Skip to content
Baker Capital StrategiesMARKETS. FILINGS. PERSPECTIVE.
Powered by THEMA

Baker Capital Strategies

Free Registration

Register for access to news, tools, alerts and reports.

THEMA Basic included at launch.

Use at least 8 characters.

Security

MORN · Morningstar, Inc.

MORNNASDAQCommon stockCurrentCIK 1289419Updated Sep 26, 2026

Company: Morningstar, Inc. →

MORN price & chart

Provider market data

Loading TradingView…

NASDAQ:MORN on TradingView ↗

TradingView · Data may be delayed

In the news

Seeking Alpha
SEC disclosures

Recent filings

  1. Regulation FD Disclosure

    Items 7.01, 9.01

    8-K · 2026-09-25 · 0001289419-26-000048

  2. Other Events

    Items 8.01, 9.01

    8-K · 2026-09-18 · 0001289419-26-000046

  3. Regulation FD Disclosure

    Items 7.01, 9.01

    8-K · 2026-08-25 · 0001289419-26-000044

  4. 4 filing

    4 · 2026-08-21 · 0001324069-26-000043

  5. SCHEDULE 13G/A filing

    SCHEDULE 13G/A · 2026-08-05 · 0001104659-26-091113

Show 5 more recent filings
  1. 144 filing

    144 · 2026-08-03 · 0001921094-26-000794

  2. Results of Operations and Financial Condition · Regulation FD Disclosure

    Items 2.02, 7.01, 9.01

    8-K · 2026-07-29 · 0001289419-26-000042

  3. 10-Q filing

    10-Q · 2026-07-29 · 0001289419-26-000041

  4. Regulation FD Disclosure

    Items 7.01, 9.01

    8-K · 2026-06-25 · 0001289419-26-000035

  5. Other Events

    Items 8.01, 9.01

    8-K · 2026-06-18 · 0001289419-26-000033

Financials

FY 2025 · USD
Revenue2,445,500,000USD · FY 2025
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

Net income— · FY 2025
Operating income526,600,000USD · FY 2025
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

Diluted EPS8.87USD per share · FY 2025
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
ASSETS
AssetsUSD3,590,200,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

3,548,900,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

3,403,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

3,474,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Property, Plant and Equipment, NetUSD231,900,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

218,900,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

207,700,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

199,400,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

GoodwillUSD1,610,800,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

1,562,000,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

1,578,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

1,571,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD474,500,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

502,700,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

337,900,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

376,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Accounts Receivable, after Allowance for Credit Loss, CurrentUSD390,400,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

358,100,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

343,900,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

307,900,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Assets, CurrentUSD1,038,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

1,014,100,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

815,700,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

810,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Operating Lease, Right-of-Use AssetUSD159,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

181,200,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

163,900,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

191,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Other Assets, NoncurrentUSD12,100,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

8,800,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

8,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

10,500,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

LIABILITIES AND EQUITY
LiabilitiesUSD2,368,300,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

1,930,300,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

2,075,600,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

2,267,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Stockholders’ equity:
Common Stock, Value, IssuedUSD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

0
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

0
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

0
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Retained Earnings (Accumulated Deficit)USD2,206,200,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

1,909,200,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

1,610,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

1,535,000,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Accumulated Other Comprehensive Income (Loss), Net of TaxUSD-68,100,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

-119,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

-86,500,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

-99,000,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Additional Paid in Capital, Common StockUSD869,500,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

822,700,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

789,000,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

757,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Liabilities and EquityUSD3,590,200,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

3,548,900,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

3,403,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

3,474,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Current liabilities:
Liabilities, CurrentUSD1,053,300,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

967,300,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

880,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

882,500,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Operating Lease, Liability, CurrentUSD41,800,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

35,100,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

36,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

37,300,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Operating Lease, Liability, NoncurrentUSD146,700,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

170,300,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

151,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

176,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Deferred Income Tax Liabilities, NetUSD27,200,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

