Verisk Analytics Inc
For the period ended Mar 31, 2024. Filed May 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 1, 2024
VRSK$204.02+1.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Changes in Stockholders’ Equity
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED)
For The Three Months Ended March 31, 2024 and 2023
| Common Stock Issued | Par Value | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Income | Total Verisk Stockholders' Equity | Noncontrolling Interests | Total Stockholders’ Equity | |
|---|---|---|---|---|---|---|---|---|---|
| (in millions, except for share data) | |||||||||
| Balance, January 1, 2024 | 544,003,038 | $0.1 | $2,872.3 | $(9,037.5) | $6,416.9 | $58.2 | $310.0 | $12.2 | $322.2 |
| Net income (loss) | — | — | — | — | 219.6 | — | 219.6 | (0.2) | 219.4 |
| Other comprehensive (loss) income | — | — | — | — | — | (14.6) | (14.6) | 1.1 | (13.5) |
| Investment in noncontrolling interests | — | — | (7.0) | — | — | — | (7.0) | (7.5) | (14.5) |
| Common stock dividend (1) | — | — | — | — | (55.6) | — | (55.6) | — | (55.6) |
| Treasury stock acquired (892,273 shares) | — | — | 37.5 | (237.6) | — | — | (200.1) | — | (200.1) |
| Treasury stock shares repurchased not yet settled | — | — | (30.0) | 30.0 | — | — | — | — | — |
| Excise tax associated with share repurchases | — | — | — | (1.2) | — | — | (1.2) | — | (1.2) |
| Stock options exercised (278,561 shares transferred from treasury stock) | — | — | 22.7 | 6.3 | — | — | 29.0 | — | 29.0 |
| Performance share units ("PSU") lapsed (27,819 shares transferred from treasury stock) | — | — | (0.6) | 0.6 | — | — | — | — | — |
| Restricted stock ("RSAs") lapsed (55,959 shares transferred from treasury stock) | — | — | (1.3) | 1.3 | — | — | — | — | — |
| Stock-based compensation expense | — | — | 13.2 | — | — | — | 13.2 | — | 13.2 |
| Net share settlement from RSAs (50,998 shares withheld for tax settlement) | — | — | (12.1) | — | — | — | (12.1) | — | (12.1) |
| Other stock issuances (6,390 shares transferred from treasury stock) | — | — | 0.9 | 0.1 | — | — | 1.0 | — | 1.0 |
| Balance, March 31, 2024 | 544,003,038 | $0.1 | $2,895.6 | $(9,238.0) | $6,580.9 | $43.6 | $282.2 | $5.6 | $287.8 |
| Balance, January 1, 2023 | 544,003,038 | 0.1 | 2,720.8 | (6,239.5) | 5,999.1 | (731.2) | $1,749.3 | 18.4 | $1,767.7 |
| Net income | — | — | — | — | 56.3 | — | 56.3 | 0.1 | 56.4 |
| Other comprehensive income | — | — | — | — | — | 759.9 | 759.9 | (0.7) | 759.2 |
| Investment in noncontrolling interests | — | — | (3.9) | — | — | 0.7 | (3.2) | (6.6) | (9.8) |
| Common stock dividend (1) | — | — | — | — | (48.7) | — | (48.7) | — | (48.7) |
| Treasury stock acquired (10,902,788 shares) | — | — | 37.5 | (2,557.9) | — | — | (2,520.4) | — | (2,520.4) |
| Share repurchases via accelerated share repurchase program not yet settled | — | — | (500.3) | 500.3 | — | — | — | — | — |
| Stock options exercised (631,334 shares transferred from treasury stock) | — | — | 50.7 | 11.8 | — | — | 62.5 | — | 62.5 |
| Performance share units ("PSU") lapsed (27,771 shares transferred from treasury stock) | — | — | (0.4) | 0.4 | — | — | — | — | — |
| RSA lapsed (85,922 shares transferred from treasury stock) | — | — | (1.4) | 1.4 | — | — | — | — | — |
| Stock-based compensation expense | 23.9 | - | 23.9 | — | 23.9 | ||||
| Net share settlement from RSAs (67,807 shares withheld for tax settlement) | (12.3) | - | (12.3) | — | (12.3) | ||||
| Other stock issuances (8,184 shares transferred from treasury stock) | — | — | 0.9 | 0.2 | — | — | 1.1 | — | 1.1 |
| Balance, March 31, 2023 | 544,003,038 | $0.1 | $2,315.5 | $(8,283.3) | $6,006.7 | $29.4 | $68.4 | $11.2 | $79.6 |
(1)Refer to Note 11. Stockholders' Equity for discussion related to quarterly cash dividends declared per share
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