← MSCI Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b | $1.3b | $1.4b | $1.6b | $1.7b | $2.0b | $2.2b | $2.5b | $2.9b | $3.1b | |
| Cost of Goods and Services Sold | $252.1m | $273.9m | $287.3m | $295.0m | $291.7m | $358.7m | $404.3m | $446.6m | $514.4m | $550.4m | |
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $252.1m | $273.9m | $287.3m | $295.0m | $291.7m | $358.7m | $404.3m | $446.6m | $514.4m | $550.4m | |
| Gross Profit (Calculated) (derived) | $898.6m | $1.0b | $1.1b | $1.3b | $1.4b | $1.7b | $1.8b | $2.1b | $2.3b | $2.6b | |
| Operating Income (Loss) | $488.1m | $579.2m | $686.9m | $755.7m | $884.8m | $1.1b | $1.2b | $1.4b | $1.5b | $1.7b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $47.0m | $44.5m | $54.2m | $49.4m | $56.9m | $80.6m | $91.1m | $114.4m | $164.0m | $169.5m | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $263.5m | $283.8m | $399.0m | $351.2m | $353.0m | $417.7m | $525.3m | $643.5m | $859.7m | $818.4m | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $3 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $3 | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | ($11.8m) | |
| Investment Income, Interest | $2.9m | $6.3m | $19.7m | $16.4m | $5.0m | $1.5m | $11.8m | $34.5m | $21.3m | $16.0m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $385.9m | $466.9m | $629.9m | $603.3m | $686.2m | $858.1m | $1.0b | $1.4b | $1.4b | $1.5b | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $260.9m | $304.0m | — | — | — | — | — | — | — | — | |
| Net Income (Loss) Attributable to Parent | $260.9m | $304.0m | $507.9m | $563.6m | $601.8m | $726.0m | $870.6m | $1.1b | $1.1b | $1.2b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $260.9m | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.72 | $3.36 | $5.83 | $6.66 | $7.19 | $8.80 | $10.78 | $14.45 | $14.09 | $15.72 | |
| Earnings Per Share, Diluted | $2.70 | $3.31 | $5.66 | $6.59 | $7.12 | $8.70 | $10.72 | $14.39 | $14.05 | $15.69 | |
| Common Stock, Dividends, Per Share, Declared | $1.00 | $1.32 | $1.92 | $2.52 | $2.92 | $3.64 | $4.58 | $5.52 | $6.40 | $7.20 | |
| Weighted Average Number of Shares Outstanding, Basic | 96.0m | 90.3m | 87.2m | 84.6m | 83.7m | 82.5m | 80.7m | 79.5m | 78.7m | 76.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 96.5m | 91.9m | 89.7m | 85.5m | 84.5m | 83.5m | 81.2m | 79.8m | 79.0m | 76.6m | |
| Research and Development Expense | $75.2m | $75.9m | $81.4m | $98.3m | $101.1m | $111.6m | $107.2m | $132.1m | $158.7m | $177.6m | |
| General and Administrative Expense | $87.2m | $87.9m | $99.9m | $110.1m | $114.6m | $147.9m | $146.9m | $154.0m | $182.3m | $180.2m | |
| Other Nonoperating Income (Expense) | ($3.4m) | ($2.5m) | $56.4m | ($20.7m) | ($47.2m) | ($56.5m) | ($4.0m) | ($6.4m) | ($8.1m) | ($25.4m) | |
| Costs and Expenses | $662.6m | $695.0m | $747.1m | $802.1m | $810.6m | $970.8m | $1.0b | $1.1b | $1.3b | $1.4b | |
| Nonoperating Income (Expense) | ($102.2m) | ($112.3m) | ($57.0m) | ($152.4m) | ($198.5m) | ($214.6m) | ($163.8m) | ($15.5m) | ($172.3m) | ($219.3m) | |
| Operating Lease, Expense | — | — | — | $35.6m | $32.8m | $30.6m | $29.7m | — | — | — | |
| Selling and Marketing Expense | $166.7m | $177.3m | $192.9m | $219.3m | $216.5m | $243.2m | $264.6m | $276.2m | $291.2m | $319.8m | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $185.5m | $209.9m | |
| Interest Expense | $101.7m | $116.1m | $133.1m | $148.0m | $156.3m | $159.6m | $171.6m | $186.7m | — | — | |
| Current Income Tax Expense (Benefit) | $142.1m | $181.8m | $122.8m | $60.4m | $140.0m | $243.5m | $136.8m | $235.7m | $231.1m | $245.3m | |
| Income Tax Expense (Benefit) | $125.1m | $162.9m | $122.0m | $39.7m | $84.4m | $132.2m | $173.3m | $220.5m | $247.0m | $292.0m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.