VERISK ANALYTICS, INC. VRSK Income Statement

Verisk analytics, inc. (VRSK)

Income statement / TTM

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
2,671,900	2,607,100	2,544,200	2,490,200	2,438,900	2,395,100	2,351,500	2,301,900	2,223,800	2,145,200	2,081,000	2,030,000	2,005,100	1,995,200	1,966,500	1,938,808	1,869,107	1,760,700	1,432,538	1,410,795	1,405,750	1,431,100	1,698,585	1,661,847	1,628,649	1,595,703	1,468,238	1,455,174	1,438,044	1,407,848	1,329,736	1,270,971	1,225,025	1,191,393	1,273,405	1,220,661	1,175,058	1,138,343	0	0	0
Costs and Expenses [Abstract]
Cost of Revenue
1,003,100	976,800	940,400	916,700	896,400	886,200	871,500	850,800	822,100	783,800	768,100	739,300	724,000	714,400	682,103	675,277	651,516	612,000	444,281	462,280	480,111	516,000	693,172	668,605	648,564	622,523	531,922	532,365	527,010	516,708	484,772	465,642	449,753	440,979	509,835	489,221	473,036	463,473	0	0	0
Selling, General and Administrative Expense
604,200	603,500	576,900	417,600	398,300	378,700	367,700	352,900	338,700	322,800	312,800	309,700	306,500	301,600	300,008	292,850	299,586	278,300	219,620	205,142	179,880	187,300	228,051	228,670	229,794	228,982	216,212	218,136	222,411	220,068	218,014	210,782	204,218	199,495	201,880	191,387	178,116	166,374	0	0	0
Depreciation and amortization of fixed assets
185,200	185,700	181,800	175,500	171,400	165,300	157,800	152,100	142,300	135,600	127,800	123,500	121,000	119,100	118,130	115,735	109,112	96,600	72,115	66,961	65,007	65,400	81,926	76,720	71,808	66,190	55,908	51,877	49,156	46,637	44,625	42,709	40,474	40,135	43,778	43,015	42,104	40,728	0	0	0
Amortization of intangible assets
145,800	138,000	132,500	132,400	130,800	130,800	126,500	120,800	112,700	101,800	95,800	91,000	90,900	92,500	97,802	87,741	86,845	70,400	30,478	32,026	23,343	30,100	56,990	58,061	60,901	63,741	65,362	65,546	60,672	52,207	43,072	36,427	33,117	32,985	33,045	30,406	28,549	27,398	0	0	0
Other operating income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition related liabilities adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	0	0	-
Total operating expenses
1,925,100	1,910,200	1,831,600	1,642,200	1,596,900	1,561,000	1,523,500	1,476,600	1,415,800	1,344,000	1,304,500	1,263,500	1,242,400	1,227,600	1,198,043	1,171,603	1,147,059	1,057,300	766,494	766,409	748,341	798,800	1,060,139	1,032,056	1,011,067	981,436	869,404	867,924	859,249	835,620	790,483	755,560	724,198	710,230	785,174	750,121	721,261	697,429	0	0	0
Operating income
746,800	696,900	712,600	848,000	842,000	834,100	828,000	825,300	808,000	801,200	776,500	766,500	762,700	767,600	768,457	767,205	722,048	703,400	666,044	644,386	657,409	632,300	638,446	629,791	617,582	614,267	598,834	587,250	578,795	572,228	539,253	515,411	500,827	481,163	488,231	470,540	453,797	440,914	0	0	0
Other income (expense):
Investment (Loss) Income and Other, Net
0	-	-	-	0	-	-	-	-	9,200	11,000	10,500	8,000	6,100	2,767	18,561	17,402	16,900	17,409	-770	-311	200	230	740	574	609	12	-77	45	106	491	454	288	193	221	181	283	305	0	0	0
Gain on derivative instruments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Realized gain (loss) on available-for-sale securities, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-53	499	654	686	426	521	425	95	0	0	0
Interest Expense
128,400	126,800	126,300	127,400	128,800	129,700	129,300	127,200	123,800	119,400	115,600	113,400	116,400	120,000	124,073	128,976	135,138	121,400	106,531	91,026	70,823	70,000	70,046	71,240	73,485	76,136	79,099	78,540	76,213	72,508	66,649	63,109	60,617	53,847	48,362	42,253	35,813	34,664	0	0	0
Total other expense, net
-	-	-140,100	-120,500	-	-114,400	-11,600	-53,400	-83,100	-110,200	-104,600	-102,900	-108,400	-113,900	-121,293	-110,402	-32,536	-19,300	-3,935	-6,609	-71,134	-69,800	-69,716	-70,400	-72,718	-75,527	-78,849	-79,017	-76,691	-72,402	-66,211	-62,156	-59,675	-52,968	-47,715	-41,551	-35,105	-34,264	0	0	0
Total other expense, net
0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
615,000	568,400	575,900	729,800	727,500	719,700	719,300	707,200	692,100	691,000	671,900	663,600	654,300	653,700	647,164	656,803	689,512	684,100	662,109	637,777	586,275	562,500	568,730	559,391	544,864	538,740	519,985	508,233	502,104	499,826	473,042	453,255	441,152	428,195	440,516	428,989	418,692	406,650	0	0	0
Provision for income taxes
127,800	118,500	112,000	132,800	127,400	121,000	62,200	95,400	112,800	135,900	214,000	198,800	203,700	202,200	195,035	208,093	188,685	196,600	200,193	201,027	220,343	208,500	210,800	205,582	197,554	196,426	177,426	177,657	179,797	182,363	182,183	174,320	169,971	165,739	172,183	168,763	165,639	164,098	0	0	0
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	451,500	452,129	448,710	500,827	487,500	461,916	436,750	365,932	354,000	357,930	353,809	347,310	342,314	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations:
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	253,000	266,129	277,879	30,896	33,400	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for income taxes from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	113,300	-95,878	-99,995	-3,609	13,300	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	139,700	143,651	151,284	687	20,100	29,232	21,599	17,196	46,000	31,965	33,512	36,117	6,066	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
487,200	449,900	463,900	597,000	600,100	598,700	657,100	611,800	579,300	555,100	459,700	466,600	607,400	591,200	595,780	599,994	501,514	507,600	491,148	458,349	383,128	400,000	389,895	387,321	383,427	348,380	359,456	345,926	335,052	329,142	311,161	299,237	291,483	282,758	268,333	260,226	253,053	242,552	0	0	0
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