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MSCI INC-A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Operating Revenues3,134.462,856.132,528.922,248.602,043.541,695.391,557.801,433.981,274.171,150.67
Total Revenues3,134.462,856.132,528.922,248.602,043.541,695.391,557.801,433.981,274.171,150.67
Cost of Services550.37514.38446.58404.34358.68291.70294.96287.34273.91252.11
Gross Profit2,584.092,341.75--1,844.261,684.861,403.69--------
Depreciation and amortization of property, equipment and leasehold improvements23.4116.9821.0126.8928.9029.8130.0031.3535.4434.32
Amortization of intangible assets169.48164.04114.4391.0880.5956.9449.4154.1944.5547.03
Research and development177.60158.65132.12107.21111.56101.0598.3381.4175.8875.20
General and Administrative180.22182.34153.97146.86147.89114.63110.0999.8887.9087.24
Selling, general and administrative----276.20--------------
Selling and marketing319.83291.22--264.58243.19216.50219.30192.92177.30166.67
Restructuring Costs--------------------
Total Operating Expenses1,420.891,327.611,144.311,040.96970.82810.63802.10747.09694.98662.57
Operating Income / (Loss)1,713.571,528.521,384.611,207.641,072.73884.76755.70686.90579.19488.10
Interest expense209.89185.50186.68171.57159.61156.32148.04133.11116.10101.65
Gain on remeasurement of equity method investment----143.03--------------
Interest income16.0121.2834.4811.771.505.0316.4019.676.312.91
Other (expense) income(25.43)(8.13)(6.38)(4.00)(56.47)(47.25)(20.75)56.44(2.51)(3.42)
Other expense (income), net219.31172.35----------------
Income before provision for income taxes1,494.261,356.171,369.061,043.84858.14686.23603.32629.90466.90385.94
Current- U.S. Federal--115.0193.4853.52133.2839.67--51.32133.2593.07
Provision for income taxes291.95247.04220.47173.27132.1584.4039.67122.01162.93125.08
Deferred- U.S. Federal--14.00(1.99)25.88(79.81)(44.51)--(1.41)(12.50)(13.01)
Current- U.S. state and local--17.5340.5715.3049.4829.94--31.6816.3116.36
Deferred- U.S. state and local--3.50(0.56)14.63(25.98)(8.91)--5.57(2.12)(2.24)
Current: Non U.S--98.58101.6968.0260.7770.44--39.8032.2732.62
Deferred: Non U.S--(1.59)(12.72)(4.08)(5.58)(2.23)--(4.94)(4.28)(1.72)
Income from Continuing Operations----------------303.97260.86
Income from discontinued operations--------------------
Consolidated net income1,202.311,109.131,148.59870.57------507.89----
Less: Allocations of earnings to unvested restricted stock units--------------------
Net Income (loss) Available to Common Shareholders1,202.311,109.131,148.59870.57725.98601.82563.65507.89303.97260.86
Basic EPS: Continuing operations----------------3.362.72
Basic EPS: Discontinued operations--------------------
Net Earnings Per Share (Basic)15.7214.0914.4510.788.807.196.665.833.362.72
Diluted EPS: Continuing operations----------------3.312.70
Diluted EPS: Discontinued operations--------------------
Net Earnings Per Share (Diluted)15.6914.0514.3910.728.707.126.595.663.312.70
Weighted Average Shares Outstanding (Basic)76.5078.7179.4680.7582.5183.7284.6487.1890.3495.99
Weighted Average Shares Outstanding (Diluted)76.6478.9679.8481.2283.4884.5285.5489.7091.9196.54