MOODYS CORP /DE/

MCO· FY2025 10-K· Analyzed 1 mo ago
WATCH
Growth Rates — CAGR from SEC 10-K XBRL filings
Revenue
8.3%
FY2015–2025
Net Income
10.1%
FY2015–2025
Free Cash Flow
8.8%
FY2015–2025
EPS (Diluted)
11.4%
FY2015–2025
Latest Metrics — FY2025 · SEC XBRL
Return on Equity
60.7%
NI ÷ Equity
Return on Assets
15.5%
NI ÷ Assets
Net Profit Margin
31.9%
NI ÷ Revenue
Debt / Equity
1.73x
LT Debt ÷ Equity
Intrinsic Value Estimate — DCF (10% discount · 3% terminal · FCF growth capped 15%)
Total Business Value
$58.2B
Per Share (approx.)
$328.00
25% Margin of Safety
$246.00
Conservative entry
50% Margin of Safety
$164.00
Buffett's ideal entry
Growth Rate Used
8.8%
Latest FCF
$2.6B

Berkshire requires a 25–50% discount to intrinsic value before buying.

Buffett Quality Checklist
ROE >15% consistently (≥7 of last 10 years)
Free cash flow positive (≥8 of last 10 years)
Conservative leverage — Debt/Equity below 1
Revenue growing at CAGR >5%
EPS growing at CAGR >5%
10-Year Financial History — SEC EDGAR 10-K Filings
YearRevenueNet IncomeFCFOwner EarningsROENet MarginLT DebtCash
2016$816.1M$266.6M$1.1B$278.1M32.7%$3.4B$2.1B
2017$975.2M$1.0B$664.0M$1.1B102.6%$5.4B$1.1B
2018$4.4B$1.3B$1.4B$1.4B285.4%29.5%$5.7B$1.7B
2019$4.8B$1.4B$1.6B$1.6B232.4%29.4%$5.6B$1.8B
2020$5.4B$1.8B$2.0B$1.9B113.3%33.1%$6.4B$2.6B
2021$6.2B$2.2B$1.9B$2.3B81.2%35.6%$7.4B$1.8B
2022$5.5B$1.4B$1.2B$1.4B54.5%25.1%$7.4B$1.8B
2023$5.9B$1.6B$1.9B$1.7B48.4%27.2%$7.0B$2.1B
2024$7.1B$2.1B$2.5B$2.2B57.7%29.0%$7.4B$2.4B
2025$7.7B$2.5B$2.6B$2.6B60.7%31.9%$7.0B$2.4B
Warren & Charlie
Buffett / Munger — quality, moat & valuation

MOODYS CORP /DE/ (MCO) — Investment Memo

🐂 The Bull Case (Warren's voice)

  • The Ultimate Toll Bridge: MCO doesn't just sell a service; it sells a requirement. To access the global debt markets, an issuer must pay the toll. It is the definition of a "must-have" product.
  • Pricing Power by Proxy: They don't compete on price; they compete on acceptance. Because investors demand a Moody's rating, MCO can raise fees without losing customers. The cost of the rating is a rounding error to the issuer, but the value of the rating is the key to the capital.
  • Asset-Light Compounding: A 60.7% ROE tells you everything. They aren't building factories or buying fleets; they are leveraging intellectual property and a regulatory seal of approval.
  • The Data Pivot: The shift from one-time rating fees to recurring data subscriptions transforms a cyclical business into a predictable annuity.
  • Attractive Range: We don't buy "great" businesses at "any" price. This becomes a Berkshire-grade investment when the price reflects a stagnant future, despite the evidence of a growing one.

🐻 The Bear Case (Charlie inverts)

"Show me where I'll die and I won't go there."

  • Scenario 1: The Regulatory Guillotine: The moat is built on NRSRO status. If the SEC or global regulators decide the "Oligopoly" is a systemic risk and dismantle the legal preference for these agencies, the fortress vanishes overnight. The moat is legal, and laws can be changed.
  • Scenario 2: The Trust Paradox: The business relies on the illusion of objectivity. If a systemic failure occurs where MCO's ratings are proven not just wrong, but fraudulent or captured by issuers (2008 on steroids), the network effect reverses. Investors stop trusting the seal → Issuers stop paying for it.
  • Scenario 3: Algorithmic Disintermediation: A world where real-time, transparent, AI-driven credit analysis replaces the "opinion" of a rating agency. If the market moves to a decentralized, data-driven credit score, the "Standard" becomes a relic.
  • The Most Likely Threat: Regulatory intervention. Governmental distaste for "too big to fail" financial gatekeepers is a permanent tailwind for disruption. Timeframe: 5–10 years.

💰 Valuation & Margin of Safety

Reacting to the DCF of $328.00 based on an 8.8% FCF growth rate.

  • Intrinsic value estimate: $328.00 per share.
  • 25% margin of safety entry: $246.00 (Conservative entry for a high-quality asset).
  • 50% margin of safety entry: $164.00 (The "Fat Pitch" — virtually impossible unless the world is ending).
  • Current Status: Expensive. If the market is trading significantly above $328, we are paying for perfection and a growth rate higher than 8.8%.

Verdict: WATCH

The moat is a masterpiece, but the price is a problem. We do not pay a premium for a "toll bridge" when the toll collector is already priced for an eternity of growth. Keep on the list for a $246.00 entry.

Research Notes· Money Model · Moat · Financials · Management

Data sourced from SEC EDGAR XBRL filings (10-K only). For educational purposes — not investment advice.