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 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
ESG and Climate | | 166.2 | 111.4 | 90.7 | | | | |
Index | | 1,251.8 | 1,016.5 | 920.9 | 835.5 | 719.0 | | 559.0 |
Analytics | | 544.3 | 513.8 | 496.9 | 479.9 | 458.3 | | 433.4 |
Other | | 81.3 | 53.7 | 49.3 | 118.6 | 96.9 | | 82.6 |
Total revenues | 2,248.6 | 2,043.5 | 1,695.4 | 1,557.8 | 1,434.0 | 1,274.2 | 1,150.7 | 1,075.0 |
Revenue growth [+] | 10.0% | 20.5% | 8.8% | 8.6% | 12.5% | 10.7% | 7.0% | 7.9% |
ESG and Climate | | 49.2% | 22.8% | | | | | |
Index | | 23.1% | 10.4% | 10.2% | 16.2% | | | 10.9% |
Analytics | | 5.9% | 3.4% | 3.5% | 4.7% | | | 4.7% |
All Other | | | | | 22.3% | | | 5.0% |
Cost of goods sold | 0.0 | 358.7 | 291.7 | 295.0 | 287.3 | 273.7 | 252.1 | 267.7 |
Gross profit | 2,248.6 | 1,684.9 | 1,403.7 | 1,262.8 | 1,146.6 | 1,000.5 | 898.6 | 807.3 |
Gross margin | 100.0% | 82.4% | 82.8% | 81.1% | 80.0% | 78.5% | 78.1% | 75.1% |
Selling, general and administrative [+] | 411.4 | 391.1 | 331.1 | 329.4 | 292.8 | 264.9 | 253.9 | 248.3 |
Sales and marketing | 264.6 | 243.2 | 216.5 | 219.3 | 192.9 | 177.1 | 166.7 | 162.3 |
General and administrative | 146.9 | 147.9 | 114.6 | 110.1 | 99.9 | 87.8 | 87.2 | 86.0 |
Research and development | 107.2 | 111.6 | 101.1 | 98.3 | 81.4 | 75.8 | 75.2 | 77.3 |
Other operating expenses | 431.2 | | | | | | | |
EBITDA [+] | 1,298.7 | 1,182.2 | 971.5 | 835.1 | 772.4 | 659.8 | 569.5 | 481.7 |
EBITDA growth | 9.9% | 21.7% | 16.3% | 8.1% | 17.1% | 15.9% | 18.2% | 17.0% |
EBITDA margin | 57.8% | 57.9% | 57.3% | 53.6% | 53.9% | 51.8% | 49.5% | 44.8% |
Depreciation | | 28.9 | 29.8 | 30.0 | 31.3 | 35.4 | 34.3 | 30.9 |
EBITA | 1,298.7 | 1,153.3 | 941.7 | 805.1 | 741.1 | 624.3 | 535.1 | 450.8 |
EBITA margin | 57.8% | 56.4% | 55.5% | 51.7% | 51.7% | 49.0% | 46.5% | 41.9% |
Amortization of intangibles | 91.1 | 80.6 | 56.9 | 49.4 | 54.2 | 44.5 | 47.0 | 46.9 |
EBIT [+] | 1,207.6 | 1,072.7 | 884.8 | 755.7 | 686.9 | 579.8 | 488.1 | 403.9 |
EBIT growth | 12.6% | 21.2% | 17.1% | 10.0% | 18.5% | 18.8% | 20.8% | 19.8% |
EBIT margin | 53.7% | 52.5% | 52.2% | 48.5% | 47.9% | 45.5% | 42.4% | 37.6% |
Interest expense, net [+] | -11.8 | 158.1 | 151.3 | 131.6 | 113.4 | 109.8 | 98.7 | 61.2 |
Interest expense | | 159.6 | 156.3 | 148.0 | 133.1 | 116.1 | 101.7 | 62.4 |
Interest income | 11.8 | 1.5 | 5.0 | 16.4 | 19.7 | 6.3 | 2.9 | 1.2 |
Other income (expense), net | -175.6 | -56.5 | -47.2 | -20.7 | 56.4 | -3.1 | -3.4 | 6.9 |
Pre-tax income | 1,043.8 | 858.1 | 686.2 | 603.3 | 629.9 | 466.9 | 385.9 | 349.6 |
Income taxes | 173.3 | 132.2 | 84.4 | 39.7 | 122.0 | 162.9 | 125.1 | 119.5 |
Tax rate | 16.6% | 15.4% | 12.3% | 6.6% | 19.4% | 34.9% | 32.4% | 34.2% |
Net income | 870.6 | 726.0 | 601.8 | 563.6 | 507.9 | 304.0 | 260.9 | 223.6 |
Net margin | 38.7% | 35.5% | 35.5% | 36.2% | 35.4% | 23.9% | 22.7% | 20.8% |
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Basic EPS [+] | $10.78 | $8.80 | $7.19 | $6.66 | $5.83 | $3.36 | $2.72 | $2.11 |
Growth | 22.5% | 22.4% | 8.0% | 14.3% | 73.1% | 23.8% | 28.9% | 22.6% |
Diluted EPS [+] | $10.72 | $8.70 | $7.12 | $6.59 | $5.66 | $3.31 | $2.70 | $2.09 |
Growth | 23.3% | 22.1% | 8.1% | 16.4% | 71.2% | 22.4% | 29.1% | 22.8% |
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Dividends per share [+] | | $3.64 | $2.92 | $2.52 | $1.92 | $1.32 | $1.00 | $0.80 |
Growth | -100.0% | 24.7% | 15.9% | 31.3% | 45.5% | 32.0% | 25.0% | 344.4% |
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Shares outstanding (basic) [+] | 80.7 | 82.5 | 83.7 | 84.6 | 87.2 | 90.3 | 96.0 | 109.1 |
Growth | -2.1% | -1.4% | -1.1% | -2.9% | -3.5% | -5.9% | -12.0% | -5.7% |
Shares outstanding (diluted) [+] | 81.2 | 83.5 | 84.5 | 85.5 | 89.7 | 91.9 | 96.5 | 109.9 |
Growth | -2.7% | -1.2% | -1.2% | -4.6% | -2.4% | -4.8% | -12.2% | -5.8% |
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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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