
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | $3.07B+6.6% | $2.88B+7.5% | $2.68B+7.4% | $2.50B+1.4% | $2.46B+8.5% | $2.27B-13.0% | $2.61B+8.9% | $2.40B+11.6% | $2.15B |
| Cost of revenues (exclusive of items shown separately below) | $925.5M+2.7% | $901.1M+2.8% | $876.5M+6.3% | $824.6M-3.4% | $853.7M+7.8% | $791.7M-18.9% | $976.8M+10.2% | $886.2M+13.1% | $783.8M |
| Selling, general and administrative | $458.2M+12.1% | $408.7M+4.3% | $391.8M+2.7% | $381.5M+21.8% | $313.2M+1.6% | $308.2M-48.9% | $603.5M+59.4% | $378.7M+17.3% | $322.8M |
| Depreciation and amortization of fixed assets | $259.2M+11.0% | $233.6M+13.0% | $206.8M+25.9% | $164.2M-3.6% | $170.3M+7.0% | $159.2M-14.3% | $185.7M+12.3% | $165.3M+21.9% | $135.6M |
| Amortization of intangible assets | $67.5M-6.6% | $72.3M-3.1% | $74.6M+0.3% | $74.4M-6.9% | $79.9M+8.9% | $73.4M-46.8% | $138.0M+5.5% | $130.8M+28.5% | $101.8M |
| Loss on sale of assets, net | $18.4M+52.1% | $12.1M | $0 | — | — | — | — | — | — |
| Total operating expenses | $1.73B+6.2% | $1.63B+5.0% | $1.55B+42.1% | $1.09B-29.7% | $1.55B+18.1% | $1.31B-31.3% | $1.91B+22.4% | $1.56B+16.1% | $1.34B |
| Operating income | $1.34B+7.2% | $1.25B+10.8% | $1.13B-19.5% | $1.41B+54.3% | $911.4M-4.7% | $956.3M+37.2% | $696.9M-16.4% | $834.1M+4.1% | $801.2M |
| Net (loss) gain on early extinguishment of debt | -$15.0M-516.7% | $3.6M | $0 | $0 | — | — | — | — | — |
| Investment income and others, net | $13.3M-86.1% | $95.7M+770.0% | $11.0M+307.5% | -$5.3M-352.4% | $2.1M+425.0% | $400K+123.5% | -$1.7M-111.1% | $15.3M | — |
| Interest expense, net | -$170.9M-37.2% | -$124.6M-7.9% | -$115.5M+16.8% | -$138.8M-9.3% | -$127.0M | — | — | — | — |
| Total other expense, net | -$172.6M-582.2% | -$25.3M+75.8% | -$104.5M+27.5% | -$144.1M-15.4% | -$124.9M+9.4% | -$137.9M-7.3% | -$128.5M-12.3% | -$114.4M-3.8% | -$110.2M |
| Total income before income taxes | $1.17B-4.7% | $1.23B+19.6% | $1.03B-18.6% | $1.26B+60.5% | $786.5M-3.9% | $818.4M+44.0% | $568.4M-21.0% | $719.7M | — |
| Provision for income taxes | -$263.0M+5.4% | -$277.9M-7.4% | -$258.8M-17.5% | -$220.3M-22.8% | -$179.4M-9.0% | -$164.6M-38.9% | -$118.5M+2.1% | -$121.0M+11.0% | -$135.9M |
| Income from continuing operations | $908.3M-4.5% | $950.7M+23.7% | $768.4M-26.3% | $1.04B+71.7% | $607.1M-7.1% | $653.8M | — | — | — |
| Gain (loss) from discontinued operations, net of tax benefit (expense) of $0.0, $6.8 and $(12.6), respectively (Note 11) | $0-100.0% | $6.8M+104.4% | -$154.0M-75.4% | -$87.8M-248.3% | $59.2M+0.5% | $58.9M | — | — | — |
| Net income | $908.3M-5.1% | $957.5M+55.8% | $614.4M-35.6% | $954.3M+43.2% | $666.3M-6.5% | $712.7M+58.4% | $449.9M-24.9% | $598.7M+7.9% | $555.1M |
| Less: net loss attributable to noncontrolling interests | $0-100.0% | $700K+250.0% | $200K+150.0% | -$400K-300.0% | -$100K | $0 | $0 | — | — |
| Net income attributable to Verisk | $908.3M-5.2% | $958.2M+55.9% | $614.6M-35.6% | $953.9M+43.2% | $666.2M-6.5% | $712.7M+58.4% | $449.9M-24.9% | $598.7M+7.9% | $555.1M |
| Income from continuing operations (in dollars per share) | $6480000.00-2.7% | $6660000.00+27.6% | $5220000.00-20.3% | $6550000.00+76.1% | $3720000.00-5.8% | $3950000.00 | — | — | — |
| Income (loss) from discontinued operations (in dollars per share) | $0.00-100.0% | $50000.00+104.8% | -$1050000.00-90.9% | -$550000.00-248.6% | $370000.00+2.8% | $360000.00 | — | — | — |
| Basic net income per share attributable to Verisk: (in dollars per share) | $6500000.00-3.6% | $6740000.00+60.9% | $4190000.00-30.6% | $6040000.00+46.6% | $4120000.00-5.9% | $4380000.00+59.3% | $2750000.00-24.2% | $3630000.00+8.0% | $3360000.00 |
| Diluted net income per share attributable to Verisk: (in dollars per share) | $6480000.00-3.4% | $6710000.00+60.9% | $4170000.00-30.5% | $6000000.00+47.1% | $4080000.00-5.3% | $4310000.00+59.6% | $2700000.00-24.2% | $3560000.00+8.2% | $3290000.00 |
| Basic (in shares) | 139.67T-1.7% | 142.15T-3.0% | 146.62T-7.1% | 157.91T-2.4% | 161.84T-0.5% | 162.61T-0.6% | 163.54T-0.8% | 164.81T-0.2% | 165.17T |
| Diluted (in shares) | 140.08T-1.9% | 142.84T-3.1% | 147.34T-7.3% | 158.93T-2.7% | 163.34T-1.2% | 165.32T-0.7% | 166.56T-1.0% | 168.30T-0.2% | 168.69T |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.