SS&C Technologies Holdings, Inc. (SSNC)
NASDAQ: SSNC · Real-Time Price · USD
76.11
-0.83 (-1.08%)
Dec 27, 2024, 4:00 PM EST - Market closed
SSNC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5,764 | 5,503 | 5,283 | 5,051 | 4,668 | 4,633 | Upgrade
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| Revenue Growth (YoY) | 6.16% | 4.16% | 4.59% | 8.21% | 0.76% | 35.42% | Upgrade
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| Cost of Revenue | 2,917 | 2,833 | 2,758 | 2,629 | 2,552 | 2,607 | Upgrade
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| Gross Profit | 2,847 | 2,670 | 2,525 | 2,422 | 2,116 | 2,026 | Upgrade
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| Selling, General & Admin | 1,001 | 959.7 | 921.4 | 748.3 | 703.8 | 713.1 | Upgrade
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| Research & Development | 495 | 469.6 | 444.9 | 409.3 | 394.2 | 382.2 | Upgrade
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| Operating Expenses | 1,496 | 1,429 | 1,366 | 1,158 | 1,098 | 1,095 | Upgrade
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| Operating Income | 1,351 | 1,240 | 1,159 | 1,264 | 1,018 | 930.3 | Upgrade
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| Interest Expense | -464.7 | -476.3 | -312.2 | -205.7 | -249.9 | -409.6 | Upgrade
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| Interest & Investment Income | 14.7 | 14.5 | 12.3 | 12.1 | 4 | 4.7 | Upgrade
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| Earnings From Equity Investments | 78.1 | 100 | 25.8 | 25.4 | -1.5 | 3.6 | Upgrade
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| Currency Exchange Gain (Loss) | 2.3 | 0.2 | -11.2 | -8.1 | 14.1 | -7.6 | Upgrade
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| Other Non Operating Income (Expenses) | 5.3 | 3.4 | 1.4 | 3.2 | 1.7 | - | Upgrade
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| EBT Excluding Unusual Items | 986.8 | 882 | 875.2 | 1,091 | 786.3 | 521.4 | Upgrade
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| Merger & Restructuring Charges | -31.3 | -31.3 | -16.2 | -21.9 | -32.1 | -15.9 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.1 | 11 | 30.7 | 22.1 | 25.8 | 33.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.7 | -11.7 | - | - | - | - | Upgrade
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| Legal Settlements | 9.8 | 9.8 | -8.1 | -43.4 | - | - | Upgrade
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| Other Unusual Items | -44.5 | -2.1 | -5.5 | -10.9 | -4.2 | -7.1 | Upgrade
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| Pretax Income | 930.5 | 857.7 | 876.1 | 1,037 | 775.8 | 531.7 | Upgrade
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| Income Tax Expense | 222.3 | 249.1 | 227.1 | 236.4 | 150.6 | 93.2 | Upgrade
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| Earnings From Continuing Operations | 708.2 | 608.6 | 649 | 800.6 | 625.2 | 438.5 | Upgrade
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| Minority Interest in Earnings | -1.5 | -1.5 | 1.2 | -0.6 | - | - | Upgrade
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| Net Income | 706.7 | 607.1 | 650.2 | 800 | 625.2 | 438.5 | Upgrade
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| Net Income to Common | 706.7 | 607.1 | 650.2 | 800 | 625.2 | 438.5 | Upgrade
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| Net Income Growth | 13.95% | -6.63% | -18.73% | 27.96% | 42.58% | 324.90% | Upgrade
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| Shares Outstanding (Basic) | 247 | 248 | 254 | 256 | 256 | 253 | Upgrade
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| Shares Outstanding (Diluted) | 253 | 255 | 262 | 267 | 267 | 264 | Upgrade
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| Shares Change (YoY) | -1.06% | -2.86% | -1.98% | 0.26% | 0.91% | 8.41% | Upgrade
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| EPS (Basic) | 2.87 | 2.45 | 2.56 | 3.13 | 2.44 | 1.73 | Upgrade
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| EPS (Diluted) | 2.79 | 2.39 | 2.48 | 2.99 | 2.35 | 1.66 | Upgrade
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| EPS Growth | 15.08% | -3.63% | -17.06% | 27.23% | 41.57% | 295.24% | Upgrade
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| Free Cash Flow | 1,233 | 1,159 | 1,071 | 1,378 | 1,150 | 1,265 | Upgrade
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| Free Cash Flow Per Share | 4.87 | 4.55 | 4.09 | 5.15 | 4.31 | 4.79 | Upgrade
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| Dividend Per Share | 0.970 | 0.880 | 0.800 | 0.680 | 0.530 | 0.425 | Upgrade
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| Dividend Growth | 15.48% | 10.00% | 17.65% | 28.30% | 24.71% | 41.67% | Upgrade
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| Gross Margin | 49.39% | 48.51% | 47.80% | 47.95% | 45.33% | 43.72% | Upgrade
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| Operating Margin | 23.44% | 22.54% | 21.94% | 25.03% | 21.81% | 20.08% | Upgrade
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| Profit Margin | 12.26% | 11.03% | 12.31% | 15.84% | 13.39% | 9.46% | Upgrade
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| Free Cash Flow Margin | 21.39% | 21.05% | 20.27% | 27.28% | 24.63% | 27.31% | Upgrade
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| EBITDA | 1,934 | 1,819 | 1,752 | 1,872 | 1,704 | 1,687 | Upgrade
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| EBITDA Margin | 33.56% | 33.06% | 33.16% | 37.06% | 36.50% | 36.40% | Upgrade
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| D&A For EBITDA | 583 | 579.1 | 592.7 | 607.6 | 685.8 | 756.2 | Upgrade
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| EBIT | 1,351 | 1,240 | 1,159 | 1,264 | 1,018 | 930.3 | Upgrade
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| EBIT Margin | 23.44% | 22.54% | 21.94% | 25.03% | 21.81% | 20.08% | Upgrade
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| Effective Tax Rate | 23.89% | 29.04% | 25.92% | 22.80% | 19.41% | 17.53% | Upgrade
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| Revenue as Reported | 5,764 | 5,503 | 5,283 | 5,051 | 4,668 | 4,633 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.