MSCI Inc. (MSCI)

Growth

Revenue 5Y15.63%
Revenue 3Y14.63%
EPS 5Y26.50%
EPS 3Y14.75%
Dividend 5Y29.62%
Dividend 3Y23.21%

Capital Efficiency

ROIC31.79%
ROE-107.99%
ROA17.78%
ROTA20.17%

Capital Structure

Market Cap41.57B
EV45.36B
Cash867.11M
Current Ratio1.43
Debt/Equity1.23
Net Debt/EBITDA2.84
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Income Statement

Select a metric from the list below to chart it

Nov '03
Nov '07
Dec '11
Dec '15
Dec '19
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
1,035.7
996.7
1,075.0
1,150.7
1,274.2
1,434.0
1,557.8
1,695.4
2,043.5
2,222.2
Revenue % Chg.
9.0%
-3.8%
7.9%
7.0%
10.7%
12.5%
8.6%
8.8%
20.5%
14.7%
Cost of Revenue
328.3
308.6
267.7
252.1
273.9
287.3
295.0
291.7
358.7
397.9
Cost of Revenue % Chg.
14.0%
-6.0%
-13.2%
-5.8%
8.6%
4.9%
2.7%
-1.1%
23.0%
17.5%
Gross Profit
707.4
688.1
807.3
898.6
1,000.3
1,146.6
1,262.8
1,403.7
1,684.9
1,824.4
Gross Profit % Chg.
6.8%
-2.7%
17.3%
11.3%
11.3%
14.6%
10.1%
11.2%
20.0%
14.1%
Gross Profit Margin
68.3%
69.0%
75.1%
78.1%
78.5%
80.0%
81.1%
82.8%
82.4%
82.1%
Gross Profit Margin % Chg.
-2.0%
1.1%
8.8%
4.0%
0.5%
1.9%
1.4%
2.1%
-0.4%
-0.5%
R&D Expenses
-
-
77.3
75.2
75.9
81.4
98.3
101.1
111.6
109.0
R&D Expenses % Chg.
-
-
-
-2.7%
0.9%
7.3%
20.8%
2.8%
10.4%
1.1%
Selling, General, & Admin Expenses
255.3
279.4
248.3
253.9
265.2
292.8
329.4
331.1
391.1
419.2
Selling, General, & Admin Expenses % Chg.
9.5%
9.4%
-11.1%
2.3%
4.5%
10.4%
12.5%
0.5%
18.1%
15.8%
Other Expenses
80.5
71.6
77.8
81.4
80.0
85.5
79.4
86.7
93.5
116.7
Other Expenses % Chg.
-1.8%
-11.1%
8.7%
4.6%
-1.7%
6.9%
-7.2%
9.2%
7.8%
34.7%
Operating Income
371.5
337.2
403.9
488.1
579.2
686.9
755.7
884.8
1,072.7
1,179.5
Operating Income % Chg.
7.1%
-9.2%
19.8%
20.8%
18.7%
18.6%
10.0%
17.1%
21.2%
14.9%
Operating Income Margin
35.9%
33.8%
37.6%
42.4%
45.5%
47.9%
48.5%
52.2%
52.5%
53.1%
Operating Income Margin % Chg.
-1.8%
-5.7%
11.1%
12.9%
7.2%
5.4%
1.3%
7.6%
0.6%
0.2%
Total Other Income/Expenses Net
-25.9
-28.8
-54.3
-102.2
-112.3
-57.0
-152.4
-198.5
-214.6
-155.5
Total Other Income/Expenses Net % Chg.
55.0%
11.4%
88.5%
88.0%
9.9%
49.2%
167.3%
30.3%
8.1%
28.9%
Income Before Tax
345.6
308.3
349.6
385.9
466.9
629.9
603.3
686.2
858.1
1,023.9
Income Before Tax % Chg.
19.4%
-10.8%
13.4%
10.4%
21.0%
34.9%
-4.2%
13.7%
25.1%
26.8%
