Verisk Analytics's Income Statement Analysis: Revenue to Profit Breakdown
Verisk Analytics's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$2.46 B | $2.50 B | $2.68 B | $2.88 B | $3.07 B | $3.10 B |
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Cost of Revenue Direct cost of goods/services. |
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$853.70 M | $824.60 M | $876.50 M | $901.10 M | $1.00 B | $1.01 B |
Gross Profit Revenue minus cost of revenue. |
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$1.61 B | $1.67 B | $1.80 B | $1.98 B | $2.07 B | $2.09 B |
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Operating Expense
Costs to run business. |
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$697.40 M | $265.90 M | $673.20 M | $726.70 M | $698.50 M | $700.20 M |
Research and Development Investment in innovation. |
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- | - | - | - | - | - |
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Sales, General and Administrative
Selling and admin costs. |
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$313.20 M | $381.50 M | $391.80 M | $408.70 M | $450.70 M | $451.30 M |
General and Administrative Corporate overhead costs. |
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- | - | - | - | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$384.20 M | -$115.60 M | $281.40 M | $318.00 M | $247.80 M | $248.90 M |
Operating Income Profit from operations. |
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$911.40 M | $1.41 B | $1.13 B | $1.25 B | $1.37 B | $1.39 B |
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Net Interest Income
Interest income minus expense. |
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-$127.00 M | -$138.80 M | -$115.50 M | -$124.60 M | -$170.90 M | -$177.80 M |
Interest Income Income from investments. |
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- | - | - | - | - | - |
Interest Expense Cost of borrowing. |
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$127.00 M | $138.80 M | $115.50 M | $124.60 M | $170.90 M | $177.80 M |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$2.10 M | $5.30 M | -$11.00 M | -$99.30 M | -$10.10 M | -$7.50 M |
Total Other Income (Net) Net non-operating items. |
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-$124.90 M | -$144.10 M | -$104.50 M | -$25.30 M | -$198.50 M | -$208.50 M |
Income Before Tax Profit before taxes. |
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$786.50 M | $1.26 B | $1.03 B | $1.23 B | $1.17 B | $1.18 B |
Income Tax Expense Taxes on income. |
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$179.40 M | $220.30 M | $258.80 M | $277.90 M | $263.00 M | $273.20 M |
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Net Income
Final profit. |
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$666.30 M | $954.30 M | $614.40 M | $957.50 M | $908.30 M | $910.20 M |
Net Income From Continuing Operations Profit from core business. |
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$607.10 M | $1.04 B | $768.40 M | $950.70 M | $908.30 M | $910.20 M |
Net Income From Discontinued Operations Profit/loss from sold units. |
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$59.20 M | -$87.80 M | -$154.00 M | $6.80 M | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$4.12 | $6.04 | $4.19 | $6.74 | $6.51 | $6.58 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$4.08 | $6.00 | $4.17 | $6.71 | $6.49 | $6.57 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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161.84 M | 157.91 M | 146.62 M | 142.16 M | 139.05 M | 135.02 M |
Diluted Average Shares Outst. Shares including dilution. |
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163.34 M | 158.93 M | 147.34 M | 142.84 M | 139.11 M | 135.22 M |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$913.50 M | $1.40 B | $1.14 B | $1.35 B | $1.38 B | $1.40 B |
EBITDA Earnings before interest, tax, D&A. |
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$1.30 B | $1.74 B | $1.42 B | $1.66 B | $1.69 B | $1.71 B |
Depreciation and Amortization Non-cash expense for assets. |
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$383.60 M | $340.00 M | $281.40 M | $305.90 M | $308.40 M | $309.50 M |
| Company Report |
Verisk Analytics's Assets vs Liabilities & Equity
Verisk Analytics's Assets vs Liabilities & Equity
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