Verisk Analytics, Inc.
VRSK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,881,700 | $2,681,400 | $2,497,000 | $2,462,500 |
| % Growth | 7.5% | 7.4% | 1.4% | – |
| Cost of Goods Sold | $901,100 | $876,500 | $824,600 | $853,700 |
| Gross Profit | $1,980,600 | $1,804,900 | $1,672,400 | $1,608,800 |
| % Margin | 68.7% | 67.3% | 67% | 65.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $408,700 | $391,800 | $381,500 | $313,200 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $318,000 | $281,400 | -$115,600 | $384,200 |
| Operating Expenses | $726,700 | $673,200 | $265,900 | $697,400 |
| Operating Income | $1,253,900 | $1,131,700 | $1,406,500 | $911,400 |
| % Margin | 43.5% | 42.2% | 56.3% | 37% |
| Other Income/Exp. Net | -$25,300 | -$104,500 | -$144,100 | -$124,900 |
| Pre-Tax Income | $1,228,600 | $1,027,200 | $1,262,400 | $786,500 |
| Tax Expense | $277,900 | $258,800 | $220,300 | $179,400 |
| Net Income | $957,500 | $614,400 | $954,300 | $666,300 |
| % Margin | 33.2% | 22.9% | 38.2% | 27.1% |
| EPS | 6.74 | 4.19 | 6.04 | 4.12 |
| % Growth | 60.9% | -30.6% | 46.6% | – |
| EPS Diluted | 6.71 | 4.17 | 6 | 4.08 |
| Weighted Avg Shares Out | 142,155 | 146,624 | 157,906 | 161,841 |
| Weighted Avg Shares Out Dil | 142,842 | 147,336 | 158,929 | 163,339 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $124,600 | $115,500 | $138,800 | $127,000 |
| Depreciation & Amortization | $305,900 | $281,400 | $340,000 | $383,600 |
| EBITDA | $1,659,100 | $1,424,100 | $1,741,200 | $1,297,100 |
| % Margin | 57.6% | 53.1% | 69.7% | 52.7% |