27,600,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

35,600,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

62,900,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Other Liabilities, NoncurrentUSD14,300,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

11,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

17,500,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

13,900,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Additional Financial Items
AOCI, Debt Securities, Available-for-sale, Adjustment, after TaxUSD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

-100,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

-100,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

0
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Deferred Revenue, CurrentUSD586,100,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

540,800,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

517,700,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

455,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Deferred Tax Liabilities, NetUSD——21,000,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

52,100,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Long-term Debt, Excluding Current MaturitiesUSD1,072,600,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

698,600,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

972,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

1,109,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD374,200,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

369,900,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

141,100,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

70,500,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD189,900,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

190,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

184,900,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

166,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Share-based Payment Arrangement, Noncash ExpenseUSD56,400,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

54,700,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

52,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

83,200,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD26,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

30,300,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

38,200,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

38,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Deferred Income Tax Expense (Benefit)USD-42,300,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-34,600,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-32,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-37,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Operating ActivitiesUSD589,700,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

591,600,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

316,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

297,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD39,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

646,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Investing ActivitiesUSD-139,300,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-21,300,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-81,900,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-799,300,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Payments for (Proceeds from) Other Investing ActivitiesUSD-4,900,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-200,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-100,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

200,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Payments to Acquire Property, Plant, and EquipmentUSD147,100,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

142,700,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

119,100,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

129,500,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Cash flows from financing activities:
Payments for Repurchase of Common StockUSD787,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

11,600,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

1,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

226,000,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Net Cash Provided by (Used in) Financing ActivitiesUSD-514,700,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-384,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-278,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

415,100,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Dividends paid————
Proceeds from (Payments for) Other Financing ActivitiesUSD-3,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

100,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-2,200,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD-28,200,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

164,800,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-38,700,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-107,200,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD474,500,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

502,700,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

337,900,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

376,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD37,300,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

47,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

58,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

28,400,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Income Taxes Paid, NetUSD171,800,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

115,600,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

73,200,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

75,300,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD36,100,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-21,100,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

5,200,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-20,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Additional Financial Items
Share-based Payment Arrangement, ExpenseUSD56,400,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

54,700,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

52,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

83,200,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Amortization of Intangible AssetsUSD59,800,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

64,500,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

70,500,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

66,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Debt and Equity Securities, Realized Gain (Loss)USD—3,800,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

——
DepreciationUSD130,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

125,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

113,200,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

97,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Disposal Group, Not Discontinued Operation, Gain (Loss) on DisposalUSD22,700,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

64,000,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

——
Equity Method Investment, Other than Temporary ImpairmentUSD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

12,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Equity Method Investment, Realized Gain (Loss) on DisposalUSD——0
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Gain (Loss) on Disposition of AssetsUSD—64,000,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

——
Gain (Loss) on InvestmentsUSD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

49,600,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

—
Gain (Loss) on Disposition of BusinessUSD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

45,300,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

——
General and Administrative ExpenseUSD334,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

327,200,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

355,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

400,400,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

GoodwillUSD1,610,800,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

As of 2025-12-31

1,562,000,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

As of 2024-12-31

1,578,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

As of 2023-12-31

1,571,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

As of 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Impairment of Intangible Assets (Excluding Goodwill)USD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-3,300,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-17,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-7,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-3,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Income Tax Expense (Benefit)USD121,500,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

104,000,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

33,000,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

56,500,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Marketable Securities, Unrealized Gain (Loss)USD—900,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

4,200,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

5,400,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-27,600,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

6,500,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-49,100,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-37,200,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-4,900,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

11,500,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-6,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD24,900,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

———
Unrealized Gain (Loss) on InvestmentsUSD———0
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements
Line itemFY 2025FY 2024FY 2023FY 2022
Total RevenueUSD2,445,500,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

2,275,100,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

2,038,600,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

1,870,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Cost of RevenueUSD952,900,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

895,700,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

843,500,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

779,300,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Gross Profit (Calculated) · Derived————
Operating Income (Loss)USD526,600,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

