Verisk Analytics, Inc.
For the period ended Jun 30, 2025. Filed Jul 30, 2025.
View on SEC.govAbout this filing
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.
Jun 30, 2025 · Filed Jul 30, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Changes in Stockholders’ Equity
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED)
For The Three Months Ended June 30, 2025 and 2024
| 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, April 1, 2025 | 544,003,038 | $0.1 | $3,025.4 | $(10,271.2) | $7,322.9 | $45.8 | $123.0 | 0.8 | $123.8 |
| Net income | — | — | — | — | 253.3 | — | 253.3 | — | 253.3 |
| Other comprehensive income | — | — | — | — | — | 69.9 | 69.9 | — | 69.9 |
| Investment in noncontrolling interests | — | — | (0.7) | — | — | — | (0.7) | 0.1 | (0.6) |
| Common stock dividend (1) | — | — | — | — | (63.0) | — | (63.0) | — | (63.0) |
| Treasury stock acquired (446,780 shares) | — | — | 30.0 | (130.0) | — | — | (100.0) | — | (100.0) |
| Excise tax associated with share repurchases | — | — | — | (1.2) | — | — | (1.2) | — | (1.2) |
| Stock options exercised (154,429 shares transferred from treasury stock) | — | — | 18.8 | 3.9 | — | — | 22.7 | — | 22.7 |
| Performance share units ("PSU") lapsed (22,689 shares issued from treasury stock) | — | — | (1.0) | 1.0 | — | — | — | — | — |
| Restricted stock ("RSAs") lapsed (7,468 shares transferred from treasury stock) | — | — | 0.2 | (0.2) | — | — | — | — | — |
| Stock-based compensation expense | — | — | 14.2 | — | — | — | 14.2 | — | 14.2 |
| Net share settlement from RSAs and PSUs (24,386 shares withheld for tax settlement) | — | — | (7.6) | — | — | — | (7.6) | — | (7.6) |
| Other stock issuances (5,232 shares transferred from treasury stock) | — | — | 1.0 | 0.1 | — | — | 1.1 | — | 1.1 |
| Balance, June 30, 2025 | 544,003,038 | $0.1 | $3,080.3 | $(10,397.6) | $7,513.2 | $115.7 | $311.7 | $0.9 | $312.6 |
| Balance, April 1, 2024 | 544,003,038 | $0.1 | $2,895.6 | $(9,238.0) | $6,580.9 | $43.6 | $282.2 | $5.6 | $287.8 |
| Net income (loss) | — | — | — | — | 308.1 | — | 308.1 | (0.3) | 307.8 |
| Other comprehensive loss | — | — | — | — | — | (0.9) | (0.9) | (0.2) | (1.1) |
| Investment in noncontrolling interests | — | — | — | — | — | 0.6 | 0.6 | (0.1) | 0.5 |
| Common stock dividend (1) | — | — | — | — | (55.7) | — | (55.7) | — | (55.7) |
| Treasury stock acquired (632,047 shares) | — | — | 30.0 | (180.1) | — | — | (150.1) | — | (150.1) |
| Treasury stock shares repurchased not yet settled | — | — | (22.5) | 22.5 | — | — | — | — | — |
| Excise tax associated with share repurchases | — | — | — | (0.8) | — | — | (0.8) | — | (0.8) |
| Stock options exercised (294,685 shares transferred from treasury stock) | — | — | 27.1 | 6.8 | — | — | 33.9 | — | 33.9 |
| RSAs lapsed (7,303 shares transferred from treasury stock) | — | — | (0.1) | 0.1 | — | — | — | — | — |
| Stock-based compensation expense | — | — | 12.4 | — | — | — | 12.4 | — | 12.4 |
| Net share settlement from RSAs and PSUs (1,979 shares withheld for tax settlement) | — | — | (0.5) | — | — | — | (0.5) | — | (0.5) |
| Other stock issuances (5,488 shares transferred from treasury stock) | — | — | 0.8 | 0.3 | — | — | 1.1 | — | 1.1 |
| Balance, June 30, 2024 | 544,003,038 | $0.1 | $2,942.8 | $(9,389.2) | $6,833.3 | $43.3 | $430.3 | $5.0 | $435.3 |
(1)Refer to Note 11. Stockholders' Equity for discussion related to quarterly cash dividends declared per share
VERISK ANALYTICS, INC.
