Moody's Corporation (MCO) - Quarterly Income Statement

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MCO
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488.95 (USD) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1
Revenue Numbers are in millions	1,924	1,672	1,813	1,817	1,786	1,480	1,472	1,494	1,470	1,290	1,275	1,381	1,522	1,539	1,526	1,553	1,600	1,290	1,356	1,435	1,290	1,233	1,240.5	1,213.6	1,142.1	1,060.1	1,080.8	1,175.1	1,126.7	1,165.5	1,062.9	1,000.5	975.2	942.1	917.1	928.9	816.1	865.9	834.9	918.1	865.6	877.5	816.1	873.5	767.2	779.2	705.5	756	731.8	754.2	688.5	640.8	646.8	567.1	531.3	605.2	577.1	564.3	513.3	477.8	476.6	485.8	451.8	450.7	408.9	403.7	433.4	487.6	430.7	504.9	525	646.1	583	590	495.5	511.4	440.2	473.2	421.1	446.8	390.5	391.6	357.9	357.6	331.2	350.7	305	312.7	278.2	271.9	248.3	271.5	231.6	220.9	190.4	205.2	180.2	161.1	152.5	347.8	495.7	509.9	473.7	497.3	490.9	519.8	459.6	484	471.1
Cost of Revenue Numbers are in millions	491	497	621	580	570	518	412	426	428	410	393	393	417	485	394	365	393	409	364	362	340	355	350.2	339.9	341.7	304.1	306.3	320.2	314.9	342.4	317.2	285.8	277.4	265.3	253.2	258.9	249.2	251.9	236.1	243.9	244.4	255.5	236.7	222.1	216	221	203.5	197.1	200.8	221.6	207.3	180.6	185.5	181.2	171	170.5	160.8	180.9	153.7	134.3	135.9	146.9	135.1	128	122.4	-194.4	230.8	237.3	219.6	-220.2	262.9	273.3	268	-83	216.9	213	0	98.2	0	185.3	169.4	375.4	0	0	0	347.3	0	0	0	285.3	0	0	0	0	0	0	0	0	0	132.9	146.8	132.5	129.1	151.8	146.1	148.3	130.2	145.6	0
Gross Profit Numbers are in millions	1,433	1,175	1,192	1,237	1,216	962	1,060	1,068	1,042	880	882	988	1,105	1,054	1,132	1,188	1,207	881	992	1,073	950	878	890.3	873.7	800.4	756	774.5	854.9	811.8	823.1	745.7	714.7	697.8	676.8	663.9	670	566.9	614	598.8	674.2	621.2	622	579.4	651.4	551.2	558.2	502	558.9	531	532.6	481.2	460.2	461.3	385.9	360.3	434.7	416.3	383.4	359.6	343.5	340.7	338.9	316.7	322.7	286.5	598.1	202.6	250.3	211.1	725.1	262.1	372.8	315	673	278.6	298.4	440.2	375	421.1	261.5	221.1	16.2	357.9	357.6	331.2	3.4	305	312.7	278.2	-13.4	248.3	271.5	231.6	220.9	190.4	205.2	180.2	161.1	152.5	214.9	348.9	377.4	344.6	345.5	344.8	371.5	329.4	338.4	471.1
