MSCI Inc.
MSCI
NYSE
538.19
USD+0.97(+0.18%)
As of today
MSCI Inc. fundamentals
MSCI Income Statement
| Period Ending | Nov 30, 2003 | Nov 30, 2004 | Nov 30, 2005 | Nov 30, 2006 | Nov 30, 2007 | Nov 30, 2008 | Nov 30, 2009 | Nov 30, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 91,277,000 | 178,446,000 | 278,474,000 | 310,698,000 | 369,886,000 | 430,961,000 | 442,948,000 | 662,901,000 | 900,941,000 | 950,141,000 | 1,035,667,000 | 996,680,000 | 1,075,013,000 | 1,150,669,000 | 1,274,172,000 | 1,433,984,000 | 1,557,796,000 | 1,695,390,000 | 2,043,544,000 | 2,248,598,000 | 2,528,920,000 | 2,856,128,000 | |
| Cost of Revenue | 0 | 0 | 106,598,000 | 115,426,000 | 121,711,000 | 124,671,000 | 118,665,000 | 198,626,000 | 277,147,000 | 288,075,000 | 328,311,000 | 308,574,000 | 267,695,000 | 252,107,000 | 273,913,000 | 287,335,000 | 294,961,000 | 291,704,000 | 358,684,000 | 404,341,000 | 446,581,000 | 514,382,000 | |
| Gross Profit | 91,277,000 | 178,446,000 | 171,876,000 | 195,272,000 | 248,175,000 | 306,290,000 | 324,283,000 | 464,275,000 | 623,794,000 | 662,066,000 | 707,356,000 | 688,106,000 | 807,318,000 | 898,562,000 | 1,000,259,000 | 1,146,649,000 | 1,262,835,000 | 1,403,686,000 | 1,684,860,000 | 1,844,257,000 | 2,082,339,000 | 2,341,746,000 | |
| Gross Profit Margin | 1 | 1 | 0.617 | 0.628 | 0.671 | 0.711 | 0.732 | 0.7 | 0.692 | 0.697 | 0.683 | 0.69 | 0.751 | 0.781 | 0.785 | 0.8 | 0.811 | 0.828 | 0.824 | 0.82 | 0.823 | 0.82 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,003,000 | 71,095,000 | 77,320,000 | 75,204,000 | 75,884,000 | 81,411,000 | 98,334,000 | 101,053,000 | 111,564,000 | 107,205,000 | 132,121,000 | 158,653,000 | |
| General & Administrative Expenses | 0 | 0 | 70,220,000 | 85,820,000 | 92,477,000 | 142,000,000 | 0 | 0 | 212,972,000 | 233,183,000 | 68,458,000 | 76,369,000 | 86,007,000 | 87,235,000 | 87,903,000 | 99,882,000 | 110,093,000 | 114,627,000 | 147,893,000 | 146,857,000 | 153,967,000 | 182,340,000 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137,693,000 | 163,839,000 | 162,294,000 | 166,666,000 | 177,297,000 | 192,923,000 | 219,298,000 | 216,496,000 | 243,185,000 | 264,583,000 | 276,204,000 | 291,220,000 | |
| SG&A Expenses | 0 | 0 | 70,220,000 | 85,820,000 | 92,477,000 | 142,000,000 | 135,780,000 | 190,244,000 | 212,972,000 | 233,183,000 | 206,151,000 | 240,208,000 | 248,301,000 | 253,901,000 | 265,200,000 | 292,805,000 | 329,391,000 | 331,123,000 | 391,078,000 | 411,440,000 | 430,171,000 | 473,560,000 | |
| Other Expenses | -74,752,000 | 0 | 28,031,000 | 26,156,000 | 26,353,000 | 28,500,000 | 37,511,000 | 59,012,000 | 85,230,000 | -2,053,000 | -651,000 | 2,141,000 | 77,799,000 | 81,353,000 | 79,987,000 | 85,535,000 | 79,409,000 | 86,746,000 | 109,493,000 | 117,972,000 | 135,438,000 | 181,015,000 | |