Income Before Tax Margin
33.4%
30.9%
32.5%
33.5%
36.6%
43.9%
38.7%
40.5%
42.0%
46.1%
Income Before Tax Margin % Chg.
9.6%
-7.3%
5.1%
3.1%
9.3%
19.9%
-11.8%
4.5%
3.7%
10.5%
Income Tax Expense
123.1
109.4
119.5
125.1
162.9
122.0
39.7
84.4
132.2
174.5
Income Tax Expense % Chg.
17.0%
-11.1%
9.3%
4.7%
30.3%
-25.1%
-67.5%
112.8%
56.6%
46.4%
Net Income
222.6
284.1
223.6
260.9
304.0
507.9
563.6
601.8
726.0
849.5
Net Income % Chg.
20.8%
27.7%
-21.3%
16.6%
16.5%
67.1%
11.0%
6.8%
20.6%
23.4%
Net Income Margin
21.5%
28.5%
20.8%
22.7%
23.9%
35.4%
36.2%
35.5%
35.5%
38.2%
Net Income Margin % Chg.
10.8%
32.7%
-27.0%
9.0%
5.2%
48.5%
2.2%
-1.9%
0.1%
7.6%
Weighted Avg. Shares Out
120.1
115.7
109.1
96.0
90.3
87.2
84.6
83.7
82.5
81.4
Weighted Avg. Shares Out % Chg.
-1.6%
-3.6%
-5.7%
-12.0%
-5.9%
-3.5%
-2.9%
-1.1%
-1.5%
-1.5%
EPS
1.9
2.5
2.1
2.7
3.4
5.8
6.7
7.2
8.7
10.4
EPS % Chg.
23.3%
32.4%
-16.3%
32.7%
23.5%
73.5%
14.2%
8.0%
20.6%
25.2%
Weighted Avg. Shares Out Dil
121.1
116.7
109.9
96.5
91.9
89.7
85.5
84.5
83.6
82.0
Weighted Avg. Shares Out Dil % Chg.
-1.7%
-3.6%
-5.8%
-12.2%
-4.8%
-2.4%
-4.6%
-1.2%
-1.1%
-1.8%
EPS Diluted
1.8
2.4
2.0
2.7
3.3
5.7
6.6
7.1
8.7
10.4
EPS Diluted % Chg.
23.6%
32.8%
-16.5%
33.0%
22.6%
71.0%
16.4%
8.0%
21.8%
25.7%
Interest Income
1.0
0.9
1.2
2.9
6.3
19.7
16.4
5.0
1.5
5.5
Interest Income % Chg.
8.1%
-17.5%
37.0%
149.2%
117.3%
211.5%
-16.6%
-69.3%
-70.2%
286.6%
Interest Expense
26.3
31.8
62.4
101.7
116.1
133.1
148.0
156.3
159.6
166.3
Interest Expense % Chg.
-53.5%
21.1%
96.1%
62.9%
14.2%
14.7%
11.2%
5.6%
2.1%
6.2%
EBIT
320.4
277.4
288.3
287.2
357.1
516.5
471.7
534.9
700.0
863.2
EBIT % Chg.
37.0%
-13.4%
4.0%
-0.4%
24.3%
44.6%
-8.7%
13.4%
30.9%
32.3%
EBIT Margin
30.9%
27.8%
26.8%
25.0%
28.0%
36.0%
30.3%
31.6%
34.3%
38.8%
EBIT Margin % Chg.
25.6%
-10.0%
-3.6%
-6.9%
12.3%
28.5%
-15.9%
4.2%
8.6%
15.4%
Depreciation & Amortization
80.5
74.5
77.8
81.4
80.0
85.5
79.4
110.8
134.1
141.6
Depreciation & Amortization % Chg.
-1.8%
-7.4%
4.4%
4.6%
-1.7%
6.9%
-7.2%
39.5%
21.1%
11.6%
EBITDA
400.9
351.9
366.1
368.5
437.1
602.0
551.1
645.7
834.1
1,004.8
EBITDA % Chg.
26.9%
-12.2%
4.0%
0.7%
18.6%
37.7%
-8.5%
17.2%
29.2%
28.9%
EBITDA Margin
38.7%
35.3%
34.1%
32.0%
34.3%
42.0%
35.4%
38.1%
40.8%
45.2%
EBITDA Margin % Chg.
16.4%
-8.8%
-3.5%
-6.0%
7.1%
22.4%
-15.7%
7.7%
7.2%
12.4%