← MSCI Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.2b |
$1.3b
+10.73%
|
$1.4b
+12.54%
|
$1.6b
+8.63%
|
$1.7b
+8.83%
|
$2.0b
+20.54%
|
$2.2b
+10.03%
|
$2.5b
+12.47%
|
$2.9b
+12.94%
|
$3.1b
+9.75%
|
$3.3b
+6.36%
|
|
| Cost of Goods and Services Sold | $252.1m |
$273.9m
+8.65%
|
$287.3m
+4.90%
|
$295.0m
+2.65%
|
$291.7m
-1.10%
|
$358.7m
+22.96%
|
$404.3m
+12.73%
|
$446.6m
+10.45%
|
$514.4m
+15.18%
|
$550.4m
+7.00%
|
$567.6m
+3.13%
|
|
| Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization | $252.1m |
$273.9m
+8.65%
|
$287.3m
+4.90%
|
$295.0m
+2.65%
|
$291.7m
-1.10%
|
$358.7m
+22.96%
|
$404.3m
+12.73%
|
$446.6m
+10.45%
|
$514.4m
+15.18%
|
$550.4m
+7.00%
|
$567.6m
+3.13%
|
|
| Gross Profit (Calculated) (derived) | $898.6m |
$1.0b
+11.32%
|
$1.1b
+14.64%
|
$1.3b
+10.13%
|
$1.4b
+11.15%
|
$1.7b
+20.03%
|
$1.8b
+9.46%
|
$2.1b
+12.91%
|
$2.3b
+12.46%
|
$2.6b
+10.35%
|
— | |
| Research and Development Expense | $75.2m | $75.9m | $81.4m | $98.3m | $101.1m | $111.6m | $107.2m | $132.1m | $158.7m | $177.6m | $181.5m | |
| Selling and Marketing Expense | $166.7m | $177.3m | $192.9m | $219.3m | $216.5m | $243.2m | $264.6m | $276.2m | $291.2m | $319.8m | $536.0m | |
| General and Administrative Expense | $87.2m | $87.9m | $99.9m | $110.1m | $114.6m | $147.9m | $146.9m | $154.0m | $182.3m | $180.2m | $200.0m | |
| Amortization of Intangible Assets | $47.0m | $44.5m | $54.2m | $49.4m | $56.9m | $80.6m | $91.1m | $114.4m | $164.0m | $169.5m | — | |
| Operating Lease, Expense | — | — | — | $35.6m | $32.8m | $30.6m | $29.7m | — | — | — | — | |
| Operating Income (Loss) | $488.1m |
$579.2m
+18.66%
|
$686.9m
+18.60%
|
$755.7m
+10.02%
|
$884.8m
+17.08%
|
$1.1b
+21.24%
|
$1.2b
+12.58%
|
$1.4b
+14.65%
|
$1.5b
+10.39%
|
$1.7b
+12.11%
|
$1.9b
+8.29%
|
|
| Interest Expense | $101.7m | $116.1m | $133.1m | $148.0m | $156.3m | $159.6m | $171.6m | $186.7m | — | — | $257.3m | |
| Investment Income, Interest | $2.9m | $6.3m | $19.7m | $16.4m | $5.0m | $1.5m | $11.8m | $34.5m | $21.3m | $16.0m | — | |
| Other Nonoperating Income (Expense) | ($3.4m) | ($2.5m) | $56.4m | ($20.7m) | ($47.2m) | ($56.5m) | ($4.0m) | ($6.4m) | ($8.1m) | ($25.4m) | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | — | — | — | — | ($11.8m) | — | |
| Nonoperating Income (Expense) | ($102.2m) | ($112.3m) | ($57.0m) | ($152.4m) | ($198.5m) | ($214.6m) | ($163.8m) | ($15.5m) | ($172.3m) | ($219.3m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $185.5m | $209.9m | $257.3m | |
| 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 | $1.6b | |
| 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 | $1.6b | |
| 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 | $233.9m | |
| Income Tax Expense (Benefit) | $125.1m | $162.9m | $122.0m | $39.7m | $84.4m | $132.2m | $173.3m | $220.5m | $247.0m | $292.0m | $233.9m | |
| Net Income (Loss) Attributable to Parent | $260.9m |
$304.0m
+16.53%
|
$507.9m
+67.08%
|
$563.6m
+10.98%
|
$601.8m
+6.77%
|
$726.0m
+20.63%
|
$870.6m
+19.92%
|
$1.1b
+31.94%
|
$1.1b
-3.44%
|
$1.2b
+8.40%
|
$1.4b
+12.95%
|
|
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $3 | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $3 | — | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | $2.72 | $3.36 | $5.83 | $6.66 | $7.19 | $8.80 | $10.78 | $14.45 | $14.09 | $15.72 | $18.32 | |
| Earnings Per Share, Diluted | $2.70 | $3.31 | $5.66 | $6.59 | $7.12 | $8.70 | $10.72 | $14.39 | $14.05 | $15.69 | $18.29 | |
| 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 | 74.3m | |
| 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 | 74.3m | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | $662.6m | $695.0m | $747.1m | $802.1m | $810.6m | $970.8m | $1.0b | $1.1b | $1.3b | $1.4b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $260.9m | $304.0m | — | — | — | — | — | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.