MSCI · XBRL financial data
MSCI financial statements, every quarter
The same tables from 12 filings, lined up. Matched by XBRL tag: renamed lines keep their history.
How these numbers work
- Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
- Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
- * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
- 0 means a filing states zero; a dash (—) means no filing states that number.
- “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
- Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
- Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
- Shares outstanding come from each filing's cover page, as of the date printed there.
- Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.
Income statement
CSVFiscal quarters (MSCI's year ends in late December)
| In millions of dollars | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 | Jun 30, 2026 | Sep 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from contracts with customers | 690* | 680 | 708 | 725 | 744* | 746 | 773 | 793 | 823* | 851 | 867 | 892 |
| Research and development | 39* | 41 | 41 | 39 | 38* | 48 | 44 | 45 | 41* | 50 | 46 | 48 |
| General and administrative | 40* | 57 | 40 | 42 | 44* | 57 | 38 | 42 | 43* | 69 | 46 | 48 |
| Operating income (loss) | 371* | 339 | 383 | 401 | 405* | 377 | 425 | 448 | 464* | 457 | 488 | 502 |
| Interest income | 3* | 6 | 6 | 5 | 4* | 4 | 3 | 5 | 4* | 3 | 3 | 3 |
| Interest expense | 47* | 47 | 47 | 47 | 46* | 46 | 46 | 54 | 64* | 69 | 71 | 75 |
| Other income (expense) | (2)* | (3) | (2) | (3) | (0)* | (3) | (4) | (3) | (15)* | (1) | (2) | (2) |
| Income tax expense (benefit) | 64* | 40 | 73 | 76 | 58* | 42 | 74 | 71 | 104* | (17) | 75 | 77 |
| Net income (loss) | 403* | 256 | 267 | 281 | 306* | 289 | 304 | 325 | 285* | 406 | 342 | 351 |
| Earnings per share, basic USD per share | 5.10* | 3.23 | 3.37 | 3.58 | 3.91* | 3.72 | 3.92 | 4.26 | 3.82* | 5.54 | 4.70 | 4.87 |
| Earnings per share, diluted USD per share | 5.07* | 3.22 | 3.37 | 3.57 | 3.90* | 3.71 | 3.92 | 4.25 | 3.81* | 5.53 | 4.69 | 4.86 |
| Weighted average shares, basic millions of shares | 79* | 79 | 79 | 78 | 78* | 78 | 77 | 76 | 75* | 73 | 73 | 72 |
| Weighted average shares, diluted millions of shares | 79* | 80 | 79 | 79 | 78* | 78 | 77 | 77 | 75* | 73 | 73 | 72 |
Balance sheet
CSVFiscal quarters (MSCI's year ends in late December)
Cash flows
CSVFiscal quarters (MSCI's year ends in late December)
| In millions of dollars | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | Mar 31, 2026 | Jun 30, 2026 | Sep 30, 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net income (loss) | 403* | 256 | 267 | 281 | 306* | 289 | 304 | 325 | 285* | 406 | 342 | 351 |
| Stock-based compensation | 16* | 34 | 19* | 19* | 23* | 40 | 23* | 23* | 26* | 48 | 25* | 28* |
| Depreciation and amortization | 5* | 4 | 4* | 4* | 4* | 5 | 5* | 6* | 7* | 6 | 6* | 7* |
| Net cash from operating activities | 389* | 300 | 349* | 422* | 431* | 302 | 336* | 449* | 501* | 307 | 371* | 436* |
| Purchases of property and equipment | 4* | 4 | 9* | 7* | 14* | 12 | 11* | 4* | 12* | 3 | 11* | 13* |
| Net cash from investing activities | (750)* | (32) | (47)* | (28)* | (37)* | (33) | (35)* | (26)* | (36)* | (71) | (62)* | (167)* |
| Share repurchases | 0* | 70 | 242* | 200* | 374* | 213 | 138* | 1,226* | 907* | 415 | 168* | 553* |
| Dividends paid | 109* | 131 | 127* | 126* | 125* | 144 | 140* | 138* | 135* | 151 | 150* | 148* |
| Net cash from financing activities | (112)* | (207) | (369)* | (350)* | (476)* | (322) | (321)* | (369)* | (350)* | (365) | (339)* | (365)* |
| Net change in cash | (467)* | 58 | (68)* | 50* | (92)* | (49) | (13)* | 53* | 115* | (130) | (29)* | (95)* |
Compare with peers
SIC 7389 and related industry codes, similar size. Each row is the latest quarter reported.
How peers are chosen
- SIC 7389 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
- Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
- * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
- A cell reading “not reported” means the filings give no figure for that quarter alone.
| Company | Cash ($M) | Revenue, quarter ($M) | Operating cash flow, quarter ($M) | Shares outstanding | Quarter |
|---|---|---|---|---|---|
| MSCI | 261 | 892 | 436* | 71.5M | 10-QSep 30, 2026 |
| Fidelity National Information Services | 744 | 3,377 | not reported | 515.7M | 10-QJun 30, 2026 |
| Fair Isaac | 248 | 674 | 380* | 21.6M | 10-QJun 30, 2026 |
| Ebay | 1,166 | 3,206 | 875* | 439.0M | 10-QSep 30, 2026 |
| Costar Group | 500 | 952 | 188* | 402.3M | 10-QSep 30, 2026 |
| PayPal Holdings | 7,160 | 8,584 | 1,592* | 830.7M | 10-QSep 30, 2026 |
| Broadridge Financial Solutions | 284 | 1,669 | 93 | 113.1M | 10-QSep 30, 2026 |
| Mobility Global | 186 | 468 | not reported | 294.8M | 10-QJun 30, 2026 |
| Corpay | 3,164 | 1,339 | 1,470* | 65.7M | 10-QJun 30, 2026 |
Not investment advice. Not affiliated with the U.S. SEC.