Verisk Analytics, Inc. (VRSK) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 782.6M | 778.8M | 768.3M | 772.6M | 753M | 735.6M | 725.3M | 716.8M | 704M | 677.2M | 677.6M | 675M | 651.6M | 229.9M | 610.1M | 612.8M | 643.6M | 766M | 759M | 747.5M |
| Revenue Growth % | 3.93% | 5.87% | 5.93% | 7.78% | 6.96% | 8.62% | 7.04% | 6.19% | 8.04% | 194.56% | 11.06% | 10.15% | 1.24% | -69.99% | -19.62% | -18.02% | -11.36% | 7.37% | 8.01% | 10.12% |
| Cost of Goods Sold | 236.6M | 314.6M | 229.5M | 229.5M | 230.8M | 230.5M | 223.4M | 219.4M | 227.8M | 226.2M | 217.2M | 216.9M | 216.2M | 51.3M | 195.2M | 195.5M | 228.7M | 265.2M | 265.3M | 264.9M |
| COGS % of Revenue | 30.23% | 40.4% | 29.87% | 29.7% | 30.65% | 31.34% | 30.8% | 30.61% | 32.36% | 33.4% | 32.05% | 32.13% | 33.18% | 22.31% | 31.99% | 31.9% | 35.53% | 34.62% | 34.95% | 35.44% |
| Gross Profit | 546M | 464.2M | 538.8M | 543.1M | 522.2M | 505.1M | 501.9M | 497.4M | 476.2M | 451M | 460.4M | 458.1M | 435.4M | 178.6M | 414.9M | 417.3M | 414.9M | 500.8M | 493.7M | 482.6M |
| Gross Margin % | 69.77% | 59.6% | 70.13% | 70.3% | 69.35% | 68.66% | 69.2% | 69.39% | 67.64% | 66.6% | 67.95% | 67.87% | 66.82% | 77.69% | 68.01% | 68.1% | 64.47% | 65.38% | 65.05% | 64.56% |
| Gross Profit Growth % | 4.56% | -8.1% | 7.35% | 9.19% | 9.66% | 12% | 9.01% | 8.58% | 9.37% | 152.52% | 10.97% | 9.78% | 4.94% | -64.34% | -15.96% | -13.53% | -10.52% | 10.58% | 6.7% | 8.94% |
| Operating Expenses | 193.8M | 124.7M | 192.9M | 188.8M | 192.1M | 188.8M | 190.4M | 178.7M | 168.8M | 200.5M | 179.3M | 152.1M | 141.3M | -39.6M | 161.3M | 169.7M | -207.9M | 307M | 204.8M | 215.2M |
| OpEx % of Revenue | 24.76% | 16.01% | 25.11% | 24.44% | 25.51% | 25.67% | 26.25% | 24.93% | 23.98% | 29.61% | 26.46% | 22.53% | 21.69% | -17.22% | 26.44% | 27.69% | -32.3% | 40.08% | 26.98% | 28.79% |
| Selling, General & Admin | 109.5M | 124.7M | 110.6M | 106.5M | 108.9M | 100.3M | 114M | 101.5M | 92.9M | 114.4M | 111.6M | 86.8M | 79M | -5.6M | 96.5M | 96.3M | 107.9M | 76.4M | 115.1M | 111.4M |
| SG&A % of Revenue | 13.99% | 16.01% | 14.4% | 13.78% | 14.46% | 13.64% | 15.72% | 14.16% | 13.2% | 16.89% | 16.47% | 12.86% | 12.12% | -2.44% | 15.82% | 15.71% | 16.77% | 9.97% | 15.16% | 14.9% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K |
| Operating Income | 352.2M | 339.5M | 345.9M | 354.3M | 330.1M | 316.3M | 311.5M | 318.7M | 307.4M | 250.5M | 281.1M | 306M | 294.1M | 218.2M | 253.6M | 247.6M | 622.8M | 193.8M | 288.9M | 267.4M |
