MSCI INC. MSCI Income Statement

Msci inc. (MSCI)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Nov'10	Aug'10	May'10	Feb'10	Aug'09
Operating revenues
1,603,195	1,557,796	1,512,878	1,476,561	1,454,049	1,433,984	1,407,075	1,371,238	1,324,281	1,274,172	1,232,205	1,198,541	1,173,048	1,150,669	1,130,750	1,111,088	1,091,072	1,075,013	1,053,225	1,036,115	1,019,761	996,680	982,439	959,386	933,583	913,364	923,580	930,416	940,558	950,141	929,195	918,777	906,695	900,941	888,125	865,832	764,519	662,901	558,451	0	0	0
Operating expenses:
Cost of revenues
287,224	294,961	298,564	298,984	298,377	287,335	282,825	280,352	277,522	273,681	268,253	262,806	256,398	252,107	253,092	255,699	260,963	267,695	272,730	276,907	279,725	276,623	279,040	277,421	276,905	275,403	277,338	277,537	281,084	288,075	283,005	283,623	279,220	277,147	277,157	277,930	239,553	198,626	157,742	0	0	0
Selling and marketing
218,799	219,298	212,761	206,803	202,562	192,923	187,700	186,424	180,558	177,121	171,004	167,645	167,949	166,666	164,866	162,161	162,335	162,294	163,290	165,883	164,361	163,839	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development
101,724	98,334	91,546	87,827	83,876	81,411	81,808	79,191	77,586	75,849	74,100	74,876	75,246	75,204	74,020	70,818	73,059	77,320	76,779	80,252	76,819	71,095	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
General and administrative
113,429	110,093	105,342	103,534	101,192	99,882	98,254	95,582	92,970	87,764	85,951	85,731	86,326	87,235	89,358	87,459	87,520	86,007	81,338	80,894	79,054	76,369	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	232,448	225,446	228,502	233,262	233,183	230,520	221,271	216,990	212,972	207,763	217,345	204,201	190,244	174,469	0	0	0
Restructuring
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	33	-176	928	866	-3,594	-1,526	4,425	0	0	0	-	-	-
Amortization of intangible assets
51,393	49,410	47,800	47,120	54,644	54,189	54,116	53,049	44,634	44,547	44,485	45,623	46,444	47,033	47,338	47,296	47,048	46,910	46,698	46,562	46,309	45,877	45,503	45,122	44,902	44,798	49,002	53,768	58,505	63,298	64,145	64,608	65,072	65,805	66,231	66,159	54,013	41,599	31,334	0	0	0
Depreciation and amortization of property, equipment and leasehold improvements
29,716	29,999	30,775	31,019	30,991	31,346	31,153	33,025	34,807	35,440	36,769	35,756	34,990	34,320	32,441	32,178	31,850	30,889	30,941	29,234	27,090	25,711	0	0	0	-	-	-	-	18,700	18,189	18,225	18,731	19,425	20,477	20,742	19,130	17,413	14,752	0	0	0
Total operating expenses
802,285	802,095	786,788	775,287	771,642	747,086	735,856	727,623	708,077	694,402	680,562	672,437	667,353	662,565	661,115	655,611	662,775	671,115	671,776	679,732	673,358	659,514	646,720	623,799	596,638	573,033	571,589	578,800	591,710	603,205	595,933	586,799	579,147	578,943	577,040	595,543	530,224	456,778	385,250	0	0	0
Operating income
800,910	755,701	726,090	701,274	682,407	686,898	671,219	643,615	616,204	579,770	551,643	526,104	505,695	488,104	469,635	455,477	428,297	403,898	381,449	356,383	346,403	337,166	335,719	335,587	336,945	340,331	351,991	351,616	348,848	346,936	333,262	331,978	327,548	321,998	311,085	270,289	234,295	206,123	173,201	0	0	0
Interest income
15,800	16,403	17,200	20,049	20,985	19,669	15,810	11,123	8,152	6,314	4,978	3,942	3,217	2,906	2,497	1,983	1,583	1,166	900	892	899	851	864	814	808	889	892	917	968	954	1,047	979	928	848	641	571	728	993	1,238	0	0	0
Interest expense
152,357	148,041	143,643	143,623	139,469	133,114	126,250	119,368	116,634	116,098	116,110	113,880	107,771	101,651	95,508	85,985	74,183	62,387	55,282	43,619	37,869	31,820	22,942	23,166	24,299	26,256	26,521	28,007	51,089	56,428	62,517	68,316	51,587	55,819	60,047	67,349	63,488	51,337	38,470	0	0	0
Other expense (income)