Gross Profit Ratio Numbers are in millions	0.745	0.703	0.657	0.681	0.681	0.65	0.72	0.715	0.709	0.682	0.692	0.715	0.726	0.685	0.742	0.765	0.754	0.683	0.732	0.748	0.736	0.712	0.718	0.72	0.701	0.713	0.717	0.728	0.721	0.706	0.702	0.714	0.716	0.718	0.724	0.721	0.695	0.709	0.717	0.734	0.718	0.709	0.71	0.746	0.718	0.716	0.712	0.739	0.726	0.706	0.699	0.718	0.713	0.68	0.678	0.718	0.721	0.679	0.701	0.719	0.715	0.698	0.701	0.716	0.701	1.482	0.467	0.513	0.49	1.436	0.499	0.577	0.54	1.141	0.562	0.583	1	0.792	1	0.585	0.566	0.041	1	1	1	0.01	1	1	1	-0.049	1	1	1	1	1	1	1	1	1	0.618	0.704	0.74	0.727	0.695	0.702	0.715	0.717	0.699	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42	0	0	0	40.1	0	0	0	29.1	0	0	0	37.9	0	0	0	22.8	0	0	0	16.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	451	438	405	814	395	406	377	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	324.9	113.8	118.3	92.8	-134.2	92.3	97.2	86.3	-109.3	75.1	140.4	195	193.1	199.6	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	-17	8	9	-386	8	9	386	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	439	441	434	446	414	428	403	415	386	403	385	368	371	465	395	327	293	350	271	307	301	319	291.9	274.7	281.5	278.2	260.3	270.5	271.1	304.6	247.2	217.7	221.9	253.2	225.3	228.6	232.9	252.2	220.8	227	221.3	250.3	206.5	217.4	195.1	223	187.1	185	227	236.4	187.4	159.6	168.8	193.2	145	142.9	148.5	169.5	152.2	137.5	128.8	144.5	124.3	116.7	110.2	0	230.8	237.3	219.6	451.1	262.9	273.3	268	166.8	190.5	213	192.5	-231.2	180.4	0	169.4	-198.8	151.8	149.4	140	-181.5	135.7	128.1	121.3	-149.6	113.8	118.3	92.8	-134.2	92.3	97.2	86.3	-109.3	75.1	140.4	195	193.1	199.6	193.8	204.8	188.8	192	197	0
Other Expenses Numbers are in millions	148	173	0	-4	13	-1,043	8	519	516	89	83	81	78	18	5	3	10	11	4	21	2	9	5.1	4.2	7.3	3.7	3	4.1	5.6	-3.5	2.6	0.5	-0.8	-3.6	-1.3	-0.8	-0.3	0.7	0.1	0.6	0.6	-0.1	-0.2	0.3	-0.4	-0.1	-0.3	-0.8	-0.3	-0.2	24.1	22.1	23.5	20.7	19	21.8	17.7	17.2	18.1	15.2	15.8	16.6	16.2	15.7	15.6	472.5	14.6	16.8	12.5	463	11.6	9.1	10.3	209.7	9.8	9.3	9.4	9.1	8.8	8.7	8.6	8.8	8.3	8.7	8.3	8.8	8.1	7.9	7.8	7.2	7.1	6.2	4.1	4.5	4.4	4	4.1	3.8	4.5	26.3	34.1	35.8	33.5	36.2	35.4	36.4	34.3	35.4	0
Operating Expenses Numbers are in millions	587	614	433	446	414	428	498	934	902	492	468	449	449	542	456	387	352	407	327	365	350	369	340.5	325.7	331.8	326.5	306.4	318.9	320.2	354.5	290.2	250.6	254.4	286.1	256.4	259.8	262.8	280.9	242.7	254.9	249.9	277.3	223.3	239.7	218.2	227.1	210.5	208.1	250.6	260.2	211.5	181.7	192.3	213.9	164	164.7	166.2	186.7	170.3	152.7	144.6	161.1	140.5	132.4	125.8	472.5	14.6	16.8	12.5	463	11.6	9.1	10.3	209.7	9.8	9.3	201.9	-222.1	189.2	8.7	8.6	-190	160.1	158.1	148.3	-172.7	143.8	136	129.1	-142.4	120.9	124.5	96.9	-129.7	96.7	101.2	90.4	-105.5	79.6	166.7	229.1	228.9	233.1	230	240.2	225.2	226.3	232.4	0
