Morningstar Inc.
(MORN)
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At close: undefined
352.91
-0.05%
After-hours Dec 13, 2024, 04:39 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 |
Revenue | 2.04B | 1.87B | 1.70B | 1.39B | 1.18B | 1.02B | 911.70M | 798.60M | 788.80M | 760.07M | 698.27M | 658.29M | 631.40M | 555.35M | 479.00M | 502.46M | 435.11M | 315.18M | 227.11M | 179.66M | 139.50M | 109.62M | 91.23M | 74.97M |
Cost of Revenue | 1.03B | 779.30M | 698.40M | 556.40M | 483.10M | 411.10M | 386.60M | 344.30M | 330.10M | 318.64M | 271.44M | 195.35M | 182.13M | 157.07M | 128.62M | 130.09M | 113.78M | 86.97M | 64.41M | 54.71M | 43.52M | 39.03M | - | - |
Gross Profit | 1.01B | 1.09B | 1.00B | 833.10M | 695.90M | 608.80M | 525.10M | 454.30M | 458.70M | 441.43M | 426.83M | 462.94M | 449.27M | 398.28M | 350.38M | 372.37M | 321.33M | 228.20M | 162.71M | 124.95M | 95.97M | 70.58M | 91.23M | 74.97M |
Operating Income | 230.60M | 167.80M | 257.00M | 215.20M | 189.60M | 215.80M | 169.80M | 180.80M | 190.60M | 105.59M | 170.65M | 150.67M | 138.41M | 121.06M | 125.32M | 139.12M | 117.25M | 77.53M | 46.48M | 17.73M | -10.75M | -8.34M | -16.39M | -62.07M |
Interest Income | 9.00M | 1.70M | 1.70M | 1.60M | 2.40M | 2.30M | 1.90M | 1.80M | 1.80M | 2.56M | 2.94M | 5.46M | 3.68M | 2.72M | 3.02M | - | - | - | - | - | - | - | - | - |
Pretax Income | 174.10M | 130.60M | 250.50M | 283.00M | 198.50M | 232.90M | 181.10M | 224.90M | 193.70M | 113.90M | 178.01M | 153.63M | 140.12M | 127.79M | 128.25M | 142.97M | 123.48M | 81.69M | 49.68M | 19.54M | -9.64M | -3.88M | -15.71M | -41.35M |
Net Income | 141.10M | 70.50M | 193.30M | 223.60M | 152.00M | 183.00M | 136.90M | 161.00M | 132.60M | 78.30M | 123.53M | 108.08M | 98.36M | 86.37M | 82.46M | 92.53M | 73.92M | 51.76M | 31.12M | 8.81M | -11.90M | 446.00K | -9.29M | -28.64M |
Selling & General & Admin | 779.60M | 756.90M | 593.20M | 478.40M | 388.60M | 296.30M | 264.10M | 202.80M | 203.70M | 219.95M | 210.48M | 217.74M | 214.78M | 188.32M | 154.72M | 166.92M | 147.70M | 106.20M | 88.31M | 98.99M | 84.94M | 61.50M | - | - |
Research & Development | - | 64.30M | 59.90M | 53.90M | 61.10M | 42.80M | 30.60M | 20.00M | 13.00M | - | - | 51.44M | 53.16M | 49.24M | 38.38M | 40.34M | 35.12M | 29.49M | 19.65M | - | 14.66M | 11.88M | - | - |
Other Expenses | - | 166.60M | 150.70M | 139.50M | 117.70M | 8.40M | -1.80M | 6.70M | 1.80M | 6.25M | 4.64M | -2.20M | -652.00K | 4.29M | 31.96M | 26.00M | 21.26M | 14.97M | 8.27M | 8.22M | 7.12M | 5.55M | -107.62M | -137.05M |
