Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Risk Assessment | | | | | | | | 688.2 |
| Decision Analytics | 2,519.4 | 2,575.3 | 2,373.4 | 2,607.1 | | | | 1,072.5 |
| Total revenues | 2,497.0 | 2,462.5 | 2,269.4 | 2,607.1 | 2,395.1 | 2,145.2 | 1,995.2 | 1,760.7 |
| Revenue growth [+] | 1.4% | 8.5% | -13.0% | 8.9% | 11.6% | 7.5% | 13.3% | 23.0% |
| Risk Assessment | | | | | | | | 5.8% |
| Decision Analytics | -2.2% | 8.5% | -9.0% | | | | | 37.4% |
| Cost of goods sold | 824.6 | 853.7 | 791.7 | 976.8 | 886.2 | 783.8 | 714.4 | 612.0 |
| Gross profit | 1,672.4 | 1,608.8 | 1,477.7 | 1,630.3 | 1,508.9 | 1,361.4 | 1,280.8 | 1,148.7 |
| Gross margin | 67.0% | 65.3% | 65.1% | 62.5% | 63.0% | 63.5% | 64.2% | 65.2% |
| Selling, general and administrative | 381.5 | 313.2 | 308.2 | 603.5 | 378.7 | 322.8 | 301.6 | 278.3 |
| Other operating expenses | -279.8 | 213.9 | 54.0 | 144.2 | 130.8 | 101.8 | 92.5 | 70.4 |
| EBITDA [+] | 1,746.5 | 1,295.0 | 1,314.4 | 1,020.6 | 1,130.2 | 1,038.6 | 992.2 | 918.8 |
| EBITDA growth | 34.9% | -1.5% | 28.8% | -9.7% | 8.8% | 4.7% | 8.0% | 18.4% |
| EBITDA margin | 69.9% | 52.6% | 57.9% | 39.1% | 47.2% | 48.4% | 49.7% | 52.2% |
| Depreciation | 197.1 | 206.9 | 192.2 | 185.7 | 165.3 | 135.6 | 126.2 | 120.6 |
| EBITA | 1,549.4 | 1,088.1 | 1,122.2 | 834.9 | 964.9 | 903.0 | 866.0 | 798.2 |
| EBITA margin | 62.1% | 44.2% | 49.4% | 32.0% | 40.3% | 42.1% | 43.4% | 45.3% |
| Amortization of intangibles | 142.9 | 176.7 | 165.9 | 138.0 | 130.8 | 101.8 | 98.4 | 94.8 |
| EBIT [+] | 1,406.5 | 911.4 | 956.3 | 696.9 | 834.1 | 801.2 | 767.6 | 703.4 |
| EBIT growth | 54.3% | -4.7% | 37.2% | -16.4% | 4.1% | 4.4% | 9.1% | 11.2% |
| EBIT margin | 56.3% | 37.0% | 42.1% | 26.7% | 34.8% | 37.3% | 38.5% | 40.0% |
| Interest expense, net [+] | 138.8 | 127.0 | 138.3 | 126.8 | 114.4 | 110.2 | 113.9 | 104.5 |
| Interest expense | 138.8 | 127.0 | 138.3 | 126.8 | 129.7 | 119.4 | 120.0 | 121.4 |
| Interest income | | | | | 15.3 | 9.2 | 6.1 | 16.9 |
| Other income (expense), net [+] | -5.3 | 2.1 | 0.4 | -1.7 | | | | 85.2 |
| Gain (loss) on derivative instruments | | | | | | | | 85.2 |
| Pre-tax income | 1,262.4 | 786.5 | 818.4 | 568.4 | 719.7 | 691.0 | 653.7 | 684.1 |
| Income taxes | 220.3 | 179.4 | 164.6 | 118.5 | 121.0 | 135.9 | 202.2 | 196.6 |
| Tax rate | 17.5% | 22.8% | 20.1% | 20.8% | 16.8% | 19.7% | 30.9% | 28.7% |
| Minority interest | 0.4 | 0.1 | | | | | | |
| Earnings from continuing ops | 2,083.8 | 607.0 | 653.8 | 449.9 | 598.7 | 555.1 | 451.5 | 487.5 |
| Earnings from discontinued ops | -87.8 | 59.2 | 58.9 | | | | | |
| Net income | 1,996.0 | 666.2 | 712.7 | 449.9 | 598.7 | 555.1 | 591.2 | 507.6 |
| Net margin | 79.9% | 27.1% | 31.4% | 17.3% | 25.0% | 25.9% | 29.6% | 28.8% |
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| Basic EPS [+] | $13.20 | $3.75 | $4.02 | $2.75 | $3.63 | $3.36 | $2.68 | $2.95 |
| Growth | 251.9% | -6.7% | 46.1% | -24.3% | 8.1% | 25.2% | -9.1% | 38.3% |
| Diluted EPS [+] | $13.11 | $3.72 | $3.95 | $2.70 | $3.56 | $3.29 | $2.64 | $2.89 |
| Growth | 252.8% | -6.0% | 46.4% | -24.1% | 8.1% | 24.8% | -8.9% | 38.3% |
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| Shares outstanding (basic) [+] | 157.9 | 161.8 | 162.6 | 163.5 | 164.8 | 165.2 | 168.2 | 165.1 |
| Growth | -2.4% | -0.5% | -0.6% | -0.8% | -0.2% | -1.8% | 1.9% | -0.4% |
| Shares outstanding (diluted) [+] | 158.9 | 163.3 | 165.3 | 166.6 | 168.3 | 168.7 | 171.2 | 168.5 |
| Growth | -2.7% | -1.2% | -0.7% | -1.0% | -0.2% | -1.5% | 1.6% | -0.4% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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