Verisk Analytics Inc
NAS : VRSK$190.90−2.00%Oct 16 close
Financials
Income statement · full history
USD in millions · per-share amounts unscaled. Each period shows the value from the latest filing that prints it.
| Reported line item | Jan 1, 2017 to Dec 31, 2017 | Jan 1, 2018 to Dec 31, 2018 | Jan 1, 2019 to Dec 31, 2019 | Jan 1, 2020 to Dec 31, 2020 | Jan 1, 2021 to Dec 31, 2021 | Jan 1, 2022 to Dec 31, 2022 | Jan 1, 2023 to Dec 31, 2023 | Jan 1, 2024 to Dec 31, 2024 | Jan 1, 2025 to Dec 31, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | 2,145.2 | 2,395.1 | 2,607.1 | 2,269.4R | 2,462.5R | 2,497 | 2,681.4 | 2,881.7 | 3,072.7 |
| Cost of revenues (exclusive of items shown separately below) | 783.8 | 886.2 | 976.8 | 791.7R | 853.7R | 824.6 | 876.5 | 901.1 | 925.5 |
| Selling, general and administrative | 322.8 | 378.7 | 603.5 | 308.2R | 313.2R | 381.5 | 391.8 | 408.7 | 458.2 |
| Depreciation and amortization of fixed assets | 135.6 | 165.3 | 185.7 | 159.2R | 170.3R | 164.2 | 206.8 | 233.6 | 259.2 |
| Amortization of intangible assets | 101.8 | 130.8 | 138 | 73.4R | 79.9R | 74.4 | 74.6 | 72.3 | 67.5 |
| Loss on sale of assets, net | 0 | 12.1 | 18.4 | ||||||
| Other operating loss (income)no longer reported | 0 | 6.2 | (19.4) | 134 | (354.2) | 0 | 12.1 | ||
| Other operating expensesno longer reported | 0 | 0 | 6.2 | ||||||
| Total operating expenses | 1,344 | 1,561 | 1,910.2 | 1,313.1R | 1,551.1R | 1,090.5 | 1,549.7 | 1,627.8 | 1,728.8 |
| Operating income | 801.2 | 834.1 | 696.9 | 956.3R | 911.4R | 1,406.5 | 1,131.7 | 1,253.9 | 1,343.9 |
| Net (loss) gain on early extinguishment of debt | 0 | 0 | 3.6 | (15) | |||||
| Investment income and others, net | 9.2 | 15.3 | (1.7) | 0.4R | 2.1R | (5.3) | 11 | 95.7 | 13.3 |
| Interest expense, net | (119.4) | (129.7) | (126.8) | (138.3) | (127) | (138.8) | (115.5) | (124.6) | (170.9) |
| Total other expense, net | (110.2) | (114.4) | (128.5) | (137.9)R | (124.9)R | (144.1) | (104.5) | (25.3) | (172.6) |
| Total income before income taxes | 691 | 719.7 | 568.4 | 818.4R | 786.5R | 1,262.4 | 1,027.2 | 1,228.6 | 1,171.3 |
| Provision for income taxes | (135.9) | (121) | (118.5) | (164.6)R | (179.4)R | (220.3) | (258.8) | (277.9) | (263) |
| Income from continuing operations | 653.8 | 607.1 | 1,042.1 | 768.4 | 950.7 | 908.3 | |||
| Gain (loss) from discontinued operations, net of tax benefit (expense) of $0.0, $6.8 and $(12.6), respectively (Note 11) | 58.9 | 59.2 | (87.8) | (154) | 6.8 | 0 | |||
| Net income | 449.9 | 712.7 | 666.3 | 954.3 | 614.4 | 957.5 | 908.3 | ||
| Less: net loss attributable to noncontrolling interests | 0 | 0 | (0.1) | (0.4) | 0.2 | 0.7 | 0 | ||
| Net income attributable to Verisk | 555.1 | 598.7 | 449.9 | 712.7 | 666.2 | 953.9 | 614.6 | 958.2 | 908.3 |
| Income from continuing operations (in dollars per share) | 4.02 | 3.75 | 6.60 | 5.24 | 6.69 | 6.50 | |||
| Income (loss) from discontinued operations (in dollars per share) | 0.36 | 0.37 | (0.56) | (1.05) | 0.05 | 0.00 | |||
| Basic net income per share attributable to Verisk: (in dollars per share) | 3.36 | 3.63 | 2.75 | 4.38 | 4.12 | 6.04 | 4.19 | 6.74 | 6.50 |
| Income from continuing operations (in dollars per share) | 3.95 | 3.72 | 6.55 | 5.22 | 6.66 | 6.48 | |||
| Income (loss) from discontinued operations (in dollars per share) | 0.36 | 0.36 | (0.55) | (1.05) | 0.05 | 0.00 | |||
| Diluted net income per share attributable to Verisk: (in dollars per share) | 3.29 | 3.56 | 2.70 | 4.31 | 4.08 | 6.00 | 4.17 | 6.71 | 6.48 |
| Basic (in shares) | 165.17 | 164.81 | 163.54 | 162.61 | 161.84 | 157.91 | 146.62 | 142.15 | 139.67 |
| Diluted (in shares) | 168.69 | 168.3 | 166.56 | 165.32 | 163.34 | 158.93 | 147.34 | 142.84 | 140.08 |
History starts FY2017, the period ended Dec 31, 2017 — the earliest period our structured-data source covers, not the company’s first year.
29 reported lines · 9 periods · values taken from the latest filing that prints each period.
- R22 restated by the filer — hover for the figure as first reported.
- italic4 from an earlier filing than the rest of the column.
- no longer reported2 lines the filer stopped printing.
- — the filer printed the line and left the period empty. An empty cell means the line was not printed at all; it is never a zero.
220 of 220 values link to the exact element in the filer’s own document.
Every line and every caption is the company’s own. Each period carries the value from the latest filing that prints it, which is why a restated period shows the restated number with the figure as first reported kept underneath.
Nothing on this table is computed by us: no fourth quarter, no growth rate, no margin. Marks describe the filer’s own restatements.