← MOODYS CORP /DE/

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $3.6b $4.2b $4.4b $4.8b $5.4b $6.2b $5.5b $5.9b $7.1b $7.7b
Cost of Goods and Services Sold $2.0b $1.4b $1.5b $1.4b $1.5b $1.6b $1.6b $1.7b $1.9b $2.0b
Gross Profit (Calculated) (derived) $1.6b $2.8b $2.9b $3.4b $3.9b $4.6b $3.9b $4.2b $5.1b $5.7b
Operating Expenses $3.0b $2.4b $2.6b $2.8b — — — — — —
Operating Income (Loss) $638.7m $1.8b $1.9b $2.0b $2.4b $2.8b $1.9b $2.1b $2.9b $3.4b
Additional Financial Items
Amortization of Intangible Assets $34.2m $61.4m $101.7m $103.0m $124.0m $158.0m $200.0m $198.0m $198.0m $215.0m
Foreign Currency Transaction Gain (Loss), before Tax $50.1m ($16.8m) ($11.4m) ($18.0m) $2.0m ($1.0m) ($10.0m) ($30.0m) $0 ($9.0m)
Gain (Loss) on Investments — — — — — — — $14.0m $13.0m $11.0m
Income (Loss) from Continuing Operations before Income Taxes, Domestic $37.2m $1.1b $935.5m $1.0b $1.3b $1.6b $804.0m $892.0m $1.4b $1.7b
Income (Loss) from Equity Method Investments $11.4m $13.3m $13.8m $13.0m $6.0m $60.0m $17.0m $19.0m $15.0m $20.0m
Interest and Other Income — — — — $11.0m $9.0m $15.0m $63.0m $102.0m $65.0m
Investment Income, Interest $10.9m $16.0m $14.7m $17.0m — — — — — —
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — — — — $2.8b $1.8b $1.9b $2.7b $3.1b
Net Income (Loss) Attributable to Parent $266.6m $1.0b $1.3b $1.4b $1.8b $2.2b $1.4b $1.6b $2.1b $2.5b
Net Income (Loss) Attributable to Noncontrolling Interest $9.2m $7.1m $9.8m $7.0m ($1.0m) $0 $0 $1.0m $1.0m $3.0m
Earnings Per Share, Basic $1.38 $5.24 $6.84 $7.51 $9.48 $11.88 $7.47 $8.77 $11.32 $13.73
Earnings Per Share, Diluted $1.36 $5.15 $6.74 $7.42 $9.39 $11.78 $7.44 $8.73 $11.26 $13.67
Common Stock, Dividends, Per Share, Declared $1.49 $1.14 $1.76 $2.00 $2.24 $2.48 $2.80 $3.08 $3.40 $3.76
Weighted Average Number of Shares Outstanding, Basic 192.7m 191.1m 191.6m 189.3m 187.6m 186.4m 183.9m 183.2m 181.8m 179.1m
Weighted Average Number of Shares Outstanding, Diluted 195.4m 194.2m 194.4m 191.6m 189.3m 187.9m 184.7m 184.0m 182.7m 179.9m
Selling, General and Administrative Expense $936.4m $991.4m $1.1b $1.2b $1.2b $1.5b $1.5b $1.6b $1.7b $1.8b
Other Nonoperating Income (Expense) $57.1m ($4.7m) $18.8m $20.0m $46.0m $82.0m $38.0m $49.0m $61.0m ($31.0m)
Business Combination, Acquisition Related Costs — $22.5m $8.3m $3.0m $0 $0 — — — —
Costs and Expenses — — — $2.8b $3.0b $3.4b $3.6b $3.8b $4.2b $4.4b
Current Income Tax Expense (Benefit) $435.3m $690.8m $450.5m $419.0m $496.0m $759.0m $338.0m $365.0m $702.0m $685.0m
Labor and Related Expense — — — — — — — — $2.5b $2.6b
Nonoperating Income (Expense) ($80.7m) ($22.3m) ($197.2m) ($188.0m) ($159.0m) ($89.0m) ($123.0m) ($202.0m) ($176.0m) ($221.0m)
Research and Development Expense $40.1m $42.0m $51.1m — — — — — — —
Income Tax Expense (Benefit) $282.2m $779.1m $351.6m $381.0m $452.0m $541.0m $386.0m $327.0m $640.0m $668.0m
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement — — — — — ($8.0m) — — — —
Interest Income (Expense), Nonoperating, Net ($137.8m) ($188.4m) ($216.0m) ($208.0m) ($205.0m) ($171.0m) ($231.0m) ($251.0m) ($237.0m) ($213.0m)

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.