Moody's Moodys Analytics — Adjusted Operating Income decreased by 10.7% to $302.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 16.6%, from $259.00M to $302.00M. Over 4 years (FY 2021 to FY 2025), Moodys Analytics — Adjusted Operating Income shows an upward trend with a 17.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher adjusted operating income indicates strong core profitability and effective cost management within the segment.
Measures the profitability of the Moody's Analytics segment by excluding non-recurring items like restructuring charges...
Similar to 'Segment Adjusted EBITDA' or 'Segment Operating Profit' reported by peer companies.
mco_segment_ma_adjusted_operating_income| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $183.00M | $157.00M | $101.00M | $224.00M | $205.00M | $208.00M | $203.00M | $214.00M | $210.00M | $262.00M | $251.00M | $238.00M | $230.00M | $253.00M | $293.00M | $259.00M | $286.00M | $313.00M | $338.00M | $302.00M |
| QoQ Change | — | -14.2% | -35.7% | +121.8% | -8.5% | +1.5% | -2.4% | +5.4% | -1.9% | +24.8% | -4.2% | -5.2% | -3.4% | +10.0% | +15.8% | -11.6% | +10.4% | +9.4% | +8.0% | -10.7% |
| YoY Change | — | — | — | — | +12.0% | +32.5% | +101.0% | -4.5% | +2.4% | +26.0% | +23.6% | +11.2% | +9.5% | -3.4% | +16.7% | +8.8% | +24.3% | +23.7% | +15.4% | +16.6% |