Moody's Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
2,973
3,334
3,485
3,604
4,204
4,443
Cost of Goods Sold (COGS) incl. D&A
893
988
1,061
1,113
1,339
1,386
Gross Income
2,080
2,346
2,424
2,491
2,865
3,056
SG&A Expense
837
902
950
977
1,033
1,131
EBIT
1,243
1,444
-
1,515
1,832
1,925
Unusual Expense
2
107
12
872
177
112
Non Operating Income/Expense
9
27
7
45
56
42
Interest Expense
95
134
135
152
195
213
Pretax Income
1,169
1,461
1,380
558
1,787
1,671
Income Tax
353
455
430
282
779
352
Consolidated Net Income
816
1,006
950
276
1,008
1,319
Net Income
805
989
941
267
1,001
1,310
Net Income After Extraordinaries
805
989
941
267
1,001
1,310
Net Income Available to Common
805
989
941
267
1,001
1,310
EPS (Basic)
3.60
4.61
4.63
1.36
5.15
6.74
Basic Shares Outstanding
219
211
200
193
191
192
EPS (Diluted)
3.60
4.61
4.63
1.36
5.15
6.74
Diluted Shares Outstanding
224
215
203
195
194
194
EBITDA
1,336
1,540
1,587
1,641
1,990
2,117
Non-Operating Interest Income
6
7
10
11
16
15
Minority Interest Expense
11
17
8
9
7
10
Equity in Affiliates (Pretax)
9
10
12
11
13
14
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