← S&P Global Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.7b |
$6.1b
+7.10%
|
$6.3b
+3.22%
|
$6.7b
+7.05%
|
$7.4b
+11.09%
|
$8.3b
+11.49%
|
$11.2b
+34.76%
|
$12.5b
+11.77%
|
$14.2b
+13.69%
|
$15.3b
+7.94%
|
$16.1b
+5.13%
|
|
| Cost of Goods and Services Sold | $1.8b |
$1.7b
-3.17%
|
$1.7b
-0.70%
|
$1.8b
+5.88%
|
$2.1b
+16.16%
|
$2.2b
+4.92%
|
$3.8b
+71.57%
|
$4.1b
+9.96%
|
$4.4b
+5.31%
|
$4.6b
+4.63%
|
$4.7b
+2.81%
|
|
| Gross Profit (Calculated) | $3.9b |
$4.3b
+11.77%
|
$4.6b
+4.76%
|
$4.9b
+7.48%
|
$5.3b
+9.23%
|
$6.1b
+14.06%
|
$7.4b
+21.52%
|
$8.4b
+12.69%
|
$9.8b
+17.84%
|
$10.8b
+9.40%
|
— | |
| Selling, General and Administrative Expense | $1.4b | $1.6b | $1.6b | $1.5b | $1.5b | $1.7b | $3.4b | $3.2b | $3.2b | $3.4b | $3.5b | |
| Amortization of Intangible Assets | $96.0m | $98.0m | $122.0m | $122.0m | $123.0m | $96.0m | $905.0m | $1.0b | $1.1b | $1.1b | — | |
| Operating Expenses | $3.4b | $3.5b | $3.5b | $3.5b | — | — | — | — | — | — | $9.4b | |
| Operating Income (Loss) | $3.4b |
$2.6b
-22.53%
|
$2.8b
+6.90%
|
$3.2b
+15.63%
|
$3.6b
+12.12%
|
$4.2b
+16.70%
|
$4.9b
+17.13%
|
$4.0b
-18.69%
|
$5.6b
+38.81%
|
$6.5b
+16.09%
|
$6.7b
+3.44%
|
|
| Interest Expense | $181.0m | $149.0m | $134.0m | $198.0m | $141.0m | $119.0m | $304.0m | $334.0m | — | — | $315.0m | |
| Gain (Loss) on Investments | — | — | — | — | — | — | $59.0m | ($15.0m) | $1.0m | $14.0m | — | |
| Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement | — | — | — | — | — | $3.0m | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | — | — | $25.0m | ($98.0m) | $31.0m | $62.0m | $70.0m | ($15.0m) | $25.0m | $36.0m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $297.0m | $287.0m | $315.0m | |
| Income (Loss) from Equity Method Investments | — | — | — | — | ($1.0m) | $17.0m | $27.0m | $36.0m | $43.0m | $28.0m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $2.6b | $1.7b | $1.9b | $2.1b | $2.2b | $2.9b | $3.4b | $1.9b | $3.4b | $3.4b | $6.9b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.2b | $2.5b | $2.7b | $2.9b | $3.2b | $4.2b | $4.7b | $3.7b | $5.3b | $6.2b | $6.9b | |
| Income Tax Expense (Benefit) | $960.0m | $823.0m | $560.0m | $627.0m | $694.0m | $901.0m | $1.2b | $778.0m | $1.1b | $1.4b | $1.6b | |
| Net Income (Loss) Attributable to Parent | $2.1b |
$1.5b
-28.96%
|
$2.0b
+30.88%
|
$2.1b
+8.43%
|
$2.3b
+10.17%
|
$3.0b
+29.29%
|
$3.2b
+7.41%
|
$2.6b
-19.15%
|
$3.9b
+46.69%
|
$4.5b
+16.07%
|
$4.9b
+10.11%
|
|
| Earnings Per Share, Basic | $8.02 | $5.84 | $7.80 | $8.65 | $9.71 | $12.56 | $10.25 | $8.25 | $12.36 | $14.67 | $16.44 | |
| Earnings Per Share, Diluted | $7.94 | $5.78 | $7.73 | $8.60 | $9.66 | $12.51 | $10.20 | $8.23 | $12.35 | $14.66 | $16.43 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $8 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $8 | — | — | — | — | — | — | — | — | — | — | |
| Common Stock, Dividends, Per Share, Declared | $1.44 | $1.64 | $2.00 | $2.28 | $2.68 | $3.08 | $3.32 | $3.60 | $3.64 | $3.84 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 262.8m | 256.3m | 250.9m | 245.4m | 241.0m | 240.8m | 316.9m | 318.4m | 311.6m | 304.8m | 299.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 265.2m | 258.9m | 253.2m | 246.9m | 242.1m | 241.8m | 318.5m | 318.9m | 311.9m | 305.1m | 299.9m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | $2.0m | — | — | — | — | — | |
| Costs and Expenses | — | — | — | $3.5b | $3.8b | $4.1b | $8.2b | $8.4b | $8.7b | $9.2b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | $0 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $2.1b | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $2.2b | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $0 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $0 | — | — | — | — | — | — | — | — | — | — | |
| Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component | — | — | — | — | — | ($45.0m) | ($11.0m) | $0 | ($24.0m) | ($22.0m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.