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Income Statement
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Balance Sheet
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Income Overview
Revenue
$663,200K
Net Income
$107,800K
Net Profit Margin
16.25%
EPS
$2.83
Unit: Thousand (K) dollars
Revenue Breakdown
US
Europe Excluding United Kingdom
GB
Others
Revenue Breakdown
Revenues
Corporate And Other
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue
663,200
644,800
641,100
617,400
Cost of revenue
239,300
238,900
249,200
241,700
Sales and marketing
118,100
115,200
119,200
115,500
General and administrative
98,500
84,000
89,600
85,900
Depreciation and amortization
53,500
51,700
47,100
47,000
Total operating expense
509,400
489,800
505,100
490,100
Gain on sale of customer assets
-
-
23,350*
-
Other operating income
6,800
900
250*
500
Operating income
160,600
155,900
159,600
127,800
Gain on sale of business
-
0
0*
0
Expense from equity method transaction, net
-
-
-2,200*
-
Interest expense, net
-17,100
-13,700
-8,800
-7,000
Other income (expense), net
3,500
-400
2,300
2,300
Non-operating expense, net
-13,600
-14,100
-8,700
-4,700
Income before income taxes and equity in investments of unconsolidated entities
147,000
141,800
150,900
123,100
Equity in investments of unconsolidated entities
-900
-100
600
-100
Income tax expense
38,300
34,600
36,400
31,400
Consolidated net income
107,800
107,100
115,100
91,600
Basic EPS
2.85
2.74
2.842
2.18
Diluted EPS
2.83
2.73
2.814
2.17
Basic Average Shares
37,800,000
39,100,000
40,500,000
42,100,000
Diluted Average Shares
38,100,000
39,300,000
40,900,000
42,300,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Europe Excluding
United Kingdom
$55,000K
(0.00%↑ Y/Y)
GB
$47,300K
(-1.87%↓ Y/Y)
CA
$46,600K
(20.73%↑ Y/Y)
AU
$19,400K
(19.75%↑ Y/Y)
Asia
$12,100K
(-0.82%↓ Y/Y)
Segment Geographical
Group Of Other...
$3,700K
(12.12%↑ Y/Y)
US
$479,100K
(11.01%↑ Y/Y)
Non United States
$184,100K
(6.11%↑ Y/Y)
Revenue
$663,200K
(9.60%↑ Y/Y)
Other operating
income
$6,800K
(750.00%↑ Y/Y)
Operating income
$160,600K
(28.38%↑ Y/Y)
Total operating
expense
$509,400K
(5.95%↑ Y/Y)
Income before income
taxes and equity in...
$147,000K
(26.18%↑ Y/Y)
Non-operating expense, net
-$13,600K
(-58.14%↓ Y/Y)
Other income
(expense), net
$3,500K
(212.90%↑ Y/Y)
Cost of revenue
$239,300K
(3.77%↑ Y/Y)
Sales and marketing
$118,100K
(-1.34%↓ Y/Y)
General and
administrative
$98,500K
(20.12%↑ Y/Y)
Depreciation and
amortization
$53,500K
(10.31%↑ Y/Y)
Consolidated net income
$107,800K
(21.12%↑ Y/Y)
Income tax expense
$38,300K
(45.63%↑ Y/Y)
Equity in investments
of unconsolidated...
-$900K
(25.00%↑ Y/Y)
Interest expense, net
-$17,100K
(-131.08%↓ Y/Y)
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Morningstar, Inc. (MORN)
Morningstar, Inc. (MORN)