non-operating income | -46,000,000 | -42,000,000 | -35,000,000 | -35,000,000 | -56,000,000 | -49,000,000 | -38,500,000 | -48,000,000 | -58,000,000 | -48,000,000 | -36,000,000 | -32,000,000 | -65,000,000 | -47,000,000 | -22,750,000 | -57,000,000 | -43,000,000 | 9,000,000 | -35,550,000 | -54,000,000 | -38,500,000 | -49,700,000 | 8,200,000 | 20,400,000 | 4,500,000 | 7,900,000 | -22,075,000 | -28,500,000 | -31,300,000 | -18,250,000 | -6,100,000 | -40,100,000 | -26,800,000 | 7,700,000 | -21,300,000 | 73,500,000 | -21,400,000 | -13,800,000 | -28,000,000 | -14,000,000 | -13,200,000 | -7,400,000 | -5,300,000 | -13,900,000 | -10,400,000 | -8,025,000 | -11,300,000 | -5,900,000 | -14,900,000 | -8,600,000 | -7,500,000 | -12,600,000 | -14,300,000 | -7,425,000 | -9,800,000 | -12,600,000 | -7,300,000 | ||||||||||||||
| income before benefit from income taxes | 772,000,000 | 804,000,000 | 525,000,000 | 703,000,000 | 719,000,000 | 752,000,000 | 450,000,000 | 487,000,000 | 492,000,000 | 506,000,000 | 327,000,000 | 381,000,000 | 443,000,000 | 609,000,000 | 516,000,000 | 619,000,000 | 758,000,000 | 411,500,000 | 441,100,000 | 451,300,000 | 275,600,000 | 258,600,000 | 172,600,000 | 181,400,000 | 177,900,000 | 182,500,000 | 167,300,000 | 162,700,000 | 174,600,000 | 141,600,000 | 685,800,000 | 248,900,000 | 207,300,000 | 206,000,000 | 194,300,000 | ||||||||||||||||||||||||||||||||||||
| benefit from income taxes | 193,000,000 | 179,000,000 | 130,000,000 | 169,000,000 | 166,000,000 | 175,000,000 | 110,000,000 | 97,000,000 | 115,000,000 | 5,000,000 | 81,000,000 | 78,000,000 | 116,000,000 | 111,000,000 | 89,000,000 | 145,000,000 | 181,000,000 | 126,000,000 | 86,000,000 | 132,000,000 | 157,000,000 | 77,000,000 | 91,400,000 | 130,400,000 | 121,300,000 | 37,900,000 | 68,900,000 | 100,800,000 | 117,600,000 | 64,300,000 | 379,200,000 | 146,100,000 | 148,400,000 | 105,400,000 | -40,000,000 | 112,400,000 | 120,800,000 | 89,000,000 | 91,900,000 | 109,800,000 | 115,100,000 | 113,200,000 | 94,400,000 | 109,900,000 | 160,800,000 | 89,900,000 | 92,200,000 | 76,700,000 | 108,400,000 | 76,100,000 | 74,400,000 | 77,900,000 | 88,900,000 | 83,100,000 | 57,500,000 | 52,700,000 | 73,500,000 | 78,100,000 | 33,700,000 | 44,200,000 | 55,300,000 | 67,800,000 | 64,000,000 | 61,000,000 | 63,600,000 | 50,500,000 | 270,400,000 | 103,500,000 | 88,600,000 | 83,400,000 | 98,800,000 |
