Verisk Analytics, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.07B | $2.88B | $2.68B | $2.50B | $2.46B | $2.27B | $2.61B | $2.40B |
| Cost of Revenue | $925.5M | $901.1M | $876.5M | $824.6M | $853.7M | $791.7M | $976.8M | $886.2M |
| Gross Profit | $2.15B | $1.98B | $1.80B | $1.67B | $1.61B | $1.48B | $1.63B | $1.51B |
| Gross Margin | 69.9% | 68.7% | 67.3% | 67.0% | 65.3% | 65.1% | 62.5% | 63.0% |
| Operating Expenses | ||||||||
| Research & Development | $40.9M | $35.3M | $36.8M | $43.1M | $47.1M | $44.6M | $60.0M | $45.1M |
| SG&A Expense | $458.2M | $408.7M | $391.8M | $381.5M | $313.2M | $308.2M | $603.5M | $378.7M |
| Operating Income | $1.34B | $1.25B | $1.13B | $1.41B | $911.4M | $956.3M | $696.9M | $834.1M |
| Operating Margin | 43.7% | 43.5% | 42.2% | 56.3% | 37.0% | 42.1% | 26.7% | 34.8% |
| Interest Expense | — | — | $115.5M | $138.8M | $127.0M | $138.3M | $126.8M | $129.7M |
| Pretax Income | $1.17B | $1.23B | $1.03B | $1.26B | $786.5M | $818.4M | $568.4M | $719.7M |
| Income Tax Expense | $263.0M | $277.9M | $258.8M | $220.3M | $179.4M | $164.6M | $118.5M | $121.0M |
| Net Income | $908.3M | $958.2M | $614.6M | $953.9M | $666.2M | $712.7M | $449.9M | $598.7M |
| Net Margin | 29.6% | 33.3% | 22.9% | 38.2% | 27.1% | 31.4% | 17.3% | 25.0% |
| EPS (Basic) | $6.50 | $6.74 | $4.19 | $6.04 | $4.12 | $4.38 | $2.75 | $3.63 |
| EPS (Diluted) | $6.48 | $6.71 | $4.17 | $6.00 | $4.08 | $4.31 | $2.70 | $3.56 |
| Shares Outstanding (Basic) | 139.7M | 142.2M | 146.6M | 157.9M | 161.8M | 162.6M | 163.5M | 164.8M |
| Shares Outstanding (Diluted) | 140.1M | 142.8M | 147.3M | 158.9M | 163.3M | 165.3M | 166.6M | 168.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |