← 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.0b | $2.1b | $2.4b | $2.6b | $2.8b | $3.0b | $2.5b | $2.7b | $2.9b | $3.1b | |
| Cost of Revenue | $926.0m | $1.0b | $886.2m | $976.8m | $993.9m | $1.1b | $824.6m | $876.5m | $901.1m | $925.5m | |
| Gross Profit (Calculated) (derived) | $1.1b | $1.1b | $1.5b | $1.6b | $1.8b | $1.9b | $1.7b | $1.8b | $2.0b | $2.1b | |
| Operating expenses: | |||||||||||
| Operating Income (Loss) | $767.6m | $801.2m | $834.1m | $696.9m | $1.0b | $1.0b | $1.4b | $1.1b | $1.3b | $1.3b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $92.5m | $101.8m | $130.8m | $138.0m | $165.9m | $176.7m | $74.4m | $74.6m | $72.3m | $67.5m | |
| Capitalized Computer Software, Amortization | $43.6m | $58.0m | $85.4m | — | $120.6m | $137.5m | $138.3m | $165.5m | $193.5m | $219.4m | |
| Gain (Loss) on Investments | $1.5m | — | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $0 | $0 | — | $0 | $0 | $1.7m | — | — | — | |
| 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 | |
| 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 | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3 | $3 | $4 | — | $4 | $875.4m | $1.3b | $1.0b | $1.2b | $1.2b | |
| 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 | |
| Net Investment Income | — | — | — | — | — | — | — | $11.0m | — | — | |
| Net Income (Loss) Attributable to Parent | $591.2m | $555.1m | $598.7m | $449.9m | $712.7m | $666.2m | $953.9m | $614.6m | $958.2m | $908.3m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $0 | $0 | $100k | $400k | ($200k) | ($700k) | $0 | |
| Earnings Per Share, Basic | $3.51 | $3.36 | $3.63 | $2.75 | $4.38 | $4.12 | $6.04 | $4.19 | $6.74 | $6.50 | |
| Earnings Per Share, Diluted | $3.45 | $3.29 | $3.56 | $2.70 | $4.31 | $4.08 | $6.00 | $4.17 | $6.71 | $6.48 | |
| 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 | |
| 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 | |
| Other income (expense): | |||||||||||
| 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 | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $124.6m | $170.9m | |
| Business Combination, Acquisition Related Costs | — | — | — | — | — | — | — | — | — | $13.1m | |
| Costs and Expenses | $1.2b | $1.3b | $1.6b | $1.9b | $1.7b | $2.0b | $1.1b | $1.5b | $1.6b | $1.7b | |
| 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 | |
| Interest Expense | $120.0m | $119.4m | $129.7m | $126.8m | $138.2m | $127.0m | $138.8m | $115.5m | — | — | |
| Income Tax Expense (Benefit) | $202.2m | $135.9m | $121.0m | $118.5m | $184.8m | $209.1m | $220.3m | $258.8m | $277.9m | $263.0m | |
| Nonoperating Income (Expense) | ($113.9m) | ($110.2m) | ($114.4m) | ($128.5m) | ($140.6m) | ($125.1m) | ($144.1m) | ($104.5m) | ($25.3m) | ($172.6m) | |
| Other Operating Income (Expense), Net | $767.6m | $801.2m | $834.1m | ($6.2m) | $19.4m | ($134.0m) | $354.2m | $0 | ($12.1m) | $1.3b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.