484,800,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

230,600,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

167,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Other Nonoperating Income (Expense)USD1,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-4,900,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

11,500,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-6,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD495,700,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

———
Income Tax Expense (Benefit)USD121,500,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

104,000,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

33,000,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

56,500,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Earnings Per Share, BasicUSD per share8.93
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

8.64
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

3.31
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

1.65
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Earnings Per Share, DilutedUSD per share8.87
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

8.58
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

3.29
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

1.64
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Basicshares41,900,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

42,800,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

42,600,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

42,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Weighted Average Number of Shares Outstanding, Dilutedshares42,200,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

43,100,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

42,900,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

42,900,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Additional Financial Items
Amortization of Intangible AssetsUSD59,800,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

64,500,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

70,500,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

66,700,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Common Stock, Dividends, Per Share, DeclaredUSD per share1.87
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

1.67
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

1.53
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

1.46
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Costs and ExpensesUSD1,943,800,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

1,854,300,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

1,808,000,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

1,702,800,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Current Income Tax Expense (Benefit)USD163,800,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

138,600,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

65,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

94,100,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Debt and Equity Securities, Realized Gain (Loss)USD—3,800,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

——
Gain (Loss) on InvestmentsUSD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

49,600,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

—
General and Administrative ExpenseUSD334,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

327,200,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

355,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

400,400,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Goodwill, Impairment LossUSD0
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

0
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

0
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

0
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD357,500,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

400,800,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

101,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

82,400,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Income (Loss) from Equity Method InvestmentsUSD-3,300,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-17,400,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-7,400,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-3,600,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Interest Income (Expense), Nonoperating, NetUSD-28,600,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

-37,700,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-51,700,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-28,400,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Nonoperating Income (Expense)USD-27,600,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

6,500,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

-49,100,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

-37,200,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Other Operating Income (Expense), NetUSD24,900,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

———
Selling and Marketing ExpenseUSD467,000,000
Source

10-K · 2026-02-13 · 0001289419-26-000013

2025-01-01 to 2025-12-31

441,000,000
Source

10-K · 2025-02-28 · 0001289419-25-000041

2024-01-01 to 2024-12-31

423,800,000
Source

10-K · 2024-02-29 · 0001289419-24-000010

2023-01-01 to 2023-12-31

356,500,000
Source

10-K · 2023-02-24 · 0001289419-23-000005

2022-01-01 to 2022-12-31

Lines labelled “Derived” are calculated from reported figures.

Filing attachments

tm269740d1_ex99-1.htm · 8-K · 2026-03-25

EX-99.1 2 tm269740d1_ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 Investor Questions and Answers: March 25, 2026 We encourage current shareholders, potential shareholders, and other interested parties to send questions to us in writing and we make written responses available on a periodic basis. The following answers respond to selected questions received through March 5, 2026. We retain the discretion to combine answers for duplicate or similar questions into one comprehensive response. If you w…

8-K · 2026-03-25 · 0001104659-26-034527

Read attachment ↗
tm2524689d1_ex99-1.htm · 8-K · 2025-08-29

EX-99.1 2 tm2524689d1_ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 Investor Questions and Answers: August 29, 2025 We encourage current shareholders, potential shareholders, and other interested parties to send questions to us in writing and we make written responses available on a periodic basis. The following answers respond to selected questions primarily received through July 31, 2025. We retain the discretion to combine answers for duplicate or similar questions into one comprehensive respons…

8-K · 2025-08-29 · 0001104659-25-085675

Read attachment ↗
tm2510342d1_ex99-1.htm · 8-K · 2025-03-25

EX-99.1 2 tm2510342d1_ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 Investor Questions and Answers: March 25, 2025 We encourage current shareholders, potential shareholders, and other interested parties to send questions to us in writing and we make written responses available on a periodic basis. The following answers respond to selected questions primarily received through January 31, 2025. We retain the discretion to combine answers for duplicate or similar questions into one comprehensive respo…

8-K · 2025-03-25 · 0001104659-25-027795

Read attachment ↗