| Total Operating Expenses | -74,752,000 | 0 | 98,251,000 | 111,976,000 | 118,830,000 | 170,500,000 | 173,291,000 | 249,256,000 | 298,202,000 | 315,181,000 | 335,850,000 | 350,940,000 | 403,420,000 | 410,458,000 | 421,071,000 | 459,751,000 | 507,134,000 | 518,922,000 | 612,135,000 | 636,617,000 | 697,730,000 | 813,228,000 | |
| Total Costs & Expenses | -74,752,000 | 0 | 204,849,000 | 227,402,000 | 240,541,000 | 295,171,000 | 291,956,000 | 447,882,000 | 575,349,000 | 603,256,000 | 664,161,000 | 659,514,000 | 671,115,000 | 662,565,000 | 694,984,000 | 747,086,000 | 802,095,000 | 810,626,000 | 970,819,000 | 1,040,958,000 | 1,144,311,000 | 1,327,610,000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 8,142,000 | 1,053,000 | 993,000 | 848,000 | 954,000 | 1,031,000 | 851,000 | 1,166,000 | 2,906,000 | 6,314,000 | 19,669,000 | 16,403,000 | 5,030,000 | 1,497,000 | 11,769,000 | 34,479,000 | 21,277,000 | |
| Interest Expense | 0 | 0 | 0 | 0 | 9,586,000 | 26,932,000 | 19,683,000 | 51,337,000 | 55,819,000 | 56,428,000 | 26,265,000 | 31,820,000 | 62,387,000 | 101,651,000 | 116,098,000 | 133,114,000 | 148,041,000 | 156,324,000 | 159,614,000 | 171,571,000 | 186,679,000 | 185,500,000 | |
| Depreciation & Amortization | 74,752,000 | 0 | 32,077,000 | 29,655,000 | 27,828,000 | 33,470,000 | 37,511,000 | 59,012,000 | 85,230,000 | 81,998,000 | 80,505,000 | 71,588,000 | 77,799,000 | 81,353,000 | 79,987,000 | 85,535,000 | 101,898,000 | 110,795,000 | 134,125,000 | 142,496,000 | 159,219,000 | 206,275,000 | |
| EBITDA | 91,277,000 | 178,446,000 | 105,702,000 | 112,951,000 | 170,706,000 | 170,045,000 | 188,915,000 | 263,840,000 | 402,400,000 | 430,272,000 | 420,836,000 | 411,746,000 | 489,740,000 | 568,942,000 | 661,137,000 | 848,545,000 | 853,257,000 | 953,344,000 | 1,151,875,000 | 1,357,908,000 | 1,714,959,000 | 1,747,943,000 | |
| EBITDA Margin | 1 | 1 | 0.38 | 0.364 | 0.462 | 0.395 | 0.426 | 0.398 | 0.447 | 0.453 | 0.406 | 0.413 | 0.456 | 0.494 | 0.519 | 0.592 | 0.548 | 0.562 | 0.564 | 0.604 | 0.678 | 0.612 | |
| Operating Income | 16,525,000 | 178,446,000 | 73,625,000 | 83,296,000 | 129,345,000 | 135,790,000 | 150,992,000 | 206,123,000 | 321,998,000 | 346,936,000 | 371,506,000 | 337,166,000 | 403,898,000 | 488,104,000 | 579,770,000 | 686,898,000 | 755,701,000 | 884,764,000 | 1,072,725,000 | 1,207,640,000 | 1,384,609,000 | 1,528,518,000 | |
| Operating Income Margin | 0.181 | 1 | 0.264 | 0.268 | 0.35 | 0.315 | 0.341 | 0.311 | 0.357 | 0.365 | 0.359 | 0.338 | 0.376 | 0.424 | 0.455 | 0.479 | 0.485 | 0.522 | 0.525 | 0.537 | 0.548 | 0.535 | |
