VERISK ANALYTICS, INC. VRSK Income Statement

Verisk analytics, inc. (VRSK)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
Revenue from Contract with Customer, Excluding Assessed Tax
689,800	676,800	652,700	652,600	625,000	613,900	598,700	601,300	581,200	570,300	549,100	523,200	502,600	506,100	498,100	498,300	492,700	477,400	470,408	428,599	384,293	149,238	448,665	423,554	409,643	416,723	411,927	390,356	376,697	289,258	398,863	373,226	346,501	211,146	340,098	327,280	312,869	293,158	287,354	281,677	276,154
Costs and Expenses [Abstract]
Cost of Revenue
257,700	259,800	242,900	242,700	231,400	223,400	219,200	222,400	221,200	208,700	198,500	193,700	182,900	193,000	169,700	178,400	173,300	160,703	162,874	154,639	133,784	-7,016	180,873	172,470	169,673	170,156	156,306	152,429	143,632	79,555	156,749	147,074	133,330	47,619	137,619	131,185	124,556	116,475	117,005	115,000	114,993
Selling, General and Administrative Expense
112,100	124,800	255,000	112,300	111,400	98,200	95,700	93,000	91,800	87,200	80,900	78,800	75,900	77,200	77,800	75,600	71,000	75,608	70,642	82,336	49,714	16,928	56,164	57,074	57,134	57,679	56,783	58,198	56,322	44,909	58,707	62,473	53,979	42,855	51,475	55,909	49,256	45,240	40,982	42,638	37,514
Depreciation and amortization of fixed assets
46,100	47,600	45,800	45,700	46,600	43,700	39,500	41,600	40,500	36,200	33,800	31,800	33,800	28,400	29,500	29,300	31,900	27,430	27,105	22,677	19,388	2,945	21,951	20,723	19,781	19,471	16,745	15,811	14,163	9,189	12,714	13,090	11,644	7,177	10,798	10,855	11,305	10,820	10,035	9,944	9,929
Amortization of intangible assets
41,000	37,900	33,300	33,600	33,200	32,400	33,200	32,000	33,200	28,100	27,500	23,900	22,300	22,100	22,700	23,800	23,900	27,402	12,639	22,904	7,455	-12,520	14,187	14,221	14,212	14,370	15,258	17,061	17,052	15,991	15,442	12,187	8,587	6,856	8,797	8,877	8,455	6,916	6,158	7,020	7,304
Other operating income
19,400	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition related liabilities adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-3,364	-	-	-544	0	-
Total operating expenses
437,500	476,300	577,000	434,300	422,600	397,700	387,600	389,000	386,700	360,200	340,700	328,200	314,900	320,700	299,700	307,100	300,100	291,143	273,260	282,556	210,341	337	273,175	264,488	260,800	261,676	245,092	243,499	231,169	149,644	243,612	234,824	207,540	104,507	208,689	203,462	193,572	179,451	173,636	174,602	169,740
Operating income
252,300	200,500	75,700	218,300	202,400	216,200	211,100	212,300	194,500	210,100	208,400	195,000	187,700	185,400	198,400	191,200	192,600	186,257	197,148	146,043	173,952	148,901	175,490	159,066	148,843	155,047	166,835	146,857	145,528	139,614	155,251	138,402	138,961	106,639	131,409	123,818	119,297	113,707	113,718	107,075	106,414
Other income (expense):
Investment (Loss) Income and Other, Net
-2,100	-	-	-	-400	-	-	-	-	1,300	2,600	3,400	1,900	3,100	2,100	900	0	-233	17,894	-259	-502	276	-285	200	9	306	225	34	44	-291	136	156	105	94	99	-10	10	122	59	92	32
Gain on derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	85,187	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gain (loss) on available-for-sale securities, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	93	-193	-	-638	-30	330	285	-86	125	362	25	9	29	32
Interest Expense
33,500	33,100	31,300	30,500	31,900	32,600	32,400	31,900	32,800	32,200	30,300	28,500	28,400	28,400	28,100	31,500	32,000	32,473	33,003	37,662	18,262	17,604	17,498	17,459	17,439	17,650	18,692	19,704	20,090	20,613	18,133	17,377	16,385	14,754	14,593	14,885	9,615	9,269	8,484	8,445	8,466
Total other expense, net
-	-	-5,500	-500	-	-133,700	14,100	4,600	600	-30,900	-27,700	-25,100	-26,500	-25,300	-26,000	-30,600	-32,000	-32,693	-15,109	47,266	-18,764	-17,328	-17,783	-17,259	-17,430	-17,244	-18,467	-19,577	-20,239	-20,566	-18,635	-17,251	-15,950	-14,375	-14,580	-14,770	-9,243	-9,122	-8,416	-8,324	-8,402
