VRSK
Verisk Analytics Inc.
$268.12
+$1.93(+0.73%)
47
Overall
50
Value
36
Tech
55
Quality
Market Cap
$37.49B
Volume
652.64K
52W Range
$259.01 - $322.92
Target Price
$311.50
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $1.8B | $2.0B | $2.1B | $2.4B | $2.6B | $2.8B | $2.5B | $2.5B | $2.7B | $2.9B | ||
| Total Revenue | $1.8B | $2.0B | $2.1B | $2.4B | $2.6B | $2.3B | $2.5B | $2.5B | $2.7B | $2.9B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $612.0M | $714.4M | $783.8M | $886.2M | $976.8M | $791.7M | $853.7M | $824.6M | $876.5M | $901.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $1.1B | $1.3B | $1.4B | $1.5B | $1.6B | $1.5B | $1.6B | $1.7B | $1.8B | $2.0B | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $445.3M | $513.2M | $560.2M | $674.8M | $933.4M | $752.6M | $697.4M | $1.1B | $673.2M | $726.7M | ||
| Research & Development | $-20.6M | $-27.4M | $-37.4M | $-47.6M | $-60.0M | $-48.9M | $47.1M | $43.1M | $36.8M | $35.3M | ||
| Research Expense | -- | -- | -- | -- | -- | -- | $47.1M | $43.1M | -- | -- | ||
| Selling, General & Administrative | $278.3M | $301.6M | $322.8M | $378.7M | $603.5M | $413.9M | $313.2M | $1.2B | $391.8M | $408.7M | ||
| Selling & Marketing Expenses | $278.3M | $301.6M | $322.8M | $378.7M | $603.5M | $413.9M | $12.0M | $824.6M | $11.9M | $9.1M | ||
| General & Administrative Expenses | $-37.3M | $-39.5M | $-39.0M | $-44.9M | $-63.4M | $-66.0M | $313.2M | $381.5M | $391.8M | $408.7M | ||
| Promotion & Advertising | $-5.9M | $-6.5M | $-6.9M | $-9.0M | $-10.7M | $-8.5M | $12.0M | $14.7M | -- | -- | ||
| Salaries & Wages | $-30.5M | $-30.0M | $-31.8M | $-48.9M | $-42.7M | $-47.6M | $-35.9M | $-26.5M | -- | -- | ||
| Depreciation & Amortization | $167.0M | $211.6M | $237.4M | $296.1M | $323.7M | $358.1M | $250.2M | $238.6M | $281.4M | $305.9M | ||
| Depreciation & Amortization | $167.0M | $211.6M | $237.4M | $296.1M | $323.7M | $358.1M | $250.2M | $238.6M | $281.4M | $305.9M | ||
| Amortization | $70.4M | $92.5M | $101.8M | $130.8M | $138.0M | $165.9M | $79.9M | $74.4M | $74.6M | $72.3M | ||
| Other Operating Expenses | -- | $-6.4M | -- | -- | $6.2M | $-19.4M | $134.0M | $-354.2M | -- | $12.1M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $703.4M | $767.6M | $801.2M | $834.1M | $696.9M | $1.0B | $911.4M | $1.4B | $1.1B | $1.3B | ||
| EBITDA | $1.0B | $1.0B | $1.1B | $1.1B | $1.0B | $1.3B | $1.3B | $1.7B | $1.4B | $1.7B | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $121.4M | $120.0M | $119.4M | $129.7M | $126.8M | $138.3M | $127.0M | $138.8M | $115.5M | $124.6M | ||
| Intinc | -- | -- | -- | -- | $-1.7M | $-2.4M | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-121.4M | $-120.0M | $-119.4M | $-129.7M | $-128.5M | $-140.6M | $-127.0M | $-138.8M | $-1.0M | $-2.3M | ||
| Gain on Sale of Securities | $16.9M | $6.1M | $9.2M | $15.3M | -- | -- | -- | $-5.3M | -- | -- | ||
| Other Income/Expense | $-102.1M | $-6.1M | $-9.2M | $-15.3M | $6.2M | $-393.5M | $-2.1M | $-5.3M | $3.8M | $-3.6M | ||
| Other Special Charges | -- | -- | -- | $835.2M | $-6.2M | $393.5M | $2.1M | $-5.3M | -- | $3.6M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | $-507.4M | -- | -- | -- | -- | $-94.8M | $-23.6M | -- | -- | -- | ||
| Special Income Charges | $22.3M | $43.6M | $58.0M | $85.4M | $108.8M | $215.4M | $-853.7M | $473.1M | $-165.5M | $-193.5M | ||
| Impairment of Capital Assets | $-22.3M | $-43.6M | $-58.0M | $-85.4M | $-100.2M | $-120.6M | $137.5M | $116.6M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $805.5M | $773.7M | $810.4M | $849.4M | $695.2M | $956.7M | $913.5M | $1.4B | $1.1B | $1.4B | ||