Operating Expenses | 964.50M | 923.50M | 743.90M | 617.90M | 506.30M | 393.00M | 355.30M | 273.50M | 268.10M | 274.84M | 256.18M | 312.27M | 310.85M | 277.22M | 225.06M | 233.25M | 204.08M | 150.67M | 116.23M | 107.21M | 106.73M | 78.92M | -107.62M | -137.05M |
Interest Expense | 60.70M | 28.40M | 8.70M | 9.50M | 11.10M | 4.10M | 5.50M | 1.50M | 500.00K | 512.00K | 228.00K | 311.00K | 1.32M | 281.00K | 82.00K | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 423.80M | 356.50M | 274.80M | 206.40M | 177.90M | 148.50M | 134.30M | 97.60M | 96.60M | 111.09M | 103.61M | 108.88M | 106.70M | 95.47M | 71.77M | 81.65M | - | - | - | - | 30.80M | 24.99M | - | - |
Cost & Expenses | 1.81B | 1.70B | 1.44B | 1.17B | 989.40M | 804.10M | 741.90M | 617.80M | 598.20M | 593.48M | 527.61M | 507.62M | 492.99M | 434.29M | 353.68M | 363.34M | 317.85M | 237.65M | 180.63M | 161.92M | 150.25M | 117.96M | -107.62M | -137.05M |
Income Tax | 33.00M | 56.50M | 62.60M | 59.70M | 45.60M | 47.80M | 42.90M | 63.70M | 62.70M | 35.68M | 56.03M | 52.88M | 43.66M | 42.76M | 47.09M | 51.76M | 51.26M | 32.98M | 20.22M | 11.57M | 2.95M | -311.00K | -5.28M | -10.51M |
Shares Outstanding (Basic) | 42.60M | 42.60M | 43.00M | 42.90M | 42.70M | 42.60M | 42.70M | 43.00M | 44.20M | 44.70M | 46.20M | 48.50M | 50.03M | 49.25M | 48.11M | 46.14M | 43.22M | 41.18M | 39.39M | 38.42M | 38.38M | 38.34M | 38.30M | 38.39M |
Shares Outstanding (Diluted) | 42.90M | 42.90M | 43.40M | 43.20M | 43.20M | 43.00M | 43.00M | 43.30M | 44.30M | 44.90M | 46.50M | 49.15M | 50.99M | 50.55M | 49.79M | 49.21M | 48.16M | 46.72M | 44.46M | 41.86M | 38.38M | 40.36M | 41.36M | 38.39M |
EPS (Basic) | 3.31 | 1.65 | 4.50 | 5.22 | 3.56 | 4.30 | 3.21 | 3.74 | 3.00 | 1.75 | 2.68 | 2.23 | 1.96 | 1.75 | 1.71 | 2.01 | 1.71 | 1.26 | 0.79 | 0.23 | -0.31 | 0.01 | -0.24 | -0.75 |
EPS (Diluted) | 3.29 | 1.64 | 4.45 | 5.18 | 3.52 | 4.26 | 3.18 | 3.72 | 3.00 | 1.74 | 2.66 | 2.20 | 1.92 | 1.70 | 1.65 | 1.88 | 1.53 | 1.11 | 0.70 | 0.21 | -0.31 | -0.09 | -0.22 | -0.75 |
EBITDA | 419.70M | 323.70M | 417.00M | 433.90M | 326.40M | 331.60M | 261.00M | 295.40M | 255.00M | 169.34M | 216.40M | 196.72M | 184.35M | 167.46M | 160.22M | 165.12M | 138.51M | 92.50M | 54.75M | 25.96M | -3.63M | -2.79M | 91.23M | 74.97M |
Depreciation & Amortization | 184.90M | 166.60M | 150.70M | 139.50M | 117.70M | 96.70M | 91.20M | 70.70M | 64.40M | 54.89M | 45.69M | 43.10M | 42.91M | 39.66M | 31.96M | 26.00M | 21.26M | 14.97M | 8.27M | 8.22M | 7.12M | 5.55M | 107.62M | 137.05M |