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MOODYS CORP DE

For the period ended Dec 31, 2023. Filed Feb 14, 2024.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 14, 2024

MCO$511.08+1.1%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Operations

Year Ended December 31,
202320222021
Revenue$5,916$5,468$6,218
Expenses
Operating1,6871,6131,637
Selling, general and administrative1,6321,5271,480
Depreciation and amortization373331257
Restructuring87114—
Total expenses3,7793,5853,374
Operating income2,1371,8832,844
Non-operating (expense) income, net
Interest expense, net(251)(231)(171)
Other non-operating income, net493882
Gain on extinguishment of debt—70—
Non-operating (expense) income, net(202)(123)(89)
Income before provision for income taxes1,9351,7602,755
Provision for income taxes327386541
Net income1,6081,3742,214
Less: Net income attributable to noncontrolling interests1——
Net income attributable to Moody’s$1,607$1,374$2,214
Earnings per share
Basic$8.77$7.47$11.88
Diluted$8.73$7.44$11.78
Weighted average shares outstanding
Basic183.2183.9186.4
Diluted184.0184.7187.9

MOODY'S 2023 10-K 71

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.