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY (UNAUDITED)
For The Six Months Ended June 30, 2025 and 2024
| 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, 2025 | 544,003,038 | $0.1 | $2,994.0 | $(10,062.4) | $7,153.4 | $15.0 | $100.1 | $4.9 | $105.0 |
| Net income | — | — | — | — | 485.6 | — | 485.6 | — | 485.6 |
| Other comprehensive income | — | — | — | — | — | 100.7 | 100.7 | 0.4 | 101.1 |
| Investment in noncontrolling interests | — | — | (0.7) | — | — | — | (0.7) | (4.4) | (5.1) |
| Common stock dividend (1) | — | — | — | — | (125.8) | — | (125.8) | — | (125.8) |
| Treasury stock acquired (1,207,159 shares) | — | — | 45.0 | (345.1) | — | — | (300.1) | — | (300.1) |
| Excise tax associated with share repurchases | — | — | — | (2.5) | — | — | (2.5) | — | (2.5) |
| Stock options exercised (349,903 shares transferred from treasury stock) | — | — | 38.8 | 8.8 | — | — | 47.6 | — | 47.6 |
| PSUs lapsed (63,469 shares transferred from treasury stock) | — | — | (1.6) | 1.6 | — | — | — | — | — |
| RSAs lapsed (68,643 shares transferred from treasury stock) | — | — | (1.7) | 1.7 | — | — | — | — | — |
| Stock-based compensation expense | — | — | 29.7 | — | — | — | 29.7 | — | 29.7 |
| Net share settlement from RSAs and PSUs (89,601 shares withheld for tax settlement) | — | — | (25.5) | — | — | — | (25.5) | — | (25.5) |
| Other stock issuances (11,341 shares transferred from treasury stock) | — | — | 2.3 | 0.3 | — | — | 2.6 | — | 2.6 |
| Balance, June 30, 2025 | 544,003,038 | $0.1 | $3,080.3 | $(10,397.6) | $7,513.2 | $115.7 | $311.7 | $0.9 | $312.6 |
| 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) | — | — | — | — | 527.7 | — | 527.7 | (0.5) | 527.2 |
| Other comprehensive (loss) income | — | — | — | — | — | (15.5) | (15.5) | 0.9 | (14.6) |
| Investment in noncontrolling interests | — | — | (7.0) | — | — | 0.6 | (6.4) | (7.6) | (14.0) |
| Common stock dividend (1) | — | — | — | — | (111.3) | — | (111.3) | — | (111.3) |
| Treasury stock acquired (1,524,320 shares) | — | — | 37.5 | (387.7) | — | — | (350.2) | — | (350.2) |
| Share repurchases via accelerated share repurchase program not yet settled | — | — | (22.5) | 22.5 | — | — | — | — | — |
| Excise tax associated with share repurchases | — | — | — | (2.0) | — | — | (2.0) | — | (2.0) |
| Stock options exercised (573,246 shares transferred from treasury stock) | — | — | 49.8 | 13.1 | — | — | 62.9 | — | 62.9 |
| PSUs lapsed (27,819 shares transferred from treasury stock) | — | — | (0.6) | 0.6 | — | — | — | — | — |
| RSAs lapsed (63,262 shares transferred from treasury stock) | — | — | (1.4) | 1.4 | — | — | — | — | — |
| Stock-based compensation expense | — | — | 25.6 | — | — | — | 25.6 | — | 25.6 |
| Net share settlement from RSAs and PSUs (52,977 shares withheld for tax settlement) | — | — | (12.6) | — | — | — | (12.6) | — | (12.6) |
| Other stock issuances (11,878 shares transferred from treasury stock) | — | — | 1.7 | 0.4 | — | — | 2.1 | — | 2.1 |
| Balance, June 30, 2024 | 544,003,038 | $0.1 | $2,942.8 | $(9,389.2) | $6,833.3 | $43.3 | $430.3 | $5.0 | $435.3 |
(1)Refer to Note 11. Stockholders' Equity for discussion related to quarterly cash dividends declared per share
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.