Investor Presentaiton
$ Millions
Moody's Analytics: Financial Overview
■ Decision Solutions
■Research & Insights
Data & Information
Moody's Analytics
Revenue: Mix by Quarter
Revenue: Distribution by Line of Business
Revenue: Mix by Year
$800
100%
$3,000
$700
$600
90%
25% 30%
31%
29% 27% 26% 26%
26%
25%
$178
$180
$159
$180
$178 $176
80%-
70%-
$2,500
$712
$500
$174
$168 $177
60% 26%
26% 26%
27% 27%
25%
$183
$181
$400 $166
$174
$184
$185
30% 30%
29%
50%
$177
$300
$172
$174
40%
$ Millions
$2,000
$698
$595
$733
$1,500
$697
$650
30%
$1,000
$1,954
$200
$100
50%
$320
$314 $334
$312
$325
$353
20%
40%
42%
39%
47% 48% 46% 47% 49%
$1,731
$226 $221
$250
$500
$1,234
$1,150
$1,431
10% -
$1,324
$1,011
$834
$-
0%
$-
4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22
4Q20 1Q21 2Q21 3Q21 4Q21 1Q22 2Q22 3Q22 4Q22
2015 2016 2017 2018 2019 2020 2021 2022
Revenue: Distribution by Geography
Non-U.S. ■U.S.
Revenue: Distribution by Recurring vs. Transaction
■Transaction ■Recurring
100%
100%
80%
T
42%
43%
42%
43%
43% 44% 43%
45%
44%
45%
46%
80%
60%
60%
91%
91%
92% 93% 94% 92% 93% 94% 94% 94% 94% 94%
40%
40%
58%
57%
58%
57%
57%
56%
57%
55%
56%
55%
54%
20%
20%
9%
0%
0%
4Q20
9%
FY20
8% 7% 6%
1Q21 2Q21 3Q21
8% 7% 6% 6% 6% 6% 6%
4Q21 FY21 1Q22 2Q22 3Q22 4Q22 FY22
4Q20 FY20 1Q21 2Q21
3Q21 4Q21
FY21 1Q22
2Q22
3Q22 4Q22
Note: Percentages have been rounded and may not total to 100%.
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4Q and FY 2022 Investor Presentation
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