Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues: |
| Investors Service | | 633.0 | 749.0 | 870.0 | | 967.0 | 1,022.0 | 1,076.0 |
| Non-U.S. | | 607.0 | 658.0 | 660.0 | | 685.0 | 722.0 | 715.0 |
| Analytics | | 687.0 | 676.0 | 697.0 | | 603.0 | 575.0 | 566.0 |
| Total revenues | 1,290.0 | 1,275.0 | 1,381.0 | 1,522.0 | 1,539.0 | 1,526.0 | 1,553.0 | 1,600.0 |
| Revenue growth [+] | -16.2% | -16.4% | -11.1% | -4.9% | 19.3% | 12.5% | 8.2% | 24.0% |
| Investors Service | | -34.5% | -26.7% | -19.1% | | 12.1% | 5.0% | 29.5% |
| Non-U.S. | | -11.4% | -8.9% | -7.7% | | 9.3% | 20.7% | 24.1% |
| Analytics | | 13.9% | 17.6% | 23.1% | | 13.3% | 15.2% | 13.7% |
| Cost of goods sold | 410.0 | 393.0 | 393.0 | 417.0 | 485.0 | 394.0 | 365.0 | 393.0 |
| Gross profit | 880.0 | 882.0 | 988.0 | 1,105.0 | 1,054.0 | 1,132.0 | 1,188.0 | 1,207.0 |
| Gross margin | 68.2% | 69.2% | 71.5% | 72.6% | 68.5% | 74.2% | 76.5% | 75.4% |
| Selling, general and administrative [+] | 403.0 | 385.0 | 368.0 | 371.0 | 465.0 | 395.0 | 327.0 | 293.0 |
| General and administrative | | | | | 465.0 | | | |
| Other operating expenses | 89.0 | | | | | | | |
| EBITDA [+] | | 497.0 | 620.0 | 734.0 | 589.0 | 737.0 | 861.0 | 914.0 |
| EBITDA growth | -34.1% | -32.6% | -28.0% | -19.7% | 10.9% | 2.2% | 12.4% | 40.8% |
| EBITDA margin | 30.1% | 39.0% | 44.9% | 48.2% | 38.3% | 48.3% | 55.4% | 57.1% |
| Depreciation | | 35.0 | 30.0 | 27.0 | 77.0 | 24.0 | 24.0 | 24.0 |
| EBITA | 388.0 | 462.0 | 590.0 | 707.0 | 512.0 | 713.0 | 837.0 | 890.0 |
| EBITA margin | 30.1% | 36.2% | 42.7% | 46.5% | 33.3% | 46.7% | 53.9% | 55.6% |
| Amortization of intangibles | | 48.0 | 51.0 | 51.0 | | 37.0 | 36.0 | 35.0 |
| EBIT [+] | 388.0 | 414.0 | 539.0 | 656.0 | 512.0 | 676.0 | 801.0 | 855.0 |
| EBIT growth | -24.2% | -38.8% | -32.7% | -23.3% | 8.0% | 1.7% | 13.1% | 42.5% |
| EBIT margin | 30.1% | 32.5% | 39.0% | 43.1% | 33.3% | 44.3% | 51.6% | 53.4% |
| Non-recurring items | 82.0 | 1.0 | 31.0 | | -2.0 | | | 2.0 |
| Interest expense | 65.0 | 58.0 | 55.0 | 53.0 | 53.0 | 53.0 | 49.0 | 7.0 |
| Interest expense | 65.0 | 58.0 | 55.0 | 53.0 | 53.0 | 53.0 | 49.0 | 7.0 |
| Other income (expense), net [+] | 86.0 | 26.0 | -10.0 | 6.0 | 55.0 | -4.0 | 6.0 | 16.0 |
| Other | 16.0 | 26.0 | -10.0 | 6.0 | -100.0 | -4.0 | 6.0 | 16.0 |
| Pre-tax income | 327.0 | 381.0 | 443.0 | 609.0 | 516.0 | 619.0 | 758.0 | 862.0 |
| Income taxes | 81.0 | 78.0 | 116.0 | 111.0 | 89.0 | 145.0 | 181.0 | 126.0 |
| Tax rate | 24.8% | 20.5% | 26.2% | 18.2% | 17.2% | 23.4% | 23.9% | 14.6% |
| Net income | 246.0 | 303.0 | 327.0 | 498.0 | 427.0 | 474.0 | 577.0 | 736.0 |
| Net margin | 19.1% | 23.8% | 23.7% | 32.7% | 27.7% | 31.1% | 37.2% | 46.0% |
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| Basic EPS [+] | $1.34 | $1.65 | $1.78 | $2.69 | $2.29 | $2.55 | $3.09 | $3.93 |
| Growth | -41.4% | -35.1% | -42.5% | -31.6% | 36.9% | 2.5% | 14.0% | 51.1% |
| Diluted EPS [+] | $1.34 | $1.65 | $1.77 | $2.68 | $2.27 | $2.53 | $3.07 | $3.90 |
| Growth | -41.1% | -34.9% | -42.4% | -31.4% | 37.0% | 2.6% | 14.0% | 51.6% |
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| Dividends per share [+] | | $0.70 | $0.70 | $0.70 | $2.48 | $0.62 | $0.62 | $0.62 |
| Growth | -100.0% | 12.9% | 12.9% | 12.9% | 343.6% | 10.7% | 10.7% | 10.7% |
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| Shares outstanding (basic) [+] | 183.2 | 183.2 | 184.1 | 185.1 | 186.4 | 186.0 | 186.7 | 187.2 |
| Growth | -1.7% | -1.5% | -1.4% | -1.1% | -0.6% | -1.0% | -0.5% | -0.2% |
| Shares outstanding (diluted) [+] | 183.9 | 183.9 | 184.9 | 186.1 | 187.9 | 187.3 | 187.9 | 188.6 |
| Growth | -2.1% | -1.8% | -1.6% | -1.3% | -0.7% | -1.1% | -0.6% | -0.5% |
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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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