Verisk Analytics (VRSK) FY2024 results: revenue $2.9 billion, up 7.5% on the year
Verisk Analytics, Inc. (VRSK) reported revenue of $2.9 billion for fiscal 2024, the year ended 31 December 2024, up 7.5% on the year before. Net income was $958 million, up 55.9%, and diluted earnings per share $6.71. The figures are the company's own, from the 10-K it filed with the SEC on 26 February 2025.
Revenue
$2.9 billion
+7.5% on the year
FY2017FY2024
Operating margin
43.5%
42.2% a year earlier
FY2017FY2024
Net income
$958 million
+55.9% on the year
FY2017FY2024
Diluted EPS
$6.71
+60.9% on the year
FY2017FY2024
this yearthe year beforeHover a bar for its figure.
$ million except per share. Read moreFree cash flow is operating cash flow less capital expenditure; the effective tax rate is income tax over pre-tax income; margins are the line over revenue. Gross profit is revenue less cost of revenue, and operating income is revenue less the company's own total costs, where the statement does not print those lines. Those four are arithmetic on the filed numbers; everything else is as filed. Money is in $ million as the company files it, or in $ billion by the switch above the tables; per share figures and share counts are as they are.
Cash flow
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Operating cash flow
1,144
1,061
1,059
+7.9%
Capital expenditure
224
230
275
-2.7%
Free cash flow
920
831
784
+10.8%
Free cash flow margin
31.9%
31.0%
31.4%
Cash from investing
-125
2,746
301
Cash from financing
-1,028
-3,786
-1,330
Depreciation and amortisation
234
207
197
+13.0%
Share-based compensation
47.9
54.0
56.5
-11.3%
Buybacks
1,005
2,762
1,662
-63.6%
Dividends paid
221
197
195
+12.4%
Diluted shares, weighted
143m
147m
159m
-3.1%
Shares outstanding at period end
140m
143m
155m
-2.0%
Balance sheet
$ million
FY2024
FY2023
FY2022
On the year
Last 8 years
Shareholders' equity
100
310
1,749
-67.7%
Non-controlling interest
4.9
12.2
18.4
-59.8%
Debt
3,091
2,884
3,744
+7.2%
Operating lease liabilities
159
196
190
-18.9%
Finance lease liabilities
26.9
20.0
n/a
+34.5%
Other liabilities
883
944
1,259
-6.5%
Total liabilities and equity
4,265
4,366
6,961
-2.3%
Fixed assets
n/a
605
542
Goodwill
1,727
1,761
1,676
-1.9%
Intangible assets
392
472
505
-16.8%
Cash and equivalents
291
303
112
-3.8%
Receivables
434
334
290
+30.0%
Other assets
1,420
892
3,836
+59.2%
Total assets
4,265
4,366
6,961
-2.3%
10-K for the year ended 31 December 2024, filed 26 February 2025: the filing.