KPIs & Operating Metrics(New)
Growth Metrics

Moodys (MCO) Non Operating Income (2009 - 2026)

Moodys (MCO) reported Non Operating Income of -$52.0 million for Q1 2026, down 23.81% year-over-year from -$68.2 million in Q1 2025, and down 148.6% on a QoQ basis from $107.0 million in Q4 2025.

Moodys (MCO) has 18 years of Non Operating Income data on file, last reported at -$52.0 million in Q1 2026.

  • Quarterly Non Operating Income fell 23.81% year-over-year to -$52.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $20.0 million (up 117.09% YoY) and the FY2025 annual result came in at -$31.0 million, down 150.82% from the prior year.
  • Non Operating Income slipped to -$52.0 million in Q1 2026 per MCO's latest filing, from $107.0 million in the prior quarter.
  • Across five years, Non Operating Income topped out at $107.0 million in Q4 2025 and bottomed at -$56.0 million in Q2 2024.
  • The 5-year median for Non Operating Income is -$21.0 million (2022), against an average of -$10.9 million.
  • The widest annual swing landed in 2022, when Non Operating Income sank 622.22%; it then surged 568.75% in 2025.
  • Tracing MCO's Non Operating Income over 5 years: stood at $16.0 million in 2022, then advanced by 12.5% to $18.0 million in 2023, then dropped by 11.11% to $16.0 million in 2024, then surged by 568.75% to $107.0 million in 2025, then sank by 148.6% to -$52.0 million in 2026.
  • Per Business Quant, the three latest MCO Non Operating Income figures stand at -$52.0 million (Q1 2026), $107.0 million (Q4 2025), and -$50.0 million (Q3 2025).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 S&P Global 126.06 Bn 129.16 Bn 2.94 Bn 2.00 Mn
2 Cme 98.29 Bn 98.29 Bn 1.83 Bn -1.25 Bn
3 Intercontinental Exchange 83.83 Bn 82.37 Bn - 232.00 Mn
4 Moodys 80.13 Bn 78.77 Bn 1.55 Bn -52.00 Mn
5 Nasdaq 52.44 Bn 51.76 Bn 1.41 Bn -14.00 Mn
6 Coinbase Global 50.05 Bn 49.52 Bn 1.33 Bn 61.64 Mn
7 Msci 46.28 Bn 45.89 Bn 765.10 Mn -67.70 Mn
8 Cboe Global Markets 34.92 Bn 32.75 Bn 728.90 Mn 6.20 Mn
9 TransUnion 13.79 Bn 13.22 Bn 726.20 Mn 183.30 Mn
10 Factset Research Systems 9.06 Bn 8.78 Bn 314.28 Mn -11.68 Mn

Historic Data

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DateValue
Mar 31, 2026 -52.00 Mn
Dec 31, 2025 107.00 Mn
Sep 30, 2025 -50.00 Mn
Jun 30, 2025 15.00 Mn
Mar 31, 2025 -42.00 Mn
Dec 31, 2024 16.00 Mn
Sep 30, 2024 -35.00 Mn
Jun 30, 2024 -56.00 Mn
Mar 31, 2024 13.00 Mn
Dec 31, 2023 18.00 Mn
Sep 30, 2023 -48.00 Mn
Jun 30, 2023 13.00 Mn
Dec 31, 2022 16.00 Mn
Sep 30, 2022 -32.00 Mn
Jun 30, 2022 -10.00 Mn
Mar 31, 2022 -47.00 Mn
Dec 31, 2021 64.00 Mn
Sep 30, 2021 -57.00 Mn
Jun 30, 2021 -43.00 Mn
Mar 31, 2021 9.00 Mn
Dec 31, 2020 -197.00 Mn
Sep 30, 2020 10.00 Mn
Jun 30, 2020 16.00 Mn
Mar 31, 2020 -28.00 Mn
Dec 31, 2019 8.00 Mn
Sep 30, 2019 10.00 Mn
Jun 30, 2019 -51.00 Mn
Mar 31, 2019 -50.00 Mn
Dec 31, 2018 -214.30 Mn
Sep 30, 2018 -54.00 Mn
Jun 30, 2018 -38.50 Mn
Mar 31, 2018 1.00 Mn
Dec 31, 2017 800,000.00
Sep 30, 2017 17.30 Mn
Jun 30, 2017 1.90 Mn
Mar 31, 2017 -7.70 Mn
Dec 31, 2016 152.70 Mn
Sep 30, 2016 6.90 Mn
Jun 30, 2016 3.00 Mn
Mar 31, 2016 5.60 Mn
Dec 31, 2015 -20.80 Mn
Sep 30, 2015 -6.10 Mn
Jun 30, 2015 -8.20 Mn
Mar 31, 2015 -26.80 Mn
Dec 31, 2014 6.40 Mn
Sep 30, 2014 -21.30 Mn
Jun 30, 2014 73.50 Mn
Mar 31, 2014 2.40 Mn
Dec 31, 2013 81.70 Mn
Sep 30, 2013 -28.00 Mn
Jun 30, 2013 -14.00 Mn
Mar 31, 2013 -13.20 Mn
Dec 31, 2012 -23.80 Mn
Sep 30, 2012 -5.30 Mn
Jun 30, 2012 -13.90 Mn
Mar 31, 2012 -10.40 Mn
Dec 31, 2011 -16.50 Mn
Sep 30, 2011 -11.30 Mn
Jun 30, 2011 -5.90 Mn
Mar 31, 2011 3.30 Mn
Dec 31, 2010 28.50 Mn
Sep 30, 2010 -7.50 Mn
Jun 30, 2010 -12.60 Mn
Mar 31, 2010 -1.00 Mn
Dec 31, 2009 21.80 Mn
Sep 30, 2009 1.70 Mn
Jun 30, 2009 -12.60 Mn
Mar 31, 2009 -4.00 Mn