Verisk Analytics, Inc. (VRSK)

Growth

Revenue 5Y9.33%
Revenue 3Y8.43%
EPS 5Y3.22%
EPS 3Y4.26%
Dividend 5Y-
Dividend 3Y-

Capital Efficiency

ROIC27.67%
ROE42.17%
ROA14.84%
ROTA17.59%

Capital Structure

Market Cap28.24B
EV31.63B
Cash276.80M
Current Ratio0.46
Debt/Equity0.71
Net Debt/EBITDA1.93
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Income Statement

Select a metric from the list below to chart it

Dec '07
Dec '10
Dec '13
Dec '16
Dec '19
TTM
Income Statement
Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
TTM
Revenue
1,595.7
1,746.7
2,068.0
1,995.2
2,145.2
2,395.1
2,607.1
2,784.6
2,998.6
3,033.1
Revenue % Chg.
4.0%
9.5%
18.4%
-3.5%
7.5%
11.6%
8.9%
6.8%
7.7%
3.0%
Cost of Revenue
622.5
716.6
803.3
714.4
783.8
886.2
976.8
993.9
1,057.8
1,038.5
Cost of Revenue % Chg.
2.5%
15.1%
12.1%
-11.1%
9.7%
13.1%
10.2%
1.8%
6.4%
-1.4%
Gross Profit
973.2
1,030.1
1,264.7
1,280.8
1,361.4
1,508.9
1,630.3
1,790.7
1,940.8
1,994.6
Gross Profit % Chg.
5.0%
5.9%
22.8%
1.3%
6.3%
10.8%
8.0%
9.8%
8.4%
5.4%
Gross Profit Margin
61.0%
59.0%
61.2%
64.2%
63.5%
63.0%
62.5%
64.3%
64.7%
65.8%
Gross Profit Margin % Chg.
0.9%
-3.3%
3.7%
5.0%
-1.1%
-0.7%
-0.7%
2.8%
0.6%
2.3%
Selling, General, & Admin Expenses
229.0
227.3
312.7
301.6
322.8
378.7
603.5
413.9
422.7
463.5
Selling, General, & Admin Expenses % Chg.
-1.0%
-0.7%
37.6%
-3.5%
7.0%
17.3%
59.4%
-31.4%
2.1%
1.8%
Other Expenses
129.9
142.4
215.5
211.6
237.4
296.1
329.9
338.7
383.6
15.0
Other Expenses % Chg.
24.7%
9.6%
51.3%
-1.8%
12.2%
24.7%
11.4%
2.7%
13.3%
-95.8%
Operating Income
614.3
660.4
736.6
767.6
801.2
834.1
696.9
1,038.1
1,000.5
1,382.1
Operating Income % Chg.
3.8%
7.5%
11.5%
4.2%
4.4%
4.1%
-16.4%
49.0%
-3.6%
30.7%
Operating Income Margin
38.5%
37.8%
35.6%
38.5%
37.3%
34.8%
26.7%
37.3%
33.4%
45.6%
Operating Income Margin % Chg.
-0.2%
-1.8%
-5.8%
8.0%
-2.9%
-6.8%
-23.2%
39.5%
-10.5%
27.0%
Total Other Income/Expenses Net
-75.5
-69.8
-19.1
-113.9
-110.2
-114.4
-128.5
-140.6
-125.1
-119.8
Total Other Income/Expenses Net % Chg.
4.3%
7.5%
72.6%
495.5%
3.2%
3.8%
12.3%
9.4%
11.0%
7.9%
Income Before Tax
538.7
590.6
717.4
653.7
691.0
719.7
568.4
897.5
875.4
1,262.3
Income Before Tax % Chg.
3.8%
9.6%
21.5%
-8.9%
5.7%
4.2%
