SS&C Technologies Holdings, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $6.27B | $5.88B | $5.50B | $5.28B | $5.05B | $4.67B | $4.63B | $3.42B |
| Cost of Revenue | $3.25B | $3.02B | $2.85B | $2.77B | $2.64B | $2.57B | $2.61B | $2.05B |
| Gross Profit | $3.02B | $2.86B | $2.65B | $2.52B | $2.41B | $2.09B | $2.02B | $1.37B |
| Gross Margin | 48.2% | 48.7% | 48.2% | 47.6% | 47.7% | 44.9% | 43.6% | 40.0% |
| Operating Expenses | ||||||||
| Research & Development | $507.5M | $517.7M | $473.8M | $447.3M | $414.9M | $399.4M | $383.7M | $318.2M |
| SG&A Expense | $452.4M | $418.2M | $418.2M | $425.0M | $358.0M | $352.3M | $369.2M | $313.9M |
| Operating Income | $1.44B | $1.34B | $1.21B | $1.14B | $1.24B | $985.8M | $914.4M | $429.1M |
| Operating Margin | 22.9% | 22.8% | 22.0% | 21.6% | 24.6% | 21.1% | 19.7% | 12.5% |
| Interest Expense | $434.7M | $463.0M | $476.3M | $312.2M | $205.7M | $249.9M | $409.6M | $280.1M |
| Pretax Income | $974.8M | $893.7M | $857.7M | $876.1M | $1.04B | $775.8M | $531.7M | $125.1M |
| Income Tax Expense | $176.1M | $132.0M | $249.1M | $227.1M | $236.4M | $150.6M | $93.2M | $21.9M |
| Net Income | $796.9M | $760.5M | $607.1M | $650.2M | $800.0M | $625.2M | $438.5M | $103.2M |
| Net Margin | 12.7% | 12.9% | 11.0% | 12.3% | 15.8% | 13.4% | 9.5% | 3.0% |
| EPS (Basic) | $3.26 | $3.09 | $2.45 | $2.56 | $3.13 | $2.44 | $1.73 | $0.44 |
| EPS (Diluted) | $3.15 | $3.00 | $2.39 | $2.48 | $2.99 | $2.35 | $1.66 | $0.42 |
| Shares Outstanding (Basic) | 244.3M | 246.4M | 248.3M | 254.0M | 255.6M | 256.4M | 252.9M | 232.5M |
| Shares Outstanding (Diluted) | 253.1M | 253.8M | 254.5M | 262.0M | 267.3M | 266.6M | 264.2M | 243.7M |
| Dividends Per Share | $1.04 | $0.98 | $0.88 | $0.80 | $0.68 | $0.53 | $0.43 | $0.30 |