| net income | 579,000,000 | 395,000,000 | 534,000,000 | 553,000,000 | 340,000,000 | 390,000,000 | 427,000,000 | 474,000,000 | 577,000,000 | 736,000,000 | 314,000,000 | 467,000,000 | 509,000,000 | 487,000,000 | 361,000,000 | 382,400,000 | 312,000,000 | 373,600,000 | 252,700,000 | 312,000,000 | 377,900,000 | 376,800,000 | 28,500,000 | 319,700,000 | 313,600,000 | 345,900,000 | -425,500,000 | 256,600,000 | 258,100,000 | 186,600,000 | 220,400,000 | 233,800,000 | 264,100,000 | 231,300,000 | 241,400,000 | 218,500,000 | 324,400,000 | 221,700,000 | 209,600,000 | 186,800,000 | 228,400,000 | 191,100,000 | 162,000,000 | 186,500,000 | 175,700,000 | 175,500,000 | 98,100,000 | 132,100,000 | 190,700,000 | 157,100,000 | 138,900,000 | 137,200,000 | 122,600,000 | 114,700,000 | 103,300,000 | 101,700,000 | 111,000,000 | 91,100,000 | 415,400,000 | 145,400,000 | 118,700,000 | 122,600,000 | 95,500,000 | ||||||||
| yoy | 4.70% | 16.18% | 36.92% | 35.99% | 1.50% | 13.36% | 51.13% | -13.02% | 22.12% | 63.14% | 30.35% | 42.86% | 22.56% | -17.44% | -0.85% | 786.67% | -2.41% | 20.50% | 8.93% | -106.70% | 24.59% | 21.50% | 85.37% | -293.06% | 9.75% | -2.27% | -19.33% | -8.70% | 7.00% | -18.59% | 4.33% | 15.17% | 16.97% | 42.03% | 16.01% | 29.38% | 0.16% | 29.99% | 8.89% | 65.14% | 41.18% | -7.87% | 11.71% | -29.37% | -3.72% | 55.55% | 36.97% | 34.46% | 34.91% | 10.45% | 25.91% | -75.13% | -30.06% | -6.49% | -25.69% | 334.97% | |||||||||||||||
| qoq | -26.03% | -3.44% | -12.82% | -9.92% | -17.85% | -21.60% | 134.39% | -32.76% | -8.25% | 4.52% | 34.90% | -5.60% | 22.56% | -16.49% | 47.84% | -19.01% | -17.44% | 0.29% | 1222.11% | -91.09% | 1.95% | -9.34% | -181.29% | -265.82% | -0.58% | 38.32% | -15.34% | -5.73% | -11.47% | 14.18% | -4.18% | 10.48% | -32.64% | 46.32% | 5.77% | 12.21% | -18.21% | 19.52% | 17.96% | -13.14% | 6.15% | 0.11% | 78.90% | -25.74% | -30.73% | 21.39% | 13.10% | 1.24% | 11.91% | 6.89% | 11.04% | 1.57% | -8.38% | 21.84% | -78.07% | 185.69% | 22.49% | -3.18% | 28.38% | ||||||||||||
| net income margin % | 30.51% | 0% | 23.62% | 29.45% | 30.43% | 0% | 22.97% | 26.49% | 0% | 0% | 0% | 0% | 0% | 0% | 27.75% | 31.06% | 37.15% | 46.00% | 24.34% | 34.44% | 35.47% | 37.75% | 29.28% | 30.83% | 25.71% | 32.71% | 23.84% | 28.87% | 32.16% | 33.44% | 2.45% | 30.08% | 31.34% | 35.47% | -45.17% | 27.98% | 27.79% | 22.86% | 25.45% | 28.00% | 28.77% | 26.72% | 27.51% | 26.77% | 37.14% | 28.90% | 26.90% | 26.48% | 30.21% | 26.11% | 21.48% | 27.09% | 27.42% | 27.13% | 17.30% | 24.86% | 31.51% | 27.22% | 24.61% | 26.73% | 25.66% | 24.07% | 21.26% | 22.51% | 24.63% | 22.28% | 32.33% | 32.54% | 30.40% | 31.31% | 26.68% |
