Moody's Corporation
MCO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,088 | $5,916 | $5,468 | $6,218 |
| % Growth | 19.8% | 8.2% | -12.1% | – |
| Cost of Goods Sold | $2,381 | $2,062 | $1,944 | $1,894 |
| Gross Profit | $4,707 | $3,854 | $3,524 | $4,324 |
| % Margin | 66.4% | 65.1% | 64.4% | 69.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,735 | $0 | $0 | $0 |
| SG&A Expenses | $1,736 | $1,633 | $1,527 | $1,480 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,736 | $1,633 | $1,527 | $1,480 |
| Operating Income | $2,971 | $2,221 | $1,997 | $2,844 |
| % Margin | 41.9% | 37.5% | 36.5% | 45.7% |
| Other Income/Exp. Net | -$272 | -$286 | -$237 | -$89 |
| Pre-Tax Income | $2,699 | $1,935 | $1,760 | $2,755 |
| Tax Expense | $640 | $327 | $386 | $541 |
| Net Income | $2,058 | $1,607 | $1,374 | $2,214 |
| % Margin | 29% | 27.2% | 25.1% | 35.6% |
| EPS | 11.32 | 8.77 | 7.47 | 11.88 |
| % Growth | 29.1% | 17.4% | -37.1% | – |
| EPS Diluted | 11.26 | 8.73 | 7.44 | 11.78 |
| Weighted Avg Shares Out | 182 | 183 | 184 | 186 |
| Weighted Avg Shares Out Dil | 183 | 184 | 185 | 188 |
| Supplemental Information | – | – | – | – |
| Interest Income | $102 | $63 | $15 | $9 |
| Interest Expense | $204 | $207 | $216 | $243 |
| Depreciation & Amortization | $431 | $373 | $331 | $257 |
| EBITDA | $3,334 | $2,515 | $2,307 | $3,255 |
| % Margin | 47% | 42.5% | 42.2% | 52.3% |