-21.0%
57.9%
-2.5%
36.1%
Income Before Tax Margin
33.8%
33.8%
34.7%
32.8%
32.2%
30.0%
21.8%
32.2%
29.2%
41.6%
Income Before Tax Margin % Chg.
-0.2%
0.2%
2.6%
-5.6%
-1.7%
-6.7%
-27.4%
47.8%
-9.4%
32.2%
Income Tax Expense
196.4
219.8
209.9
202.2
135.9
121.0
118.5
184.8
209.1
227.4
Income Tax Expense % Chg.
3.3%
11.9%
-4.5%
-3.6%
-32.8%
-11.0%
-2.1%
55.9%
13.1%
0.4%
Net Income
348.4
400.0
507.6
591.2
555.1
598.7
449.9
712.7
666.3
1,034.8
Net Income % Chg.
5.8%
14.8%
26.9%
16.5%
-6.1%
7.9%
-24.9%
58.4%
-6.5%
47.7%
Net Income Margin
21.8%
22.9%
24.5%
29.6%
25.9%
25.0%
17.3%
25.6%
22.2%
34.1%
Net Income Margin % Chg.
1.8%
4.9%
7.2%
20.7%
-12.7%
-3.4%
-31.0%
48.3%
-13.2%
43.5%
Weighted Avg. Shares Out
168.0
165.8
165.1
168.2
165.2
164.8
163.5
162.6
161.8
159.2
Weighted Avg. Shares Out % Chg.
1.3%
-1.3%
-0.4%
1.9%
-1.8%
-0.2%
-0.8%
-0.6%
-0.5%
-1.8%
EPS
2.1
2.4
3.1
3.5
3.4
3.6
2.8
4.4
4.1
6.5
EPS % Chg.
4.5%
16.4%
27.4%
14.3%
-4.3%
8.0%
-24.2%
59.3%
-5.9%
50.2%
Weighted Avg. Shares Out Dil
172.3
169.1
168.5
171.2
168.7
168.3
166.6
165.3
163.3
160.5
Weighted Avg. Shares Out Dil % Chg.
0.3%
-1.8%
-0.4%
1.6%
-1.5%
-0.2%
-1.0%
-0.7%
-1.2%
-2.0%
EPS Diluted
2.0
2.4
3.0
3.5
3.3
3.6
2.7
4.3
4.1
6.4
EPS Diluted % Chg.
5.2%
17.3%
27.0%
14.6%
-4.6%
8.2%
-24.2%
59.6%
-5.3%
50.5%
Interest Expense
76.1
70.0
121.3
120.0
119.4
129.7
126.8
138.2
127.0
127.8
Interest Expense % Chg.
5.0%
-8.1%
73.3%
-1.1%
-0.5%
8.6%
-2.2%
9.0%
-8.1%
-3.3%
EBIT
462.6
520.6
596.1
533.7
571.6
590.0
441.6
759.3
748.4
1,134.5
EBIT % Chg.
3.6%
12.5%
14.5%
-10.5%
7.1%
3.2%
-25.2%
71.9%
-1.4%
42.7%
EBIT Margin
29.0%
29.8%
28.8%
26.7%
26.6%
24.6%
16.9%
27.3%
25.0%
37.4%
EBIT Margin % Chg.
-0.4%
2.8%
-3.3%
-7.2%
-0.4%
-7.6%
-31.2%
61.0%
-8.5%
38.6%
Depreciation & Amortization
134.6
143.5
215.5
224.6
237.4
296.1
323.7
358.1
383.6
368.7
Depreciation & Amortization % Chg.
29.2%
6.6%
50.2%
4.2%
5.7%
24.7%
9.3%
10.6%
7.1%
-3.0%
EBITDA
597.2
664.1
811.6
758.3
809.0
886.1
765.3
1,117.4
1,132.0
1,503.2
EBITDA % Chg.
8.4%
11.2%
22.2%
-6.6%
6.7%
9.5%
-13.6%
46.0%
1.3%
27.9%
EBITDA Margin
37.4%
38.0%
39.2%
38.0%
37.7%
37.0%
29.4%
40.1%
37.8%
49.6%
EBITDA Margin % Chg.
4.2%
1.6%
3.2%
-3.2%
-0.8%
-1.9%
-20.7%
36.7%
-5.9%
24.2%