| less: net income attributable to noncontrolling interests | 1,000,000 | 1,000,000 | 1,000,000 | -1,000,000 | 1,600,000 | 3,000,000 | 1,700,000 | 700,000 | 2,400,000 | 1,800,000 | 1,700,000 | 3,900,000 | 3,000,000 | 2,400,000 | 1,400,000 | 300,000 | 3,100,000 | 1,300,000 | 2,600,000 | 2,200,000 | 2,500,000 | 2,200,000 | 2,400,000 | 1,200,000 | 5,100,000 | 3,300,000 | 5,200,000 | 3,700,000 | 2,900,000 | 2,900,000 | 2,900,000 | 2,700,000 | 1,900,000 | 2,600,000 | 3,200,000 | 2,000,000 | 1,900,000 | 1,400,000 | 1,700,000 | 1,600,000 | 1,500,000 | 1,200,000 | 1,600,000 | 1,300,000 | 1,400,000 | 1,100,000 | 1,700,000 | 900,000 | |||||||||||||||||||||||
| net income attributable to moody's | 578,000,000 | 625,000,000 | 415,750,000 | 534,000,000 | 552,000,000 | 577,000,000 | 316,750,000 | 389,000,000 | 377,000,000 | 501,000,000 | 282,000,000 | 303,000,000 | 327,000,000 | 498,000,000 | 446,750,000 | 474,000,000 | 577,000,000 | 736,000,000 | 366,000,000 | 467,000,000 | 509,000,000 | 488,000,000 | 265,650,000 | 379,400,000 | 310,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to moody's common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 3.22 | 3.47 | 2.19 | 2.94 | 3.03 | 3.16 | 1.86 | 2.12 | 2.05 | 2.73 | 1.34 | 1.65 | 1.78 | 2.69 | 2.3 | 2.55 | 3.09 | 3.93 | 1.68 | 2.49 | 2.71 | 2.6 | 1.91 | 2.01 | 1.64 | 1.96 | 1.31 | 1.62 | 1.96 | 1.95 | 0.14 | 1.66 | 1.63 | 1.81 | -2.22 | 1.33 | 1.32 | 0.95 | 1.1 | 1.16 | 1.3 | 1.14 | 1.14 | 1.02 | 1.51 | 1.02 | 0.97 | 0.84 | 1.01 | 0.84 | 0.72 | 0.83 | 0.77 | 0.78 | 0.43 | 0.58 | 0.83 | 0.68 | 0.59 | 0.58 | 0.51 | 0.48 | 0.43 | 0.43 | 0.46 | 0.38 | 1.4 | 0.48 | 0.79 | 0.82 | 0.65 |
| diluted | 3.21 | 3.46 | 2.17 | 2.93 | 3.02 | 3.15 | 1.85 | 2.11 | 2.05 | 2.72 | 1.34 | 1.65 | 1.77 | 2.68 | 2.27 | 2.53 | 3.07 | 3.9 | 1.66 | 2.47 | 2.69 | 2.57 | 1.88 | 1.99 | 1.62 | 1.93 | 1.29 | 1.59 | 1.94 | 1.92 | 0.13 | 1.63 | 1.61 | 1.78 | -2.19 | 1.31 | 1.3 | 0.93 | 1.09 | 1.14 | 1.28 | 1.11 | 1.13 | 1 | 1.48 | 1 | 0.94 | 0.83 | 1 | 0.83 | 0.71 | 0.81 | 0.76 | 0.76 | 0.43 | 0.57 | 0.82 | 0.67 | 0.59 | 0.58 | 0.51 | 0.47 | 0.43 | 0.42 | 0.46 | 0.38 | 1.37 | 0.47 | 0.78 | 0.79 | 0.63 |
| weighted-average number of shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 179.7 | 180 | 181.8 | 181.7 | 182.3 | 182.6 | 183.2 | 183.3 | 183.5 | 183.3 | 183.9 | 183.2 | 184.1 | 185.1 | 186.4 | 186 | 186.7 | 187.2 | 187.6 | 187.8 | 187.7 | 187.5 | 189.3 | 189 | 189.4 | 190.4 | 191.6 | 191.8 | 191.9 | 191.4 | 191.1 | 191.1 | 191 | 191.1 | 192.7 | 191.7 | 193.4 | 195 | 200.1 | 199.4 | 201.3 | 202.7 | 210.7 | 210.4 | 212 | 214 | 219.4 | 217.8 | 222.3 | 223.3 | 223.2 | 222.5 | 223.9 | 223.4 | 226.3 | 226 | 228.2 | 228.9 | 235 | 234.3 | 235.3 | 236.9 | 236.1 | 236.4 | 236.1 | 235.4 | 297.7 | 300.4 | 149.5 | 148.5 | 147.6 |
| diluted | 180.2 | 180.7 | 182.7 | 182.5 | 183 | 183.4 | 184 | 184 | 184.1 | 184.1 | 184.7 | 183.9 | 184.9 | 186.1 | 187.9 | 187.3 | 187.9 | 188.6 | 189.3 | 189.3 | 189 | 189.6 | 191.6 | 191.1 | 191.3 | 192.8 | 194.4 | 194.5 | 194.4 | 194.5 | 194.2 | 194.1 | 193.8 | 194.3 | 195.4 | 194.3 | 195.8 | 197.9 | 203.4 | 202.5 | 204.4 | 206.5 | 214.7 | 214.2 | 215.7 | 218.5 | 223.5 | 222 | 226.2 | 227.2 | 226.6 | 226.1 | 227.2 | 227.4 | 229.4 | 229 | 231.5 | 231.4 | 236.6 | 235.7 | 236.5 | 239.1 | 237.8 | 238.2 | 238.1 | 236.5 | 305.6 | 307.7 | 153 | 152.3 | 150.7 |
| selling, general, and administrative | 323,250,000 | 434,000,000 | 446,000,000 | 413,000,000 | 301,000,000 | 403,000,000 | 415,000,000 | 386,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss pursuant to the divestiture of maks | 9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before provisions for income taxes | 862,000,000 | 457,250,000 | 599,000,000 | 666,000,000 | 564,000,000 | 339,400,000 | 512,800,000 | 433,300,000 | 337,350,000 | 412,800,000 | 495,500,000 | 344,775,000 | 465,800,000 | 462,000,000 | 255,875,000 | 369,000,000 | 378,900,000 | 266,825,000 | 343,600,000 | 379,200,000 | 344,500,000 | 281,300,000 | 328,400,000 | 485,200,000 | 311,600,000 | 216,875,000 | 263,500,000 | 336,800,000 | 267,200,000 | 196,900,000 | 264,400,000 | 264,600,000 | 171,050,000 | 184,800,000 | 264,200,000 | 235,200,000 | |||||||||||||||||||||||||||||||||||
| acquisition-related expenses | -400,000 | 2,000,000 | 1,400,000 | 4,200,000 | 1,300,000 | 2,000,000 | 800,000 | 5,800,000 | 10,100,000 | 6,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total non-operating expense | -28,750,000 | -43,000,000 | -44,000,000 | -28,000,000 | -34,100,000 | -36,000,000 | -28,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment pursuant to the planned divestiture of maks | 2,675,000 | 2,000,000 | 8,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| the accompanying notes are an integral part of the condensed consolidated financial statements. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| non-operating expense | -50,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to moody’s | 372,900,000 | 250,300,000 | 310,200,000 | 376,200,000 | 372,900,000 | 25,500,000 | 317,300,000 | 312,200,000 | 345,600,000 | -428,600,000 | 255,300,000 | 255,500,000 | 184,400,000 | 217,900,000 | 231,600,000 | 261,700,000 | 230,100,000 | 236,300,000 | 215,200,000 | 319,200,000 | 218,000,000 | 206,700,000 | 183,900,000 | 225,500,000 | 188,400,000 | 160,100,000 | 183,900,000 | 172,500,000 | 173,500,000 | 96,200,000 | 130,700,000 | 189,000,000 | 155,500,000 | 137,400,000 | 136,000,000 | 121,000,000 | 113,400,000 | 101,900,000 | 100,600,000 | 109,300,000 | 90,200,000 | ||||||||||||||||||||||||||||||
| earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 3.22 | 3.47 | 2.19 | 2.94 | 3.03 | 3.16 | 1.86 | 2.12 | 2.05 | 2.73 | 1.34 | 1.65 | 1.78 | 2.69 | 2.3 | 2.55 | 3.09 | 3.93 | 1.68 | 2.49 | 2.71 | 2.6 | 1.91 | 2.01 | 1.64 | 1.96 | 1.31 | 1.62 | 1.96 | 1.95 | 0.14 | 1.66 | 1.63 | 1.81 | -2.22 | 1.33 | 1.32 | 0.95 | 1.1 | 1.16 | 1.3 | 1.14 | 1.14 | 1.02 | 1.51 | 1.02 | 0.97 | 0.84 | 1.01 | 0.84 | 0.72 | 0.83 | 0.77 | 0.78 | 0.43 | 0.58 | 0.83 | 0.68 | 0.59 | 0.58 | 0.51 | 0.48 | 0.43 | 0.43 | 0.46 | 0.38 | 1.4 | 0.48 | 0.79 | 0.82 | 0.65 |
| diluted | 3.21 | 3.46 | 2.17 | 2.93 | 3.02 | 3.15 | 1.85 | 2.11 | 2.05 | 2.72 | 1.34 | 1.65 | 1.77 | 2.68 | 2.27 | 2.53 | 3.07 | 3.9 | 1.66 | 2.47 | 2.69 | 2.57 | 1.88 | 1.99 | 1.62 | 1.93 | 1.29 | 1.59 | 1.94 | 1.92 | 0.13 | 1.63 | 1.61 | 1.78 | -2.19 | 1.31 | 1.3 | 0.93 | 1.09 | 1.14 | 1.28 | 1.11 | 1.13 | 1 | 1.48 | 1 | 0.94 | 0.83 | 1 | 0.83 | 0.71 | 0.81 | 0.76 | 0.76 | 0.43 | 0.57 | 0.82 | 0.67 | 0.59 | 0.58 | 0.51 | 0.47 | 0.43 | 0.42 | 0.46 | 0.38 | 1.37 | 0.47 | 0.78 | 0.79 | 0.63 |
| weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 179.7 | 180 | 181.8 | 181.7 | 182.3 | 182.6 | 183.2 | 183.3 | 183.5 | 183.3 | 183.9 | 183.2 | 184.1 | 185.1 | 186.4 | 186 | 186.7 | 187.2 | 187.6 | 187.8 | 187.7 | 187.5 | 189.3 | 189 | 189.4 | 190.4 | 191.6 | 191.8 | 191.9 | 191.4 | 191.1 | 191.1 | 191 | 191.1 | 192.7 | 191.7 | 193.4 | 195 | 200.1 | 199.4 | 201.3 | 202.7 | 210.7 | 210.4 | 212 | 214 | 219.4 | 217.8 | 222.3 | 223.3 | 223.2 | 222.5 | 223.9 | 223.4 | 226.3 | 226 | 228.2 | 228.9 | 235 | 234.3 | 235.3 | 236.9 | 236.1 | 236.4 | 236.1 | 235.4 | 297.7 | 300.4 | 149.5 | 148.5 | 147.6 |
| diluted | 180.2 | 180.7 | 182.7 | 182.5 | 183 | 183.4 | 184 | 184 | 184.1 | 184.1 | 184.7 | 183.9 | 184.9 | 186.1 | 187.9 | 187.3 | 187.9 | 188.6 | 189.3 | 189.3 | 189 | 189.6 | 191.6 | 191.1 | 191.3 | 192.8 | 194.4 | 194.5 | 194.4 | 194.5 | 194.2 | 194.1 | 193.8 | 194.3 | 195.4 | 194.3 | 195.8 | 197.9 | 203.4 | 202.5 | 204.4 | 206.5 | 214.7 | 214.2 | 215.7 | 218.5 | 223.5 | 222 | 226.2 | 227.2 | 226.6 | 226.1 | 227.2 | 227.4 | 229.4 | 229 | 231.5 | 231.4 | 236.6 | 235.7 | 236.5 | 239.1 | 237.8 | 238.2 | 238.1 | 236.5 | 305.6 | 307.7 | 153 | 152.3 | 150.7 |
| purchase price hedge gain | 69,900,000 | 41,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ccxi gain | 59,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| earnings per share attributable to moody’s common shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 3.22 | 3.47 | 2.19 | 2.94 | 3.03 | 3.16 | 1.86 | 2.12 | 2.05 | 2.73 | 1.34 | 1.65 | 1.78 | 2.69 | 2.3 | 2.55 | 3.09 | 3.93 | 1.68 | 2.49 | 2.71 | 2.6 | 1.91 | 2.01 | 1.64 | 1.96 | 1.31 | 1.62 | 1.96 | 1.95 | 0.14 | 1.66 | 1.63 | 1.81 | -2.22 | 1.33 | 1.32 | 0.95 | 1.1 | 1.16 | 1.3 | 1.14 | 1.14 | 1.02 | 1.51 | 1.02 | 0.97 | 0.84 | 1.01 | 0.84 | 0.72 | 0.83 | 0.77 | 0.78 | 0.43 | 0.58 | 0.83 | 0.68 | 0.59 | 0.58 | 0.51 | 0.48 | 0.43 | 0.43 | 0.46 | 0.38 | 1.4 | 0.48 | 0.79 | 0.82 | 0.65 |
| diluted | 3.21 | 3.46 | 2.17 | 2.93 | 3.02 | 3.15 | 1.85 | 2.11 | 2.05 | 2.72 | 1.34 | 1.65 | 1.77 | 2.68 | 2.27 | 2.53 | 3.07 | 3.9 | 1.66 | 2.47 | 2.69 | 2.57 | 1.88 | 1.99 | 1.62 | 1.93 | 1.29 | 1.59 | 1.94 | 1.92 | 0.13 | 1.63 | 1.61 | 1.78 | -2.19 | 1.31 | 1.3 | 0.93 | 1.09 | 1.14 | 1.28 | 1.11 | 1.13 | 1 | 1.48 | 1 | 0.94 | 0.83 | 1 | 0.83 | 0.71 | 0.81 | 0.76 | 0.76 | 0.43 | 0.57 | 0.82 | 0.67 | 0.59 | 0.58 | 0.51 | 0.47 | 0.43 | 0.42 | 0.46 | 0.38 | 1.37 | 0.47 | 0.78 | 0.79 | 0.63 |
| dividends declared per share attributable to moody’s common shareholders | 0.33 | 0.44 | 0.44 | 0.44 | 0.19 | 0.38 | 0.38 | 0.185 | 0.37 | 0.37 | 0.17 | 0.34 | 0.34 | 0.14 | 0.28 | 0.28 | 0.113 | 0.25 | 0.2 | 0.08 | 0.16 | 0.16 | 0.14 | 0.053 | 0.105 | 0.105 | 0.05 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||
| interest income | -25,950,000 | -35,400,000 | -34,300,000 | -21,750,000 | -25,800,000 | -31,900,000 | -29,300,000 | -29,300,000 | -37,700,000 | -26,000,000 | -23,800,000 | -23,700,000 | -24,400,000 | -21,700,000 | -22,000,000 | -14,100,000 | -18,200,000 | -17,400,000 | -12,800,000 | -9,000,000 | -13,300,000 | -12,500,000 | -11,500,000 | -6,100,000 | -3,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||
| icra gain | 102,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| operating, selling, general and administrative | 46,325,000 | 185,300,000 | 169,400,000 | 110,300,000 | 151,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest and other non-operating expense | -975,000 | -3,900,000 | -5,200,000 | -3,725,000 | -3,500,000 |
We provide you with 20 years income statements for Moody's stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Moody's stock. Explore the full financial landscape of Moody's stock with our expertly curated income statements.
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