SS&C Technologies Holdings, Inc.
SSNC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,882,000 | $5,502,800 | $5,283,000 | $5,051,000 |
| % Growth | 6.9% | 4.2% | 4.6% | – |
| Cost of Goods Sold | $3,018,400 | $2,851,000 | $2,767,700 | $2,641,700 |
| Gross Profit | $2,863,600 | $2,651,800 | $2,515,300 | $2,409,300 |
| % Margin | 48.7% | 48.2% | 47.6% | 47.7% |
| R&D Expenses | $517,700 | $473,800 | $447,300 | $414,900 |
| G&A Expenses | $418,200 | $418,200 | $425,000 | $358,000 |
| SG&A Expenses | $1,002,400 | $969,100 | $925,100 | $752,100 |
| Sales & Mktg Exp. | $584,200 | $550,900 | $500,100 | $394,100 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $1,520,100 | $1,442,900 | $1,372,400 | $1,167,000 |
| Operating Income | $1,343,500 | $1,208,900 | $1,142,900 | $1,242,300 |
| % Margin | 22.8% | 22% | 21.6% | 24.6% |
| Other Income/Exp. Net | -$449,800 | -$351,200 | -$266,800 | -$205,300 |
| Pre-Tax Income | $893,700 | $857,700 | $876,100 | $1,037,000 |
| Tax Expense | $132,000 | $249,100 | $227,100 | $236,400 |
| Net Income | $760,500 | $607,100 | $650,200 | $800,000 |
| % Margin | 12.9% | 11% | 12.3% | 15.8% |
| EPS | 3.09 | 2.45 | 2.56 | 3.13 |
| % Growth | 26.1% | -4.3% | -18.2% | – |
| EPS Diluted | 3 | 2.39 | 2.48 | 2.99 |
| Weighted Avg Shares Out | 246,400 | 248,300 | 254,000 | 255,600 |
| Weighted Avg Shares Out Dil | 253,800 | 254,500 | 262,000 | 267,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,100 | $6,500 | $4,300 | $4,100 |
| Interest Expense | $463,000 | $476,300 | $312,200 | $205,700 |
| Depreciation & Amortization | $680,100 | $670,400 | $671,500 | $667,400 |
| EBITDA | $2,036,800 | $2,004,400 | $1,859,900 | $1,910,100 |
| % Margin | 34.6% | 36.4% | 35.2% | 37.8% |