Verisk Analytics, Inc. (VRSK)
NASDAQ: VRSK · Real-Time Price · USD
276.86
+1.28 (0.46%)
Dec 20, 2024, 4:00 PM EST - 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 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 | 2,823 | 2,681 | 2,497 | 2,463 | 2,269 | 2,607 | Upgrade
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| Revenue Growth (YoY) | 7.16% | 7.38% | 1.40% | 8.51% | -12.95% | 8.85% | Upgrade
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| Cost of Revenue | 896.8 | 876.5 | 824.6 | 853.7 | 791.7 | 976.8 | Upgrade
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| Gross Profit | 1,927 | 1,805 | 1,672 | 1,609 | 1,478 | 1,630 | Upgrade
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| Selling, General & Admin | 378.8 | 389.3 | 379.7 | 310.4 | 306 | 475.5 | Upgrade
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| Other Operating Expenses | - | - | -427.9 | 134 | -19.4 | 6.2 | Upgrade
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| Operating Expenses | 694.4 | 670.7 | 190.4 | 694.6 | 519.2 | 805.4 | Upgrade
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| Operating Income | 1,232 | 1,134 | 1,482 | 914.2 | 958.5 | 824.9 | Upgrade
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| Interest Expense | -118.2 | -115.5 | -138.8 | -127 | -138.3 | -126.8 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.4 | - | Upgrade
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| Currency Exchange Gain (Loss) | 11 | 11 | -5.3 | 2.1 | - | - | Upgrade
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| EBT Excluding Unusual Items | 1,138 | 1,030 | 1,338 | 789.3 | 820.6 | 698.1 | Upgrade
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| Merger & Restructuring Charges | -2.8 | -2.5 | -1.8 | -2.8 | -2.2 | -3 | Upgrade
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| Impairment of Goodwill | - | - | -1.7 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | -1.7 | Upgrade
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| Asset Writedown | - | - | -72 | - | - | - | Upgrade
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| Legal Settlements | -19.2 | - | - | - | - | -125 | Upgrade
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| Other Unusual Items | -18.4 | - | - | - | - | - | Upgrade
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| Pretax Income | 1,196 | 1,027 | 1,262 | 786.5 | 818.4 | 568.4 | Upgrade
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| Income Tax Expense | 266.7 | 258.8 | 220.3 | 179.4 | 164.6 | 118.5 | Upgrade
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| Earnings From Continuing Operations | 929.5 | 768.4 | 1,042 | 607.1 | 653.8 | 449.9 | Upgrade
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| Earnings From Discontinued Operations | -8.5 | -154 | -87.8 | 59.2 | 58.9 | - | Upgrade
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| Net Income to Company | 921 | 614.4 | 954.3 | 666.3 | 712.7 | 449.9 | Upgrade
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| Minority Interest in Earnings | 0.8 | 0.2 | -0.4 | -0.1 | - | - | Upgrade
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| Net Income | 921.8 | 614.6 | 953.9 | 666.2 | 712.7 | 449.9 | Upgrade
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| Net Income to Common | 921.8 | 614.6 | 953.9 | 666.2 | 712.7 | 449.9 | Upgrade
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| Net Income Growth | 83.74% | -35.57% | 43.19% | -6.52% | 58.41% | -24.85% | Upgrade
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| Shares Outstanding (Basic) | 143 | 147 | 158 | 162 | 163 | 164 | Upgrade
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| Shares Outstanding (Diluted) | 144 | 147 | 159 | 163 | 165 | 167 | Upgrade
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| Shares Change (YoY) | -4.29% | -7.29% | -2.70% | -1.20% | -0.74% | -1.03% | Upgrade
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| EPS (Basic) | 6.44 | 4.19 | 6.04 | 4.12 | 4.38 | 2.75 | Upgrade
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| EPS (Diluted) | 6.41 | 4.17 | 6.00 | 4.08 | 4.31 | 2.70 | Upgrade
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| EPS Growth | 92.59% | -30.39% | 46.91% | -5.20% | 59.49% | -24.16% | Upgrade
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| Free Cash Flow | 916.2 | 830.7 | 784.3 | 887.3 | 821.4 | 739.5 | Upgrade
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| Free Cash Flow Per Share | 6.37 | 5.64 | 4.93 | 5.43 | 4.97 | 4.44 | Upgrade
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| Dividend Per Share | 1.510 | 1.360 | 1.240 | 1.160 | 1.080 | 1.000 | Upgrade
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| Dividend Growth | 13.53% | 9.68% | 6.90% | 7.41% | 8.00% | - | Upgrade
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| Gross Margin | 68.24% | 67.31% | 66.98% | 65.33% | 65.11% | 62.53% | Upgrade
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| Operating Margin | 43.64% | 42.30% | 59.35% | 37.12% | 42.24% | 31.64% | Upgrade
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| Profit Margin | 32.65% | 22.92% | 38.20% | 27.05% | 31.40% | 17.26% | Upgrade
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| Free Cash Flow Margin | 32.45% | 30.98% | 31.41% | 36.03% | 36.19% | 28.36% | Upgrade
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| EBITDA | 1,382 | 1,250 | 1,705 | 1,186 | 1,196 | 1,048 | Upgrade
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| EBITDA Margin | 48.96% | 46.62% | 68.30% | 48.17% | 52.70% | 40.21% | Upgrade
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| D&A For EBITDA | 150.1 | 115.9 | 223.4 | 272 | 237.5 | 223.5 | Upgrade
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| EBIT | 1,232 | 1,134 | 1,482 | 914.2 | 958.5 | 824.9 | Upgrade
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| EBIT Margin | 43.64% | 42.30% | 59.35% | 37.12% | 42.24% | 31.64% | Upgrade
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| Effective Tax Rate | 22.30% | 25.19% | 17.45% | 22.81% | 20.11% | 20.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.