| Operating Margin % | 45% | 43.59% | 45.02% | 45.86% | 43.84% | 43% | 42.95% | 44.46% | 43.66% | 36.99% | 41.48% | 45.33% | 45.14% | 94.91% | 41.57% | 40.4% | 96.77% | 25.3% | 38.06% | 35.77% |
| Operating Income Growth % | 6.69% | 7.33% | 11.04% | 11.17% | 7.38% | 26.27% | 10.81% | 4.15% | 4.52% | 14.8% | 10.84% | 23.59% | -52.78% | 12.59% | -12.22% | -7.4% | 148.72% | -22.67% | 4.9% | 2.96% |
| EBITDA | 436.5M | 418.4M | 409.9M | 436.6M | 413.3M | 392.7M | 387.9M | 395.9M | 383.3M | 336.6M | 348.8M | 371.3M | 356.4M | 286.1M | 341.9M | 337.2M | 717M | 290.4M | 378.6M | 371.2M |
| EBITDA Margin % | 55.78% | 53.72% | 53.35% | 56.51% | 54.89% | 53.39% | 53.48% | 55.23% | 54.45% | 49.7% | 51.48% | 55.01% | 54.7% | 124.45% | 56.04% | 55.03% | 111.4% | 37.91% | 49.88% | 49.66% |
| EBITDA Growth % | 5.61% | 6.54% | 5.67% | 10.28% | 7.83% | 16.67% | 11.21% | 6.63% | 7.55% | 17.65% | 2.02% | 10.11% | -50.29% | -1.48% | -9.69% | -9.16% | 108.49% | -15.53% | 3.36% | 7.1% |
| D&A (Non-Cash Add-back) | 84.3M | 78.9M | 64M | 82.3M | 83.2M | 76.4M | 76.4M | 77.2M | 75.9M | 86.1M | 67.7M | 65.3M | 62.3M | 67.9M | 88.3M | 89.6M | 94.2M | 96.6M | 89.7M | 103.8M |
| EBIT | 352.2M | 339.5M | 344.3M | 363.4M | 332.7M | 309.6M | 317.4M | 422.1M | 304.1M | 270.8M | 279.1M | 299.8M | 293M | 205.5M | 253M | 246.7M | 620.9M | 194.4M | 289M | 266.9M |
| Net Interest Income | -43.2M | -56.9M | -42.2M | -35.5M | -36.3M | -34.5M | -32.1M | -29.1M | -28.9M | -28.1M | -29.4M | -31.6M | -26.4M | -41.2M | -34.4M | -31.9M | -31.3M | -30.2M | -29.9M | -31.5M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 43.2M | 56.9M | 42.2M | 35.5M | 36.3M | 34.5M | 32.1M | 29.1M | 28.9M | 28.1M | 29.4M | 31.6M | 26.4M | 41.2M | 34.4M | 31.9M | 31.3M | 30.2M | 29.9M | 31.5M |
| Other Income/Expense | -43.7M | -94.6M | -43.8M | -26.4M | -33.7M | -41.2M | -26.2M | 74.3M | -32.2M | -7.8M | -31.4M | -37.8M | -27.5M | -53.9M | -35M | -32.8M | -33.2M | -29.6M | -29.8M | -32M |
| Pretax Income | 308.5M | 244.9M | 302.1M | 327.9M | 296.4M | 275.1M | 285.3M | 393M | 275.2M | 242.7M | 249.7M | 268.2M | 266.6M | 164.3M | 218.6M | 214.8M | 589.6M | 164.2M | 259.1M | 235.4M |
| Pretax Margin % | 39.42% | 31.45% | 39.32% | 42.44% | 39.36% | 37.4% | 39.34% | 54.83% | 39.09% | 35.84% | 36.85% | 39.73% | 40.91% | 71.47% | 35.83% | 35.05% | 91.61% | 21.44% | 34.14% | 31.49% |
| Income Tax | 74.3M | 47.7M | 76.6M | 74.6M | 64.1M | 71.6M | 65.3M | 85.2M | 55.8M | 60.4M | 62.3M | 63.9M | 72.2M | 15.3M | 52.8M | 41.2M | 102.6M | 22.4M | 54.2M | 83.8M |
