| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $7.72B+8.9% | $7.09B+19.8% | $5.92B+8.2% | $5.47B-12.1% | $6.22B+15.8% | $5.37B+11.2% | $4.83B+8.7% | $4.44B+5.7% | $4.20B |
| Operating | $1.97B+1.4% | $1.95B+15.3% | $1.69B+4.6% | $1.61B-1.5% | $1.64B+11.0% | $1.48B+6.3% | $1.39B+11.3% | $1.25B+2.5% | $1.22B |
| Selling, general and administrative | $1.80B+3.9% | $1.74B+6.3% | $1.63B+6.9% | $1.53B+3.2% | $1.48B+20.4% | $1.23B+5.3% | $1.17B+8.1% | $1.08B+9.5% | $986.0M |
| Depreciation and amortization | $480.0M+11.4% | $431.0M+15.5% | $373.0M+12.7% | $331.0M+28.8% | $257.0M+16.8% | $220.0M+10.0% | $200.0M+4.2% | $192.0M+21.5% | $158.0M |
| Restructuring | $108.0M+83.1% | $59.0M-32.2% | $87.0M-23.7% | $114.0M | $0-100.0% | $50.0M-16.7% | $60.0M+22.4% | $49.0M | $0 |
| Charges related to asset abandonment | $3.0M-93.0% | $43.0M | $0 | $0 | — | — | — | — | — |
| Total expenses | $4.37B+3.7% | $4.21B+11.5% | $3.78B+5.4% | $3.58B+6.3% | $3.37B+13.1% | $2.98B+5.4% | $2.83B+9.9% | $2.58B+8.1% | $2.38B |
| Operating income | $3.35B+16.6% | $2.88B+34.5% | $2.14B+13.5% | $1.88B-33.8% | $2.84B+19.1% | $2.39B+19.5% | $2.00B+7.0% | $1.87B+2.6% | $1.82B |
| Non-operating expense, net | -$221.0M-25.6% | -$176.0M+12.9% | -$202.0M | — | — | — | — | — | — |
| Interest expense, net | -$213.0M+10.1% | -$237.0M+5.6% | -$251.0M-8.7% | -$231.0M-35.1% | -$171.0M+16.6% | -$205.0M+1.4% | -$208.0M+3.3% | -$215.0M-2.9% | -$209.0M |
| Other non-operating (expense) income, net | -$31.0M-150.8% | $61.0M+24.5% | $49.0M+28.9% | $38.0M-53.7% | $82.0M+78.3% | $46.0M+130.0% | $20.0M+5.3% | $19.0M+375.0% | $4.0M |
| Gain on divestiture of business | $23.0M | $0 | $0 | — | — | $9.0M-35.7% | $14.0M | $0 | $0 |
| Income before provision for income taxes | $3.13B+16.0% | $2.70B+39.5% | $1.94B+9.9% | $1.76B-36.1% | $2.75B+23.6% | $2.23B+23.1% | $1.81B+8.3% | $1.67B-6.4% | $1.79B |
| Provision for income taxes | $668.0M+4.4% | $640.0M+95.7% | $327.0M-15.3% | $386.0M-28.7% | $541.0M+19.7% | $452.0M+18.6% | $381.0M+8.2% | $352.0M-54.8% | $779.0M |
| Net income | $2.46B+19.6% | $2.06B+28.0% | $1.61B+17.0% | $1.37B-37.9% | $2.21B+24.6% | $1.78B+24.4% | $1.43B+8.3% | $1.32B+31.0% | $1.01B |
| Less: Net income attributable to noncontrolling interests | $3.0M+200.0% | $1.0M+0.0% | $1.0M | $0 | $0+100.0% | -$1.0M-114.3% | $7.0M-30.0% | $10.0M+42.9% | $7.0M |
| Net income attributable to Moody’s | $2.46B+19.5% | $2.06B+28.1% | $1.61B+17.0% | $1.37B-37.9% | $2.21B+24.5% | $1.78B+25.0% | $1.42B+8.5% | $1.31B+30.9% | $1.00B |
| Basic (in USD per share) | $13730000.00+21.3% | $11320000.00+29.1% | $8770000.00+17.4% | $7470000.00-37.1% | $11880000.00+125316355.7% | $9.48+26.2% | $7.51+9.8% | $6.84+30.5% | $5.24 |
| Diluted (in USD per share) | $13670000.00+21.4% | $11260000.00+29.0% | $8730000.00+17.3% | $7440000.00-36.8% | $11780000.00+125452509.2% | $9.39+26.5% | $7.42+10.1% | $6.74+30.9% | $5.15 |
| Basic (in shares) | 179.1M-1.5% | 181.8M-0.8% | 183.2M-0.4% | 183.9M-1.3% | 186.4M-0.6% | 187.6M-0.9% | 189.3M-1.2% | 191.6M+0.3% | 191.1M |
| Diluted (in shares) | 179.9M-1.5% | 182.7M-0.7% | 184.0M-0.4% | 184.7M-1.7% | 187.9M-0.7% | 189.3M-1.2% | 191.6M-1.4% | 194.4M+0.1% | 194.2M |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.