Operating Income Numbers are in millions	846	561	738	791	802	534	535	550	554	411	413	508	656	514	676	801	853	444	642	710	592	504	548.8	483.5	461.7	376.6	466.8	534	490.8	462.8	445.4	457.5	443.4	-473.1	397.5	410.2	304.1	333.1	349.7	419.3	371.3	344.7	349.7	411.7	333	311.9	291.5	350.8	280.4	260.2	269.7	278.5	269	172.1	196.1	270.1	250.1	196.6	188.9	190.5	196.8	178.9	172.5	187.2	148.9	125.4	189.8	233.7	199.3	212.1	250.5	363.7	304.7	463.3	268.8	289.1	238.3	242.4	231.9	252.8	212.5	206.2	197.8	199.5	182.9	176.1	161.2	176.7	149.1	129	127.4	147	134.7	111	93.7	104	89.8	77	72.9	48.2	119.8	148.5	111.5	115.5	104.6	146.3	103.1	106	471.1
Operating Income Ratio Numbers are in millions	0.44	0.336	0.407	0.435	0.449	0.361	0.363	0.368	0.377	0.319	0.324	0.368	0.431	0.334	0.443	0.516	0.533	0.344	0.473	0.495	0.459	0.409	0.442	0.398	0.404	0.355	0.432	0.454	0.436	0.397	0.419	0.457	0.455	-0.502	0.433	0.442	0.373	0.385	0.419	0.457	0.429	0.393	0.429	0.471	0.434	0.4	0.413	0.464	0.383	0.345	0.392	0.435	0.416	0.303	0.369	0.446	0.433	0.348	0.368	0.399	0.413	0.368	0.382	0.415	0.364	0.311	0.438	0.479	0.463	0.42	0.477	0.563	0.523	0.785	0.542	0.565	0.541	0.512	0.551	0.566	0.544	0.527	0.553	0.558	0.552	0.502	0.529	0.565	0.536	0.474	0.513	0.541	0.582	0.502	0.492	0.507	0.498	0.478	0.478	0.139	0.242	0.291	0.235	0.232	0.213	0.281	0.224	0.219	1
Total Other Income Expenses Net Numbers are in millions	-42	-36	-35	-56	-49	-84	-48	-58	-48	21	-32	-65	-47	2	-57	-43	9	-44	-43	-44	-28	-52	-36	-50.2	-50.2	-55	-54	-38.5	-49.7	-55.1	17.3	1.9	7.9	7.6	-28.5	-31.3	-28.5	-20.8	-6.1	-40.1	-26.8	-8.9	-21.3	73.5	-21.4	-10.1	-28	-14	-13.2	-23.8	-5.3	-13.9	-10.4	-16.5	-11.3	-5.9	-14.9	-24	-7.5	-12.6	-14.3	-11.6	-9.8	-12.6	-7.3	-1.1	-5.9	-9.9	-2.6	-19.8	-9	17.8	-3.3	0	-3.1	0.7	3.4	1.5	2.7	-3.9	-5.2	-0.2	-3.5	-6.4	-5	-3.1	-7.4	-4.2	8	-4.2	-5.9	-6	-4.6	-5.1	-3.9	-4.1	-3.5	-4.6	-0.4	26.6	-55.5	-36.4	9	-81.7	-64	-5.7	5.5	-35.3	-471.1
Income Before Tax Numbers are in millions	804	525	703	719	752	450	487	492	506	327	381	443	609	516	619	758	862	400	599	666	564	452	512.8	433.3	411.5	321.6	412.8	495.5	441.1	407.7	465.8	462	451.3	-465.5	369	378.9	275.6	312.3	343.6	379.2	344.5	335.8	328.4	485.2	311.6	301.8	263.5	336.8	267.2	236.4	264.4	264.6	258.6	155.6	184.8	264.2	235.2	172.6	181.4	177.9	182.5	167.3	162.7	174.6	141.6	124.3	183.9	221.4	196.2	192.3	241.5	381.5	301.4	463.3	265.7	289.8	241.7	243.9	234.6	248.9	207.3	206	194.3	193.1	177.9	173	153.8	172.5	157.1	124.8	121.5	141	130.1	105.9	89.8	99.9	86.3	72.4	72.5	38.3	113.6	112.1	116.6	108	98.2	140.6	108.6	70.7	63.5
