Other

MSCI·Balance Sheet Statement·71 metrics

Breakdown

Metrics

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value

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Finite-Lived Intangible Assets, Accumulated Amortization

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Thereafter

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2028

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2030

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Remainder of 2026

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2027

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2029

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Gross Carrying Amount

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Trademarks

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Lessee Operating Lease Liability Payments Due

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Thereafter

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Lessee Operating Lease Liability Undiscounted Excess Amount

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2028

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2029

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2029

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2030

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Thereafter

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2027

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Remainder of 2026

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Thereafter

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Operating Lease Weighted Average Discount Rate Percent

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Operating Loss Carryforwards

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Net operating loss carryforwards, tax value

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Other accrued liabilities

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Preferred Stock, Par or Stated Value Per Share

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Preferred Stock, Shares Authorized

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Preferred Stock, Shares Issued

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Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

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Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unvested Weighted Average Grant Date Fair Value

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Share-based Awards , vested or expected to vest (in shares)

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Incentive stock program, shares reserved for future grants (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

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Share-based Awards , vested or expected to vest, weighted average price (in USD per share)

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unvested Number

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Unvested stock option awards expected to vest

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Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares

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Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value

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Treasury stock, shares (in shares)

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Unrecognized tax benefits

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Penalties and interest accrued on unrecognized tax benefits

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Remainder of Fiscal Year 2024

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Other

Breakdown

Metrics

Accounts Receivable, after Allowance for Credit Loss

Allowance for doubtful accounts

Common stock, par value (in dollars per share)

Common stock, shares authorized (in shares)

Common stock, shares issued (in shares)

Common Stock, Shares, Outstanding

Long-term debt, gross

Debt Instrument, Fair Value Disclosure

Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net

Deferred Tax Liabilities, Gross

Deferred income taxes

Capitalized expenses

Deferred Tax Assets, Gross

Lease liabilities

Deferred Tax Assets, Net of Valuation Allowance

Deferred Tax Assets, Operating Loss Carryforwards

Compensation and benefits

Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Deferred Gain

Federal and state intangible assets

Deferred Tax Liabilities, Other

Deferred Tax Liabilities Property Equipment And Leasehold Improvements Net

Less: Fair value of plan assets at end of period

Unrecognized compensation cost related to non-vested awards

Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value

Finite-Lived Intangible Assets, Accumulated Amortization

Thereafter

2028

2030

Remainder of 2026

2027

2029

Gross Carrying Amount

Trademarks

Lessee Operating Lease Liability Payments Due

Thereafter

Lessee Operating Lease Liability Undiscounted Excess Amount

2028

2029

2029

2030

Thereafter

2027

Remainder of 2026

Thereafter

Operating Lease Weighted Average Discount Rate Percent

Operating Loss Carryforwards

Net operating loss carryforwards, tax value

Other accrued liabilities

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, Shares Authorized

Preferred Stock, Shares Issued

Remaining performance obligations related to customer contracts that are unsatisfied or partially unsatisfied

Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unvested Weighted Average Grant Date Fair Value

Share-based Awards , vested or expected to vest (in shares)

Incentive stock program, shares reserved for future grants (in shares)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price

Share-based Awards , vested or expected to vest, weighted average price (in USD per share)

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unvested Number

Unvested stock option awards expected to vest

Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares

Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value

Treasury stock, shares (in shares)

Unrecognized tax benefits

Penalties and interest accrued on unrecognized tax benefits

Remainder of Fiscal Year 2024