| Pre-Tax Income | $684.1M | $653.7M | $691.0M | $719.7M | $568.4M | $897.5M | $786.5M | $1.3B | $1.0B | $1.2B | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $196.6M | $202.2M | $135.9M | $121.0M | $118.5M | $164.6M | $179.4M | $220.3M | $258.8M | $277.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $507.6M | $591.2M | $555.1M | $598.7M | $449.9M | $712.7M | $666.3M | $954.3M | $614.6M | $957.5M | ||
| Net Income (Continuing Operations) | $507.6M | $591.2M | $555.1M | $598.7M | $449.9M | $712.7M | $666.2M | $1.0B | $768.4M | $950.0M | ||
| Net Income (Discontinued Operations) | $507.6M | $591.2M | $555.1M | $598.7M | $449.9M | $712.7M | $666.3M | $954.3M | $614.6M | $957.5M | ||
| Net Income (Common Stockholders) | $507.6M | $591.2M | $555.1M | $598.7M | $449.9M | $712.7M | $666.3M | $954.3M | $614.6M | $957.5M | ||
| Normalized Income | -- | -- | -- | -- | $340.2M | $493.6M | -- | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $1.1B | $1.2B | $1.3B | $1.6B | $1.9B | $1.7B | $1.6B | $1.1B | $1.5B | $1.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $165.1M | $168.2M | $165.2M | $164.8M | $163.5M | $162.6M | $161.8M | $157.9M | $146.6M | $142.2M | ||
| Average Shares Outstanding (Diluted) | $168.5M | $171.2M | $168.7M | $168.3M | $166.6M | $165.3M | $163.3M | $158.9M | $147.3M | $142.8M | ||
| Shares Outstanding | $168.0M | $166.3M | $165.0M | $163.5M | $163.1M | $162.8M | $161.3M | $154.7M | $143.4M | $140.3M | ||
| Basic EPS | $3.07 | -- | -- | $3.63 | $2.75 | $4.38 | $4.12 | $12.08 | $4.19 | $6.74 | ||
| Basic EPS (Continuing Operations) | $2.95 | $2.68 | $3.36 | $3.63 | -- | -- | $4.12 | $12.64 | $5.24 | $6.69 | ||
| Diluted EPS | $3.01 | -- | -- | $3.56 | $2.7 | $4.31 | $4.08 | $12 | $4.17 | $6.71 | ||
| Diluted EPS (Continuing Operations) | $2.89 | $2.64 | $3.29 | $3.56 | -- | -- | $4.08 | $12.55 | $5.22 | $6.66 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | $1.24 | $1.36 | -- | ||
| OTHER METRICS | ||||||||||||
| Acquired In Process Rn D | -- | -- | -- | -- | $-1.7M | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D Income | $85.2M | -- | -- | $15.3M | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | $0.12 | $0.83 | -- | -- | -- | -- | -- | $-0.56 | $-1.05 | $0.05 | ||
| Diluted Discontinuous Operations | $0.12 | $0.81 | -- | -- | -- | -- | -- | $-0.55 | $-1.05 | $0.05 | ||
| Gain On Sale Of P P E | $85.2M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $20.1M | $139.7M | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | -- | -- | -- | -- | -- | $824.6M | -- | -- | ||
| Minority Interests | -- | -- | -- | -- | -- | -- | $100.0K | $400.0K | $200.0K | $700.0K | ||
| Net Income Discontinuous Operations | $20.1M | $139.7M | -- | -- | -- | -- | $59.2M | $-87.8M | $-154.0M | $6.8M | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | -- | $59.2M | $-87.8M | $-154.0M | $6.8M | ||
| Other Gand A | $-37.3M | $-39.5M | $-39.0M | $-44.9M | $-63.4M | $-66.0M | $313.2M | $381.5M | $391.8M | $408.7M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | -- | $88.2M | -- | -- | -- | ||
| Rent And Landing Fees | $-37.3M | $-39.5M | $-39.0M | $-44.9M | -- | -- | $1.1B | -- | -- | -- | ||
| Selling Expense | $278.3M | $301.6M | $322.8M | $378.7M | $603.5M | $413.9M | -- | -- | -- | -- | ||
| Write Down | -- | -- | -- | -- | $-8.6M | -- | -- | $-589.7M | -- | -- | ||
| Write Off | -- | -- | -- | -- | -- | -- | $853.7M | -- | -- | -- | ||
| Restruct | $-507.4M | -- | -- | -- | -- | $-94.8M | $-23.6M | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | VRSK | $268.12 | +0.7% | 652.64K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |