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Moody s (MCO) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in Moody s's profitability and expense structure.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Total Interest Income0.00
Net Interest (-)Expense / Income-213.00
Net Interest Income0.00
Total Net Interest Income0.00
Revenue From Contract With Customer Excluding Assessed Tax7,718.00
Extinguishment of Debt0.00
Gain (Loss) on Disposition of Assets and Other Investments23.00
Total Non-interest Income7,741.00
Total Revenues7,741.00
Costs & Expenses
Salaries & employee benefits, SGA1,803.00
Restructuring, Accretion & impairment charges108.00
Depreciation & Amortization480.00
Other loss/ -income-5,524.00
Total Operating Expenses-3,130.00
Total Costs & Expenses4,367.00
Income & Taxes
Income /-loss before income taxes3,130.00
Income taxes expenses/-benefit668.00
Income after income taxes2,462.00
Income /-loss after income taxes2,462.00
Stockholders Equity Attributable to Noncontrolling Interest3.00
Net Income/-loss2,462.00
Non-controlling interests3.00
Income/-loss to shareholder2,459.00
Earnings Per Share
Basic EPS (excl. extra items)13.73
Basic Net EPS13.73
Basic shares outstanding (Mill. of Units)179.10
Diluted Net EPS13.67
Diluted average shares (Mill. of Units)179.90
Dividend per share3.90
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About Moodys Corp Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: February 18, 2026
  • Original filing: mco-20251231.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.