Income Before Tax Ratio Numbers are in millions	0.418	0.314	0.388	0.396	0.421	0.304	0.331	0.329	0.344	0.253	0.299	0.321	0.4	0.335	0.406	0.488	0.539	0.31	0.442	0.464	0.437	0.367	0.413	0.357	0.36	0.303	0.382	0.422	0.391	0.35	0.438	0.462	0.463	-0.494	0.402	0.408	0.338	0.361	0.412	0.413	0.398	0.383	0.402	0.555	0.406	0.387	0.373	0.446	0.365	0.313	0.384	0.413	0.4	0.274	0.348	0.437	0.408	0.306	0.353	0.372	0.383	0.344	0.36	0.387	0.346	0.308	0.424	0.454	0.456	0.381	0.46	0.59	0.517	0.785	0.536	0.567	0.549	0.515	0.557	0.557	0.531	0.526	0.543	0.54	0.537	0.493	0.504	0.552	0.565	0.459	0.489	0.519	0.562	0.479	0.472	0.487	0.479	0.449	0.475	0.11	0.229	0.22	0.246	0.217	0.2	0.27	0.236	0.146	0.135
Income Tax Expense Numbers are in millions	179	130	169	166	175	110	97	115	5	81	78	116	111	89	145	181	126	86	132	157	77	91	130.4	121.3	37.9	68.9	100.8	117.6	64.3	379.2	146.1	148.4	105.4	-40	112.4	120.8	89	91.9	109.8	115.1	113.2	94.4	109.9	160.8	89.9	92.2	76.7	108.4	76.1	74.4	77.9	88.9	83.1	57.5	52.7	73.5	78.1	33.7	44.2	55.3	67.8	64	61	63.6	50.5	35.6	70.9	86.2	75.5	65	104.6	119.6	126	184.7	108.7	117.7	95.5	93.8	88	103.5	88.6	83.4	98.8	89.6	74.4	87.5	68.2	71.6	65.2	55	53.7	62.3	57.5	47.1	39.9	44.4	38.3	32	32	17.2	45.8	49	50.5	41.6	37.8	54	39.9	31	-63.5
Net Income Numbers are in millions	625	395	534	552	577	340	389	377	501	246	303	327	498	427	474	577	736	314	467	509	488	359	379.4	310.3	372.9	250.3	310.2	376.2	372.9	25.5	317.3	312.2	345.6	-428.6	255.3	255.5	184.4	217.9	231.6	261.7	230.1	236.3	215.2	319.2	218	206.7	183.9	225.5	188.4	160.1	183.9	172.5	173.5	96.2	130.7	189	155.5	137.4	136	121	113.4	101.9	100.6	111	90.2	88.7	113	135.2	120.7	127.3	136.9	261.9	175.4	278.6	157	172.1	146.2	150.1	146.6	145.4	118.7	122.6	95.5	103.5	103.5	85.5	85.6	100.9	91.9	69.8	67.8	78.7	72.6	58.8	49.9	55.5	48	40.4	40.5	67.9	67.8	63.1	66.1	66.4	60.4	86.6	68.7	61.3	63.5
Net Income Ratio Numbers are in millions	0.325	0.236	0.295	0.304	0.323	0.23	0.264	0.252	0.341	0.191	0.238	0.237	0.327	0.277	0.311	0.372	0.46	0.243	0.344	0.355	0.378	0.291	0.306	0.256	0.327	0.236	0.287	0.32	0.331	0.022	0.299	0.312	0.354	-0.455	0.278	0.275	0.226	0.252	0.277	0.285	0.266	0.269	0.264	0.365	0.284	0.265	0.261	0.298	0.257	0.212	0.267	0.269	0.268	0.17	0.246	0.312	0.269	0.243	0.265	0.253	0.238	0.21	0.223	0.246	0.221	0.22	0.261	0.277	0.28	0.252	0.261	0.405	0.301	0.472	0.317	0.337	0.332	0.317	0.348	0.325	0.304	0.313	0.267	0.289	0.313	0.244	0.281	0.323	0.33	0.257	0.273	0.29	0.313	0.266	0.262	0.27	0.266	0.251	0.266	0.195	0.137	0.124	0.14	0.134	0.123	0.167	0.149	0.127	0.135
