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Sep 30, 2021

Moody's Q3 2021 Earnings Report

Moody's reported impressive double-digit revenue growth driven by investments in capabilities and product development.

Key Takeaways

Moody's Corporation reported Q3 2021 revenue of $1.5 billion, a 13% increase year-over-year. Diluted EPS was $2.53, up 2%, while adjusted diluted EPS was $2.69, flat compared to the prior-year period. The company raised and narrowed its full year 2021 diluted EPS and adjusted diluted EPS guidance ranges.

Moody’s delivered impressive double-digit revenue growth.

Moody's invested significantly in its capabilities and product development.

Full year 2021 revenue is projected to increase in the low-teens percent range.

The company raised and narrowed full year adjusted diluted EPS guidance range to $12.15 to $12.35.

Total Revenue
$1.53B
Previous year: $1.36B
+12.5%
EPS
$2.69
Previous year: $2.69
+0.0%
Operating Margin
44.3%
Adjusted Operating Margin
48.3%
Previous year: 53.2%
-9.2%
Gross Profit
$1.13B
Previous year: $992M
+14.1%
Cash and Equivalents
$2.24B
Previous year: $2.49B
-10.2%
Free Cash Flow
$403M
Previous year: $490M
-17.8%
Total Assets
$14.4B
Previous year: $11.7B
+23.5%

Moody's

Moody's

Moody's Revenue by Segment

Moody's Revenue by Geographic Location

Forward Guidance

Moody's updated outlook for 2021 reflects assumptions about the impact of COVID-19, government and business responses, interest rates, inflation, foreign currency exchange rates, and capital markets' liquidity.

Positive Outlook

  • Full year 2021 U.S. and Euro area GDPs to expand by approximately 5.5% - 6.5% and 4.5% - 5.5%, respectively
  • U.S. high yield interest rate spreads to slightly widen, but remain below the historical average of approximately 500 bps
  • U.S. unemployment to remain below 5%
  • Global high yield default rate to fall below 2% by the end of 2021
  • MIS's full year 2021 global rated issuance will increase in the high-single-digit percent range

Challenges Ahead

  • The duration and severity of the COVID-19 crisis are unknown
  • Implications of COVID-19 or other situations or developments could affect these and many other factors that also could cause actual results to differ materially from Moody’s outlook.
  • These assumptions are subject to uncertainty, and actual full year 2021 results could differ materially from Moody’s current outlook.
  • Guidance assumes foreign currency translation
  • Share repurchases are subject to available cash, market conditions, M&A opportunities and other ongoing capital allocation decisions

Revenue & Expenses

Visualization of income flow from segment revenue to net income