MSCI Inc. Income Statement

Income Statement Nov2009 Nov2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 442.95M662.90M900.94M826.99M913.36M996.68M1,075.01M1,150.67M1,274.17M1,433.98M1,557.80M1,695.39M2,043.54M2,248.60M2,528.92M2,856.13M
Cost of Revenue 118.67M198.63M277.15M230.28M240.70M276.62M267.69M252.11M273.68M287.33M294.96M291.70M358.68M404.34M446.58M514.38M
Gross Profit 324.28M464.27M623.79M596.71M672.67M720.06M807.32M898.56M1,000.49M1,146.65M1,262.84M1,403.69M1,684.86M1,844.26M2,082.34M2,341.75M
Operating items
Amortization - Intangibles 25.55M41.60M65.81M50.02M44.80M45.88M46.91M47.03M44.55M54.19M49.41M56.94M80.59M91.08M114.43M164.04M
Depreciation & Amortization - Total 20.38M25.71M30.89M34.32M35.44M31.35M30.00M29.80M28.90M26.90M21.01M17.00M
Research & Development 61.00M71.09M77.32M75.20M75.85M81.41M98.33M101.05M111.56M107.20M132.12M158.65M
Selling, General & Administrative 135.78M190.24M212.97M211.91M68.46M76.37M86.01M87.23M87.76M99.88M110.09M114.63M147.89M146.86M153.97M182.34M
Restructuring Costs 8.90M3.59M0.03M
Other Operating Expenses 156.18M257.64M362.38M296.82M423.19M486.34M476.90M465.81M495.35M534.45M563.67M565.15M682.46M760.00M837.21M969.62M
Operating Expenses 291.96M456.78M578.94M508.75M573.03M659.51M671.12M662.57M694.40M747.09M802.10M810.63M970.82M1,040.96M1,144.31M1,327.61M
Operating Income 150.99M206.12M322.00M318.24M340.33M337.17M403.90M488.10M579.77M686.90M755.70M884.76M1,072.72M1,207.64M1,384.61M1,528.52M
EBIT 150.99M206.12M322.00M318.24M340.33M337.17M403.90M488.10M579.77M686.90M755.70M884.76M1,072.72M1,207.64M1,384.61M1,528.52M
Non-operating items
Interest & Investment Income 1.05M0.99M0.85M0.70M0.89M0.85M1.17M2.91M6.31M19.67M16.40M5.03M1.50M11.77M34.48M21.28M
Other Non Operating Income -0.64M-2.29M-3.61M-1.73M-2.14M2.14M6.88M-3.42M-3.09M56.44M-20.75M-47.24M-56.47M-4.00M-6.38M-8.13M
Non Operating Income -19.27M-52.63M-58.59M-57.43M-27.50M-28.83M-54.34M-102.17M-112.87M-57.00M-152.38M-198.54M-214.59M-163.80M-15.55M-172.35M
Net income details
EBT 131.72M153.49M263.41M260.80M312.83M308.34M349.55M385.94M466.90M629.90M603.32M686.23M858.14M1,043.84M1,369.06M1,356.17M
Tax Provisions 64.26M61.32M89.96M117.83M132.83M117.39M129.80M142.05M181.83M122.79M60.44M84.40M132.15M173.27M220.47M247.04M
Profit After Tax 81.80M92.17M173.45M184.24M222.56M284.11M230.04M260.86M303.97M507.88M563.65M601.82M725.98M870.57M1,148.59M1,109.13M
Income from Continuing Operations 67.46M92.17M173.45M142.97M180.00M190.94M219.75M243.89M285.07M507.11M542.88M601.82M725.98M870.57M1,148.59M1,109.13M
Consolidated Net Income 67.46M92.17M173.45M28.61M32.79M86.23M-6.39M243.89M285.07M507.11M542.88M601.82M725.98M870.57M1,148.59M1,109.13M
Income towards Parent Company 67.46M92.17M173.45M28.61M32.79M86.23M-6.39M243.89M285.07M507.11M542.88M601.82M725.98M870.57M1,148.59M1,109.13M
Net Income towards Common Stockholders 67.46M92.17M173.45M28.61M32.79M86.23M-6.39M243.89M285.07M507.11M542.88M601.82M725.98M870.57M1,148.59M1,109.13M
Additional items
EPS (Basic) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) 0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 100.17M118.78M121.46M122.10M118.40M112.03M102.68M94.12M90.07M88.03M84.71M82.90M82.45M79.96M79.09M78.37M
Shares Outstanding (Diluted Average) 100.86M113.36M84.52M83.48M81.22M79.84M78.96M
EBITDA 150.99M206.12M322.00M318.24M360.71M362.88M434.79M522.42M615.21M718.24M785.70M914.56M1,101.63M1,234.54M1,405.62M1,545.52M
Tax Rate 48.78%39.95%34.15%45.18%42.46%38.07%37.13%36.81%38.94%19.49%10.02%12.30%15.40%16.60%16.10%18.22%