-26,478	-20,745	44,427	44,472	54,827	56,443	8,788	8,154	-3,010	-3,087	-3,477	-2,413	-4,355	-3,421	-2,345	4,324	6,974	6,877	7,779	2,144	3,034	2,141	963	-887	-1,285	-2,136	-2,213	-2,523	-3,367	-2,053	-570	1,286	1,419	-3,614	-7,315	-8,822	-8,537	-2,288	154	0	0	0
Other expense (income), net
-163,035	-152,383	-82,016	-79,102	-63,657	-57,002	-101,652	-100,091	-111,492	-112,871	-114,609	-112,351	-108,909	-102,166	-95,356	-79,678	-65,626	-54,344	-46,603	-40,583	-33,936	-28,828	-21,115	-23,239	-24,776	-27,503	-27,842	-29,613	-53,488	-57,527	-62,040	-66,051	-49,240	-58,585	-66,721	-75,600	-71,297	-52,632	-37,078	0	0	0
Income before provision for income taxes
637,875	603,318	644,074	622,172	618,750	629,896	569,567	543,524	504,712	466,899	437,034	413,753	396,786	385,938	374,279	375,799	362,671	349,554	334,846	315,800	312,467	308,338	314,604	312,348	312,169	312,828	324,149	322,003	295,360	289,409	271,222	265,927	278,308	263,413	244,364	194,689	162,998	153,491	136,123	0	0	0
Provision for income taxes
104,294	39,670	51,077	42,326	47,765	122,011	149,212	161,848	158,599	162,927	129,414	126,005	123,347	125,083	121,675	124,078	121,890	119,516	121,538	115,166	111,047	109,396	118,056	117,588	118,071	112,918	110,662	110,178	102,130	105,171	96,950	90,142	94,409	89,959	85,130	74,923	64,825	61,321	53,295	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	199,910	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-6,390	-4,726	-4,736	46,121	85,171	90,482	95,866	49,921	22,647	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
533,581	563,648	592,997	579,846	570,985	507,885	420,355	381,676	346,113	303,972	307,620	287,748	273,439	260,855	252,011	251,128	240,188	223,648	208,582	195,898	247,541	284,113	287,030	290,626	244,019	222,557	229,752	222,716	199,209	184,238	174,272	175,785	183,899	173,454	159,234	119,766	98,173	92,170	82,828	0	0	0
Earnings per basic common share:
Earnings per basic common share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.59	0.59	0.50	0.44	0.38	0.44	0.48	0.40	0.34	0.42	0.46	0.44	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per basic common share
1.75	1.45	1.62	1.48	2.11	1.75	1.39	1.31	1.28	0.72	0.94	0.90	0.80	0.73	0.69	0.69	0.61	0.58	0.59	0.50	0.39	0.39	0.44	0.92	0.68	0.40	0.46	0.50	0.49	0.44	0.39	0.31	0.36	0.37	0.41	0.38	0.28	0.25	0.09	0.23	0.26	0.20
Earnings per diluted common share:
Earnings per diluted common share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.58	0.59	0.50	0.44	0.38	0.44	0.48	0.40	0.34	0.42	0.46	0.43	-	-	-	-	-	-	-	-	-	-	-	-	-
Earnings per diluted common share
1.73	1.44	1.60	1.47	2.08	1.70	1.36	1.28	1.24	0.70	0.93	0.89	0.80	0.73	0.68	0.69	0.60	0.57	0.59	0.50	0.39	0.39	0.44	0.91	0.68	0.39	0.46	0.50	0.48	0.44	0.39	0.30	0.35	0.36	0.40	0.37	0.27	0.25	0.08	0.22	0.26	0.20
Weighted average shares outstanding used in computing earnings per share
Basic
84,870	84,802	84,765	84,750	84,253	86,968	88,796	89,112	90,075	90,130	90,112	90,404	90,708	93,327	94,823	96,412	99,425	102,837	108,773	112,143	112,520	112,299	116,251	116,702	117,582	118,828	119,607	121,149	120,746	122,082	122,261	122,030	121,754	121,146	120,831	120,592	120,282	119,309	118,339	105,345	105,235	100,402
Diluted
85,548	85,546	85,550	85,393	85,649	89,495	91,372	91,586	92,587	92,467	91,868	91,708	91,624	93,845	95,473	96,888	99,998	103,590	109,440	112,931	113,522	113,289	117,163	117,664	118,597	119,877	120,578	122,069	121,702	122,995	123,450	123,295	123,113	122,536	122,303	122,235	122,013	121,172	120,341	106,003	105,844	100,833
Dividend declared per common share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.28	0.28	0.22	0.22	0.22	0.22	0.18	0.18	0.18	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-