← Verisk Analytics, 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 | $2.0b |
$2.1b
+7.52%
|
$2.4b
+11.65%
|
$2.6b
+8.85%
|
$2.8b
+6.81%
|
$3.0b
+7.69%
|
$2.5b
-16.73%
|
$2.7b
+7.38%
|
$2.9b
+7.47%
|
$3.1b
+6.63%
|
$3.1b
+2.06%
|
|
| Cost of Revenue | $714.4m |
$783.8m
+9.71%
|
$886.2m
+13.06%
|
$976.8m
+10.22%
|
$993.9m
+1.75%
|
$1.1b
+6.43%
|
$824.6m
-22.05%
|
$876.5m
+6.29%
|
$901.1m
+2.81%
|
$925.5m
+2.71%
|
$935.2m
+1.05%
|
|
| Gross Profit (Calculated) | $1.3b |
$1.4b
+6.29%
|
$1.5b
+10.83%
|
$1.6b
+8.05%
|
$1.8b
+9.84%
|
$1.9b
+8.38%
|
$1.7b
-13.83%
|
$1.8b
+7.92%
|
$2.0b
+9.73%
|
$2.1b
+8.41%
|
— | |
| Research and Development Expense | $27.4m | $37.4m | $47.6m | $65.6m | $48.9m | $49.2m | $43.1m | $36.8m | $35.3m | $40.9m | — | |
| Selling, General and Administrative Expense | $301.6m | $322.8m | $378.7m | $603.5m | $413.9m | $422.7m | $381.5m | $391.8m | $408.7m | $458.2m | $480.9m | |
| Amortization of Intangible Assets | $92.5m | $101.8m | $130.8m | $138.0m | $165.9m | $176.7m | $74.4m | $74.6m | $72.3m | $67.5m | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $767.6m |
$801.2m
+4.38%
|
$834.1m
+4.11%
|
$696.9m
-16.45%
|
$1.0b
+48.96%
|
$1.0b
-3.62%
|
$1.4b
+40.58%
|
$1.1b
-19.54%
|
$1.3b
+10.80%
|
$1.3b
+7.18%
|
$1.4b
+2.34%
|
|
| Other Operating Income (Expense), Net | $767.6m | $801.2m | $834.1m | ($6.2m) | $19.4m | ($134.0m) | $354.2m | $0 | ($12.1m) | $1.3b | $1.4b | |
| Interest Expense | $120.0m | $119.4m | $129.7m | $126.8m | $138.2m | $127.0m | $138.8m | $115.5m | — | — | $195.1m | |
| Net Investment Income | — | — | — | — | — | — | — | $11.0m | — | — | — | |
| Gain (Loss) on Investments | $1.5m | — | — | — | — | — | — | — | — | — | — | |
| Other income (expense): | ||||||||||||
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $124.6m | $170.9m | $195.1m | |
| Nonoperating Income (Expense) | ($113.9m) | ($110.2m) | ($114.4m) | ($128.5m) | ($140.6m) | ($125.1m) | ($144.1m) | ($104.5m) | ($25.3m) | ($172.6m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $626.6m | $669.9m | $700.2m | $553.9m | $834.0m | $805.3m | $1.3b | $1.0b | $1.2b | $1.1b | $1.2b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3 | $3 | $4 | — | $4 | $875.4m | $1.3b | $1.0b | $1.2b | $1.2b | $1.2b | |
| Current Income Tax Expense (Benefit) | $199.3m | $209.5m | $102.2m | $145.9m | $153.0m | $159.3m | $313.6m | $287.8m | $298.4m | $258.4m | $273.4m | |
| Income Tax Expense (Benefit) | $202.2m | $135.9m | $121.0m | $118.5m | $184.8m | $209.1m | $220.3m | $258.8m | $277.9m | $263.0m | $273.4m | |
| Net Income (Loss) Attributable to Parent | $591.2m |
$555.1m
-6.11%
|
$598.7m
+7.85%
|
$449.9m
-24.85%
|
$712.7m
+58.41%
|
$666.2m
-6.52%
|
$953.9m
+43.19%
|
$614.6m
-35.57%
|
$958.2m
+55.91%
|
$908.3m
-5.21%
|
$885.5m
-2.51%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $0 | $0 | $100k | $400k | ($200k) | ($700k) | $0 | $885.5m | |
| Earnings Per Share, Basic | $3.51 | $3.36 | $3.63 | $2.75 | $4.38 | $4.12 | $6.04 | $4.19 | $6.74 | $6.50 | $6.51 | |
| Earnings Per Share, Diluted | $3.45 | $3.29 | $3.56 | $2.70 | $4.31 | $4.08 | $6.00 | $4.17 | $6.71 | $6.48 | $6.51 | |
| Income (Loss) from Continuing Operations, Per Basic Share | $3 | $3 | $4 | — | $0 | $0 | $7 | $5 | $7 | $6 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $3 | $3 | $4 | — | $0 | $0 | $7 | $5 | $7 | $6 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 168.2m | 165.2m | 164.8m | 163.5m | 162.6m | 161.8m | 157.9m | 146.6m | 142.2m | 139.7m | 136.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | 171.2m | 168.7m | 168.3m | 166.6m | 165.3m | 163.3m | 158.9m | 147.3m | 142.8m | 140.1m | 136.3m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $13.1m | — | |
| Capitalized Computer Software, Amortization | $43.6m | $58.0m | $85.4m | — | $120.6m | $137.5m | $138.3m | $165.5m | $193.5m | $219.4m | — | |
| Costs and Expenses | $1.2b | $1.3b | $1.6b | $1.9b | $1.7b | $2.0b | $1.1b | $1.5b | $1.6b | $1.7b | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | $0 | $0 | $1.7m | — | — | — | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | $451.5m | $555.1m | $598.7m | — | $4 | $4 | $1.0b | $768.4m | $950.7m | $908.3m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $3 | $3 | $4 | — | $4 | $4 | $1.0b | $768.4m | $950.7m | $908.3m | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $139.7m | $0 | $0 | — | $58.9m | $59.2m | ($87.8m) | ($154.0m) | $6.8m | $0 | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | $139.7m | $0 | $0 | — | $58.9m | $59.2m | ($87.8m) | ($154.0m) | $6.8m | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.