| Total Other Income/Expenses (Net) | -11,049,000 | 613,000 | 7,272,000 | 16,173,000 | 3,947,000 | -26,147,000 | -19,271,000 | -52,632,000 | -58,585,000 | -28,826,000 | 5,290,000 | -28,828,000 | -54,344,000 | -102,166,000 | -112,871,000 | -57,002,000 | -152,383,000 | -198,539,000 | -214,589,000 | -163,799,000 | -15,548,000 | -172,350,000 | |
| Income Before Tax | 5,476,000 | 0 | 80,897,000 | 99,469,000 | 133,292,000 | 109,643,000 | 131,721,000 | 153,491,000 | 263,413,000 | 289,409,000 | 345,621,000 | 308,338,000 | 349,554,000 | 385,938,000 | 466,899,000 | 629,896,000 | 603,318,000 | 686,225,000 | 858,136,000 | 1,043,841,000 | 1,369,061,000 | 1,356,168,000 | |
| Pre-Tax Income Margin | 0.06 | 0 | 0.291 | 0.32 | 0.36 | 0.254 | 0.297 | 0.232 | 0.292 | 0.305 | 0.334 | 0.309 | 0.325 | 0.335 | 0.366 | 0.439 | 0.387 | 0.405 | 0.42 | 0.464 | 0.541 | 0.475 | |
| Income Tax Expense | -5,921,000 | -20,853,000 | 30,449,000 | 36,097,000 | 52,181,000 | 41,375,000 | 49,920,000 | 61,321,000 | 89,959,000 | 105,171,000 | 123,064,000 | 109,396,000 | 119,516,000 | 125,083,000 | 162,927,000 | 122,011,000 | 39,670,000 | 84,403,000 | 132,153,000 | 173,268,000 | 220,469,000 | 247,040,000 | |
| Net Income | 11,397,000 | 20,853,000 | 54,554,000 | 71,445,000 | 81,111,000 | 68,268,000 | 81,801,000 | 92,170,000 | 173,454,000 | 184,238,000 | 222,557,000 | 284,113,000 | 223,648,000 | 260,855,000 | 303,972,000 | 507,885,000 | 563,648,000 | 601,822,000 | 725,983,000 | 870,573,000 | 1,148,592,000 | 1,109,128,000 | |
| Net Income Margin | 0.125 | 0.117 | 0.196 | 0.23 | 0.219 | 0.158 | 0.185 | 0.139 | 0.193 | 0.194 | 0.215 | 0.285 | 0.208 | 0.227 | 0.239 | 0.354 | 0.362 | 0.355 | 0.355 | 0.387 | 0.454 | 0.388 | |
| Earnings Per Share (EPS) | 0.14 | 0.25 | 0.65 | 0.85 | 0.96 | 0.68 | 0.81 | 0.82 | 1.44 | 1.51 | 1.85 | 2.45 | 2.05 | 2.72 | 3.36 | 5.83 | 6.66 | 7.19 | 8.8 | 10.78 | 14.45 | 14.09 | |
| Diluted Earnings Per Share (EPS) | 0.14 | 0.37 | 0.65 | 0.85 | 0.96 | 0.67 | 0.8 | 0.81 | 1.42 | 1.5 | 1.84 | 2.43 | 2.03 | 2.7 | 3.31 | 5.66 | 6.59 | 7.12 | 8.7 | 10.72 | 14.39 | 14.05 | |
| Weighted Average Shares Outstanding | 83,900,001 | 83,900,001 | 83,900,001 | 83,900,001 | 84,608,001 | 100,037,001 | 100,607,001 | 112,074,001 | 120,717,001 | 122,023,001 | 120,100,001 | 115,737,001 | 109,124,001 | 95,986,001 | 90,336,001 | 87,179,001 | 84,644,000 | 83,716,000 | 82,508,000 | 80,746,000 | 79,462,000 | 78,710,000 | |
| Weighted Average Shares Outstanding (Diluted) | 83,900,001 | 83,900,001 | 83,900,001 | 83,900,001 | 84,624,001 | 101,194,001 | 102,475,001 | 113,357,001 | 122,276,001 | 123,204,001 | 121,074,001 | 116,706,001 | 109,926,001 | 96,540,001 | 91,914,001 | 89,701,001 | 85,536,000 | 84,517,000 | 83,479,000 | 81,215,000 | 79,843,000 | 78,960,000 |