Moody's MA — Operating and Selling, General and Administrative Expense increased by 3.1% to $627.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.0%, from $603.00M to $627.00M. Over 4 years (FY 2021 to FY 2025), MA — Operating and Selling, General and Administrative Expense shows an upward trend with a 7.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
A lower ratio of these expenses to revenue indicates improved operational leverage and efficiency within the segment.
The aggregate of all operating, selling, and administrative costs incurred by the Moody's Analytics segment to support i...
Comparable to 'Segment SG&A' reported by other financial information and analytics providers.
mco_segment_ma_operating_and_selling_general_and_administrative_expense| 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 | $392.00M | $446.00M | $568.00M | $473.00M | $471.00M | $479.00M | $514.00M | $526.00M | $541.00M | $517.00M | $548.00M | $564.00M | $576.00M | $581.00M | $573.00M | $603.00M | $605.00M | $599.00M | $608.00M | $627.00M |
| QoQ Change | — | +13.8% | +27.4% | -16.7% | -0.4% | +1.7% | +7.3% | +2.3% | +2.9% | -4.4% | +6.0% | +2.9% | +2.1% | +0.9% | -1.4% | +5.2% | +0.3% | -1.0% | +1.5% | +3.1% |
| YoY Change | — | — | — | — | +20.2% | +7.4% | -9.5% | +11.2% | +14.9% | +7.9% | +6.6% | +7.2% | +6.5% | +12.4% | +4.6% | +6.9% | +5.0% | +3.1% | +6.1% | +4.0% |