Business Segments · Adjusted EBITDA expenses

Total reportable segment operating revenues — Adjusted EBITDA expenses

MSCI Total reportable segment operating revenues — Adjusted EBITDA expenses increased by 12.4% to $287.20M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.5%, from $267.13M to $287.20M. Over 3 years (FY 2022 to FY 2025), Total reportable segment operating revenues — Adjusted EBITDA expenses shows an upward trend with a 7.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ1 2026

How to read this metric

A decrease relative to revenue suggests improved operational efficiency or better cost management, whereas an increase may indicate rising overhead or investment in segment growth.

Detailed definition

This metric captures the total operating costs associated with a specific business segment, adjusted to exclude non-cash...

Peer comparison

Comparable to adjusted operating expenses or segment-level cash operating costs reported by peers in the financial technology and index provider sectors.

Metric ID: msci_segment_total_reportable_segment_operating_revenues_adjusted_ebitda_expenses

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$203.31M$203.31M$203.31M$203.31M$220.45M$220.45M$220.45M$220.45M$244.66M$230.45M$226.48M$241.19M$267.13M$247.01M$248.35M$255.63M$287.20M
QoQ Change+0.0%+0.0%+0.0%+8.4%+0.0%+0.0%+0.0%+11.0%-5.8%-1.7%+6.5%+10.8%-7.5%+0.5%+2.9%+12.4%
YoY Change+8.4%+8.4%+8.4%+8.4%+11.0%+4.5%+2.7%+9.4%+9.2%+7.2%+9.7%+6.0%+7.5%
Range$203.31M$287.20M
CAGR+9.0%
Avg YoY Growth+7.8%
Median YoY Growth+8.4%
Current Streak3 quarters growth

Frequently Asked Questions

What is MSCI's total reportable segment operating revenues — adjusted ebitda expenses?
MSCI (MSCI) reported total reportable segment operating revenues — adjusted ebitda expenses of $287.20M in Q1 2026.
How has MSCI's total reportable segment operating revenues — adjusted ebitda expenses changed year-over-year?
MSCI's total reportable segment operating revenues — adjusted ebitda expenses increased by 7.5% year-over-year, from $267.13M to $287.20M.
What is the long-term trend for MSCI's total reportable segment operating revenues — adjusted ebitda expenses?
Over 3 years (2022 to 2025), MSCI's total reportable segment operating revenues — adjusted ebitda expenses has grown at a 7.8% compound annual growth rate (CAGR), from $813.23M to $1.02B.
What does total reportable segment operating revenues — adjusted ebitda expenses mean?
The normalized operating costs required to run a specific business segment, excluding non-cash and non-recurring items.