← SS&C Technologies Holdings Inc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $1.5b | $1.7b | $3.4b | $4.6b | $4.7b | $5.1b | $5.3b | $5.5b | $5.9b | $6.3b | |
| Cost of Revenue | $800.5m | $886.4m | $2.1b | $2.6b | $2.6b | $2.6b | $2.8b | $2.9b | $3.0b | $3.3b | |
| Gross Profit | $680.9m | $788.9m | $1.4b | $2.0b | $2.1b | $2.4b | $2.5b | $2.7b | $2.9b | $3.0b | |
| Operating Expenses | $392.3m | $392.0m | $940.9m | $1.1b | $1.1b | $1.2b | $1.4b | $1.4b | $1.5b | $1.6b | |
| Operating Income (Loss) | $288.7m | $396.9m | $429.1m | $914.4m | $985.8m | $1.2b | $1.1b | $1.2b | $1.3b | $1.4b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | — | — | — | — | — | $526.5m | $516.4m | $505.3m | $482.2m | $483.9m | |
| Capitalized Computer Software, Amortization | $3.5m | $5.4m | $7.7m | $19.0m | $39.5m | $59.8m | $78.9m | $91.3m | $124.4m | $148.7m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | — | $10.9m | ($1.1m) | $700k | $300k | — | |
| Gain (Loss) on Investments | — | — | — | $35.1m | $24.2m | $19.0m | $26.1m | $2.2m | $1.7m | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $68.2m | $153.7m | ($10.9m) | $342.7m | $593.4m | $831.0m | $790.5m | $751.6m | $698.7m | $697.5m | |
| Income (Loss) from Equity Method Investments | — | — | $2.1m | $3.6m | ($1.5m) | $25.4m | $25.8m | $100.0m | $24.4m | ($9.3m) | |
| Interest Income, Operating | $1.5m | $1.2m | $9.1m | $4.7m | $4.0m | $4.1m | $4.3m | $6.5m | $11.1m | $8.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $163.6m | $282.6m | $125.1m | $531.7m | $775.8m | $1.0b | $876.1m | $857.7m | $893.7m | $974.8m | |
| Net Income (Loss) Attributable to Parent | $131.0m | $328.9m | $103.2m | $438.5m | $625.2m | $800.0m | $650.2m | $607.1m | $760.5m | $796.9m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | — | $0 | $600k | ($1.2m) | $1.5m | $1.2m | $1.8m | |
| Earnings Per Share, Basic | $0.65 | $1.60 | $0.44 | $1.73 | $2.44 | $3.13 | $2.56 | $2.45 | $3.09 | $3.26 | |
| Earnings Per Share, Diluted | $0.64 | $1.55 | $0.42 | $1.66 | $2.35 | $2.99 | $2.48 | $2.39 | $3.00 | $3.15 | |
| Common Stock, Dividends, Per Share, Declared | $0.65 | $0.27 | $0.30 | $0.42 | $0.53 | $0.68 | $0.80 | $0.88 | $0.98 | $1.04 | |
| Weighted Average Number of Shares Outstanding, Basic | 200.3m | 204.9m | 232.5m | 252.9m | 256.4m | 255.6m | 254.0m | 248.3m | 246.4m | 244.3m | |
| Weighted Average Number of Shares Outstanding, Diluted | 205.8m | 211.6m | 243.7m | 264.2m | 266.6m | 267.3m | 262.0m | 254.5m | 253.8m | 253.1m | |
| Research and Development Expense | $152.7m | $153.3m | $318.2m | $383.7m | $399.4m | $414.9m | $447.3m | $473.8m | $517.7m | $507.5m | |
| Selling and Marketing Expense | $117.1m | $118.4m | $211.0m | $353.9m | $356.3m | $394.1m | $500.1m | $550.9m | $584.2m | $625.0m | |
| General and Administrative Expense | $122.5m | $120.2m | $313.9m | $369.2m | $352.3m | $358.0m | $425.0m | $418.2m | $418.2m | $452.4m | |
| Other Nonoperating Income (Expense) | $3.4m | ($4.5m) | $8.2m | $25.7m | $41.6m | ($18.2m) | $20.8m | $20.7m | $8.9m | ($23.0m) | |
| Current Income Tax Expense (Benefit) | $80.5m | $105.8m | $127.7m | $180.3m | $306.0m | $324.4m | $304.1m | $332.0m | $247.4m | $193.5m | |
| Interest Expense | $129.9m | $108.6m | $280.1m | $409.6m | $249.9m | $205.7m | $312.2m | $476.3m | $463.0m | $434.7m | |
| Income Tax Expense (Benefit) | $32.6m | ($46.2m) | $21.9m | $93.2m | $150.6m | $236.4m | $227.1m | $249.1m | $132.0m | $176.1m | |
| Interest Income (Expense), Net | ($128.5m) | ($107.5m) | — | — | — | — | — | — | — | — | |
| Other Operating Income (Expense), Net | $288.7m | $396.9m | $429.1m | $914.4m | $985.8m | $1.2b | $1.1b | $1.2b | $1.3b | $33.3m |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.