1Q 2021 Investor Presentation
$ Millions
Moody's Analytics: Financial Overview
■ Professional Services
Revenue¹: Mix by Quarter
■Enterprise Risk Solutions
Revenue¹: Distribution by Line of Business
■Research, Data and Analytics
Revenue¹: Mix by Year
$2,400
$600
$500
100%
$31
$43
$151 $145
$42 $43
$145
$400
$149
$138 $131
9% 9% 9% 6% 8%
80% 26% 25% 27% 29% 27%
$2,000
28% 26% 27% 27% 27% 26%
$159
$565
$1,600
$159
$122 $117 $134
$522
60%
$300
40% -
$200
$100
$308 $315 $317 $333 $358 $366 $386 $404 $419
65% 66% 64% 65% 65% 72% 74% 73% 73% 73% 74%
$ Millions
$149 $451
$1,200
$168
$800 $119
$329
$150
$419
$374
$147
$449
$1,514
$263
$1,273
T
20%
$1,121
$400
$833
$520 $572 $626 $668
$0
0%
$0
1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21
1Q19 2Q19 3Q19 4Q19 FY19 1Q20 2Q20 3Q20 4Q20 FY20 1Q21
2013 2014 2015 2016 2017 2018 2019 2020
Revenue¹: Distribution by Geography
Non-U.S. ■U.S.
Revenue¹: Distribution by Recurring vs. Transaction
■Transaction ■Recurring
100%
100%
80%
43%
42%
42%
42%
42%
43%
44%
42%
42%
43%
42%
80%
60%
60% 85%
85%
84%
86%
85%
90% 92%
90%
91%
91%
92%
40%
40%
57%
58%
58%
58%
58%
57%
56%
58%
58%
57%
58%
20%
20%
15%
15%
16%
14%
0%
0%
1Q19 2Q19 3Q19
4Q19 FY19 1Q20 2Q20 3Q20 4Q20
FY20
1Q21
15% 10%
1Q19 2Q19 3Q19 4Q19 FY19 1Q20 2Q20 3Q20 4Q20 FY20 1Q21
8%
10%
9%
9%
8%
1.
Historical data has been adjusted to conform with current information and excludes intercompany revenue. Research, Data and Analytics includes Bureau van Dijk revenue beginning from the acquisition close date, August 10, 2017. The
revenue reclassification of the FACT product from RD&A to ERS is reflected starting from 1Q 2018. Subsequent to the divestiture of MAKS in 2019, revenue from the Moody's Analytics Learning Solutions ("MALS") unit, which previous to
2020 was reported in the Professional Services line of business ("LOB"), is now being reported as part of the RD&A LOB.
Note: Percentages have been rounded and may not total to 100%.
Moody's | Better decisions
1Q 2021 Investor Presentation 67View entire presentation