| Effective Tax Rate % | 24.08% | 19.48% | 25.36% | 22.75% | 21.63% | 26.03% | 22.89% | 21.68% | 20.28% | 24.89% | 24.95% | 23.83% | 27.08% | 9.31% | 24.15% | 19.18% | 17.4% | 13.64% | 20.92% | 35.6% |
| Net Income | 234.2M | 197.2M | 225.5M | 253.3M | 232.3M | 210.3M | 220M | 307.8M | 219.6M | 173.8M | 187.4M | 196.9M | 56.3M | 61.1M | 189.5M | 197.7M | 505.8M | 142M | 201.7M | 154M |
| Net Margin % | 29.93% | 25.32% | 29.35% | 32.79% | 30.85% | 28.59% | 30.33% | 42.94% | 31.19% | 25.66% | 27.66% | 29.17% | 8.64% | 26.58% | 31.06% | 32.26% | 78.59% | 18.54% | 26.57% | 20.6% |
| Net Income Growth % | 0.82% | -6.23% | 2.5% | -17.71% | 5.78% | 21% | 17.4% | 56.32% | 290.05% | 184.45% | -1.11% | -0.4% | -88.87% | -56.97% | -6.05% | 28.38% | 200% | -19.41% | 8.56% | -13.97% |
| Net Income (Continuing) | 234.2M | 197.2M | 225.5M | 253.3M | 232.3M | 203.5M | 220M | 307.8M | 219.4M | 182.3M | 187.4M | 204.3M | 194.4M | 149M | 165.8M | 173.6M | 487M | 141.8M | 204.9M | 151.6M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | -1000K | 0 | -1000K | -1000K | 0 | 1000K | 1000K | 1000K | 0 | 0 | 0 |
| Minority Interest | 800K | 800K | 800K | 900K | 800K | 4.9M | 5.1M | 5M | 5.6M | 12.2M | 10.7M | 11.8M | 11.2M | 18.4M | 17M | 18.1M | 17.3M | 26M | 19.4M | 16.7M |
| EPS (Diluted) | 1.73 | 1.42 | 1.61 | 1.81 | 1.65 | 1.49 | 1.54 | 2.15 | 1.52 | 1.20 | 1.29 | 1.35 | 0.37 | 0.39 | 1.20 | 1.24 | 3.13 | 0.87 | 1.24 | 0.94 |
| EPS Growth % | 4.85% | -4.7% | 4.55% | -15.81% | 8.55% | 24.65% | 19.38% | 59.26% | 310.81% | 206.51% | 7.5% | 8.87% | -88.18% | -55.17% | -3.23% | 31.91% | 203.88% | -18.81% | 10.71% | -12.96% |
| EPS (Basic) | 1.73 | 1.42 | 1.62 | 1.81 | 1.66 | 1.50 | 1.55 | 2.16 | 1.53 | 1.20 | 1.29 | 1.36 | 0.37 | 0.39 | 1.21 | 1.25 | 3.15 | 0.88 | 1.25 | 0.95 |
| Diluted Shares Outstanding | 135.22M | 139.11M | 139.94M | 140.34M | 140.94M | 141.59M | 142.51M | 143.29M | 143.97M | 145.39M | 145.74M | 145.5M | 152.71M | 156.97M | 157.98M | 159.12M | 161.64M | 163.08M | 162.79M | 163.05M |
| Basic Shares Outstanding | 135.02M | 139.05M | 139.51M | 139.82M | 140.29M | 140.84M | 141.78M | 142.71M | 143.3M | 144.62M | 145.01M | 144.83M | 152.03M | 156.03M | 156.94M | 157.97M | 160.68M | 161.35M | 161.37M | 162.01M |
| Dividend Payout Ratio | 27.97% | 31.69% | 27.76% | 24.87% | 27.12% | 26.01% | 25.14% | 18.03% | 25.41% | 28.14% | 26.25% | 25.14% | 87.39% | 78.56% | 25.65% | 24.89% | 9.77% | 33.24% | 23.2% | 30.58% |