EPS Numbers are in millions	3.472	2.18	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	1.67	2.49	2.71	2.6	1.91	2.01	1.64	1.96	1.31	1.62	1.96	1.95	0.13	1.66	1.63	1.81	-2.25	1.33	1.32	0.95	1.11	1.16	1.3	1.14	1.14	1.02	1.51	1.02	0.96	0.84	1.01	0.84	0.72	0.83	0.77	0.78	0.43	0.58	0.83	0.68	0.6	0.58	0.51	0.48	0.43	0.43	0.47	0.38	0.38	0.47	0.55	0.49	0.51	0.52	0.97	0.63	1	0.56	0.6	0.5	0.52	0.49	0.48	0.4	0.41	0.32	0.35	0.35	0.29	0.29	0.34	0.31	0.24	0.22	0.25	0.24	0.19	0.16	0.18	0.15	0.13	0.12	0.21	0.21	0.2	0.21	0.2	0.18	0.25	0.2	0.18	0.19
EPS Diluted Numbers are in millions	3.459	2.17	2.93	3.02	3.15	1.85	2.11	2.05	2.72	1.34	1.65	1.77	2.68	2.28	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	-2.22	1.31	1.3	0.93	1.09	1.14	1.28	1.11	1.12	1	1.48	1	0.94	0.83	1	0.83	0.7	0.81	0.76	0.76	0.43	0.57	0.82	0.67	0.6	0.58	0.51	0.47	0.43	0.42	0.47	0.38	0.38	0.46	0.54	0.48	0.51	0.51	0.95	0.62	1	0.55	0.59	0.49	0.52	0.48	0.47	0.39	0.41	0.32	0.34	0.34	0.29	0.28	0.33	0.3	0.24	0.21	0.25	0.23	0.19	0.15	0.17	0.15	0.13	0.12	0.21	0.21	0.2	0.2	0.2	0.18	0.25	0.2	0.18	0.19
EBITDA Numbers are in millions	1,002	143	865	903	902	633	659	655	659	478	499	622	736	559	759	854	914	529	720	765	647	559	621.6	546.7	518	437.4	511.9	582.4	538.3	518.5	498.5	494.9	474.2	-394.3	438.6	441.4	334.3	362.4	378	447.2	399.9	373	372.9	434	355.9	337.1	314.9	382.8	314	277.1	305	304.5	293.7	194.6	219.2	302.3	272.1	208.4	213.1	209.9	212.6	198.9	191	208.9	168.7	156.8	202.6	258.6	227.7	274	262.1	372.8	315	474.3	278.6	298.4	247.7	251.5	240.7	261.5	221.1	215	206.1	208.2	191.2	184.9	169.3	184.6	156.9	136.2	134.5	153.2	138.8	115.5	98.1	108	93.9	80.8	77.4	79.1	67.8	184.3	69.7	74.3	140	182.7	137.4	141.4	471.1
EBITDA Ratio Numbers are in millions	0.521	0.086	0.477	0.497	0.505	0.428	0.448	0.438	0.448	0.371	0.391	0.45	0.484	0.363	0.497	0.55	0.571	0.41	0.531	0.533	0.502	0.453	0.501	0.45	0.454	0.413	0.474	0.496	0.478	0.445	0.469	0.495	0.486	-0.419	0.478	0.475	0.41	0.419	0.453	0.487	0.462	0.425	0.457	0.497	0.464	0.433	0.446	0.506	0.429	0.367	0.443	0.475	0.454	0.343	0.413	0.5	0.471	0.369	0.415	0.439	0.446	0.409	0.423	0.464	0.413	0.388	0.467	0.53	0.529	0.543	0.499	0.577	0.54	0.804	0.562	0.583	0.563	0.531	0.572	0.585	0.566	0.549	0.576	0.582	0.577	0.527	0.555	0.59	0.564	0.501	0.542	0.564	0.599	0.523	0.515	0.526	0.521	0.502	0.508	0.227	0.137	0.361	0.147	0.149	0.285	0.351	0.299	0.292	1

Moody's Corporation

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