Verisk Analytics, Inc. (VRSK)
NASDAQ: VRSK · Real-Time Price · USD
307.85
-2.05 (-0.66%)
May 8, 2025, 4:00 PM - Market closed
Verisk Analytics Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 2,931 | 2,882 | 2,681 | 2,497 | 2,463 | 2,269 | Upgrade
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| Revenue Growth (YoY) | 7.20% | 7.47% | 7.38% | 1.40% | 8.51% | -12.95% | Upgrade
|
| Cost of Revenue | 904.1 | 901.1 | 876.5 | 824.6 | 853.7 | 791.7 | Upgrade
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| Gross Profit | 2,027 | 1,981 | 1,805 | 1,672 | 1,609 | 1,478 | Upgrade
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| Selling, General & Admin | 423.7 | 408.4 | 389.3 | 379.7 | 310.4 | 306 | Upgrade
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| Other Operating Expenses | 4.5 | 4.5 | - | -354.2 | 134 | -19.4 | Upgrade
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| Operating Expenses | 741.4 | 718.8 | 670.7 | 264.1 | 694.6 | 519.2 | Upgrade
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| Operating Income | 1,285 | 1,262 | 1,134 | 1,408 | 914.2 | 958.5 | Upgrade
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| Interest Expense | -132 | -124.6 | -115.5 | -138.8 | -127 | -138.3 | Upgrade
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| Interest & Investment Income | 2.6 | - | - | - | - | 0.4 | Upgrade
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| Currency Exchange Gain (Loss) | 95.7 | 95.7 | 11 | -5.3 | 2.1 | - | Upgrade
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| EBT Excluding Unusual Items | 1,252 | 1,233 | 1,030 | 1,264 | 789.3 | 820.6 | Upgrade
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| Merger & Restructuring Charges | -1 | -0.3 | -2.5 | -1.8 | -2.8 | -2.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 3.3 | - | - | - | - | - | Upgrade
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| Asset Writedown | -7.6 | -7.6 | - | - | - | - | Upgrade
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| Other Unusual Items | 3.6 | 3.6 | - | - | - | - | Upgrade
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| Pretax Income | 1,250 | 1,229 | 1,027 | 1,262 | 786.5 | 818.4 | Upgrade
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| Income Tax Expense | 286.2 | 277.9 | 258.8 | 220.3 | 179.4 | 164.6 | Upgrade
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| Earnings From Continuing Operations | 963.6 | 950.7 | 768.4 | 1,042 | 607.1 | 653.8 | Upgrade
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| Earnings From Discontinued Operations | 6.8 | 6.8 | -154 | -87.8 | 59.2 | 58.9 | Upgrade
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| Net Income to Company | 970.4 | 957.5 | 614.4 | 954.3 | 666.3 | 712.7 | Upgrade
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| Minority Interest in Earnings | 0.5 | 0.7 | 0.2 | -0.4 | -0.1 | - | Upgrade
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| Net Income | 970.9 | 958.2 | 614.6 | 953.9 | 666.2 | 712.7 | Upgrade
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| Net Income to Common | 970.9 | 958.2 | 614.6 | 953.9 | 666.2 | 712.7 | Upgrade
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| Net Income Growth | 24.81% | 55.91% | -35.57% | 43.19% | -6.52% | 58.41% | Upgrade
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| Shares Outstanding (Basic) | 141 | 142 | 147 | 158 | 162 | 163 | Upgrade
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| Shares Outstanding (Diluted) | 142 | 143 | 147 | 159 | 163 | 165 | Upgrade
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| Shares Change (YoY) | -2.11% | -3.05% | -7.29% | -2.70% | -1.20% | -0.74% | Upgrade
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| EPS (Basic) | 6.87 | 6.74 | 4.19 | 6.04 | 4.12 | 4.38 | Upgrade
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| EPS (Diluted) | 6.84 | 6.71 | 4.17 | 6.00 | 4.08 | 4.31 | Upgrade
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| EPS Growth | 27.61% | 60.67% | -30.39% | 46.91% | -5.20% | 59.49% | Upgrade
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| Free Cash Flow | 994.1 | 920.1 | 830.7 | 784.3 | 887.3 | 821.4 | Upgrade
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| Free Cash Flow Per Share | 7.00 | 6.44 | 5.64 | 4.93 | 5.43 | 4.97 | Upgrade
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| Dividend Per Share | 1.620 | 1.560 | 1.360 | 1.240 | 1.160 | 1.080 | Upgrade
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| Dividend Growth | 14.89% | 14.71% | 9.68% | 6.90% | 7.41% | 8.00% | Upgrade
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| Gross Margin | 69.15% | 68.73% | 67.31% | 66.98% | 65.33% | 65.11% | Upgrade
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| Operating Margin | 43.85% | 43.79% | 42.30% | 56.40% | 37.13% | 42.24% | Upgrade
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| Profit Margin | 33.13% | 33.25% | 22.92% | 38.20% | 27.05% | 31.41% | Upgrade
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| Free Cash Flow Margin | 33.92% | 31.93% | 30.98% | 31.41% | 36.03% | 36.20% | Upgrade
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| EBITDA | 1,405 | 1,374 | 1,250 | 1,632 | 1,186 | 1,196 | Upgrade
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| EBITDA Margin | 47.94% | 47.69% | 46.62% | 65.35% | 48.17% | 52.70% | Upgrade
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| D&A For EBITDA | 119.7 | 112.4 | 115.9 | 223.4 | 272 | 237.5 | Upgrade
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| EBIT | 1,285 | 1,262 | 1,134 | 1,408 | 914.2 | 958.5 | Upgrade
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| EBIT Margin | 43.85% | 43.79% | 42.30% | 56.40% | 37.13% | 42.24% | Upgrade
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| Effective Tax Rate | 22.90% | 22.62% | 25.20% | 17.45% | 22.81% | 20.11% | Upgrade
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Updated May 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.