Total other expense, net
-35,600	-	-36,800	-31,000	-32,300	-	-18,300	-27,300	-32,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
216,700	172,100	38,900	187,300	170,100	179,600	192,800	185,000	162,300	179,200	180,700	169,900	161,200	160,100	172,400	160,600	160,600	153,564	182,039	193,309	155,188	131,573	157,707	141,807	131,413	137,803	148,368	127,280	125,289	119,048	136,616	121,151	123,011	92,264	116,829	109,048	110,054	104,585	105,302	98,751	98,012
Provision for income taxes
45,000	39,900	6,000	36,900	35,700	33,400	26,800	31,500	29,300	-25,400	60,000	48,900	52,400	52,700	44,800	53,800	50,900	45,535	57,858	34,392	58,815	49,128	58,692	53,708	46,972	51,428	53,474	45,680	45,844	32,428	53,705	47,820	48,410	32,248	45,842	43,471	44,178	38,692	42,422	40,347	42,637
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	107,400	127,600	106,800	109,700	108,029	124,181	158,917	96,373	82,445	99,015	88,099	84,441	86,375	94,894	81,600	79,445	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations:
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-3,500	0	254,700	1,800	9,629	11,750	7,717	4,304	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for income taxes from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	231,900	0	-99,700	-18,900	22,722	-4,117	-3,314	-1,991	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	1,800	0	155,000	-17,100	5,751	7,633	4,403	2,313	14,883	0	0	31,117	848	1,547	2,605	1,066	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
171,700	132,200	32,900	150,400	134,400	146,200	166,000	153,500	133,000	204,600	120,700	121,000	108,800	109,200	127,600	261,800	92,600	113,780	131,814	163,320	98,686	97,328	99,015	88,099	115,558	87,223	96,441	84,205	80,511	98,299	82,911	73,331	74,601	80,318	70,987	65,577	65,876	65,893	62,880	58,404	55,375
Basic net income per share:
Basic net income per share (USD per shares)
1.05	-	0.20	0.92	0.82	-	1.01	0.93	0.81	-	0.73	0.73	0.65	0.63	0.76	0.64	0.65	0.00	0.74	0.97	0.61	0.51	0.60	0.53	0.50	0.53	0.56	0.48	0.47	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.01	0.00	0.92	-0.10	0.00	0.04	0.02	0.01	0.08	0.00	0.00	0.19	-0.01	0.01	0.02	0.01	-	-	-	-	-	-	-	-	-	-	-	-
Basic net income per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.64	0.76	1.56	0.55	0.00	0.78	0.99	0.62	0.59	0.60	0.53	0.69	0.52	0.57	0.50	0.48	0.59	0.50	0.44	0.45	0.49	0.43	0.39	0.39	0.38	0.35	0.32	0.31
Diluted net income per share:
Diluted net income per share (USD per shares)
1.04	-	0.20	0.90	0.81	-	0.99	0.91	0.79	-	0.72	0.72	0.64	0.64	0.74	0.62	0.64	0.00	0.73	0.95	0.60	0.50	0.58	0.52	0.50	0.51	0.55	0.47	0.46	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.91	-0.10	0.00	0.04	0.02	0.01	0.09	0.00	0.00	0.18	-0.01	0.01	0.02	0.01	-	-	-	-	-	-	-	-	-	-	-	-
Diluted net income per share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	0.64	0.74	1.53	0.54	0.00	0.77	0.97	0.61	0.59	0.58	0.52	0.68	0.50	0.56	0.49	0.47	0.57	0.48	0.43	0.44	0.47	0.41	0.38	0.37	0.36	0.34	0.31	0.29
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
162,894	163,289	163,580	163,743	163,528	164,344	164,829	165,015	165,043	164,730	164,577	164,922	166,442	167,369	168,874	168,296	168,453	169,392	168,739	164,141	158,087	163,782	166,187	166,343	166,981	167,855	168,044	168,147	168,078	166,799	165,978	165,946	164,836	163,874	164,195	166,960	169,030	171,701	178,687	180,492	180,053
Weighted Average Number of Shares Outstanding, Diluted
165,724	166,218	166,779	166,697	166,544	167,346	168,200	168,651	168,992	168,333	167,957	168,314	170,150	170,200	171,785	171,218	171,480	172,566	172,171	167,586	161,481	167,082	169,522	169,503	170,421	171,722	172,154	172,467	172,760	171,925	171,660	171,901	171,350	170,532	171,169	174,634	176,964	179,394	187,188	189,541	189,454