Overview Financials News + Filings Key Docs Charts Transactions Holdings 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: |
| Investors Service | | 3,977.0 | 3,440.0 | 3,009.0 | 2,836.0 | 2,886.0 | 2,471.0 | 2,427.7 |
| Non-U.S. | | 2,802.0 | 2,416.0 | 2,285.0 | 2,113.0 | 1,856.0 | | |
| Analytics | | 2,413.0 | 2,086.0 | 1,963.0 | 1,743.0 | 1,446.0 | 1,246.9 | 1,163.4 |
| Total revenues | 5,468.0 | 6,218.0 | 5,371.0 | 4,829.0 | 4,443.0 | 4,204.0 | 3,604.2 | 3,484.5 |
| Revenue growth [+] | -12.1% | 15.8% | 11.2% | 8.7% | 5.7% | 16.6% | 3.4% | 4.5% |
| Investors Service | | 15.6% | 14.3% | 6.1% | -1.7% | 16.8% | 1.8% | 3.2% |
| Non-U.S. | | 16.0% | 5.7% | 8.1% | 13.8% | | | |
| Analytics | | 15.7% | 6.3% | 12.6% | 20.5% | 16.0% | 7.2% | 7.5% |
| Cost of goods sold | 1,613.0 | 1,637.0 | 1,475.0 | 1,387.0 | 1,246.0 | 1,216.0 | 1,019.6 | 976.3 |
| Gross profit | 3,855.0 | 4,581.0 | 3,896.0 | 3,442.0 | 3,197.0 | 2,988.0 | 2,584.6 | 2,508.2 |
| Gross margin | 70.5% | 73.7% | 72.5% | 71.3% | 72.0% | 71.1% | 71.7% | 72.0% |
| Selling, general and administrative | 1,527.0 | 1,480.0 | 1,229.0 | 1,167.0 | 1,080.0 | 986.0 | 931.2 | 921.3 |
| Other operating expenses | 331.0 | | | | | | | |
| EBITDA [+] | | 3,101.0 | 2,667.0 | 2,275.0 | 2,117.0 | 2,002.0 | 1,653.4 | 1,586.9 |
| EBITDA growth | -35.6% | 16.3% | 17.2% | 7.5% | 5.7% | 21.1% | 4.2% | 3.3% |
| EBITDA margin | 36.5% | 49.9% | 49.7% | 47.1% | 47.6% | 47.6% | 45.9% | 45.5% |
| Depreciation | | 99.0 | 96.0 | 97.0 | 90.0 | 97.0 | 92.5 | 81.6 |
| EBITA | 1,997.0 | 3,002.0 | 2,571.0 | 2,178.0 | 2,027.0 | 1,905.0 | 1,560.9 | 1,505.3 |
| EBITA margin | 36.5% | 48.3% | 47.9% | 45.1% | 45.6% | 45.3% | 43.3% | 43.2% |
| Amortization of intangibles | | 158.0 | 124.0 | 103.0 | 102.0 | 61.0 | 34.2 | 31.9 |
| EBIT [+] | 1,997.0 | 2,844.0 | 2,447.0 | 2,075.0 | 1,925.0 | 1,844.0 | 1,526.7 | 1,473.4 |
| EBIT growth | -29.8% | 16.2% | 17.9% | 7.8% | 4.4% | 20.8% | 3.6% | 2.3% |
| EBIT margin | 36.5% | 45.7% | 45.6% | 43.0% | 43.3% | 43.9% | 42.4% | 42.3% |
| Non-recurring items [+] | 114.0 | | 59.0 | 77.0 | 57.0 | 23.0 | 875.8 | |
| Loss (gain) on sale of business | | | 9.0 | 14.0 | | | | |
| Legal settlement | | | | | | | 863.8 | |
| Interest expense, net [+] | 231.0 | 162.0 | 132.0 | 167.0 | 183.0 | 142.0 | 125.8 | 98.6 |
| Interest expense | 231.0 | 162.0 | 132.0 | 167.0 | 183.0 | 158.0 | 136.7 | 108.3 |
| Interest income | | | | | | 16.0 | 10.9 | 9.7 |
| Other income (expense), net [+] | 108.0 | 73.0 | -27.0 | -21.0 | -13.0 | 108.0 | 32.9 | 4.8 |
| Other | 38.0 | -82.0 | 46.0 | 20.0 | 19.0 | 4.0 | 64.4 | 21.3 |
| Pre-tax income | 1,760.0 | 2,755.0 | 2,229.0 | 1,810.0 | 1,672.0 | 1,787.0 | 558.0 | 1,379.6 |
| Income taxes | 386.0 | 541.0 | 452.0 | 381.0 | 352.0 | 779.0 | 282.2 | 430.0 |
| Tax rate | 21.9% | 19.6% | 20.3% | 21.0% | 21.1% | 43.6% | 50.6% | 31.2% |
| Minority interest | | | -1.0 | 7.0 | 10.0 | 7.0 | 9.2 | 8.3 |
| Net income | 1,374.0 | 2,214.0 | 1,778.0 | 1,422.0 | 1,310.0 | 1,001.0 | 266.6 | 941.3 |
| Net margin | 25.1% | 35.6% | 33.1% | 29.4% | 29.5% | 23.8% | 7.4% | 27.0% |
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| Basic EPS [+] | $7.47 | $11.88 | $9.48 | $7.51 | $6.84 | $5.24 | $1.38 | $4.70 |
| Growth | -37.1% | 25.3% | 26.2% | 9.9% | 30.5% | 278.6% | -70.6% | 0.2% |
| Diluted EPS [+] | $7.44 | $11.78 | $9.39 | $7.42 | $6.74 | $5.15 | $1.36 | $4.63 |
| Growth | -36.9% | 25.4% | 26.6% | 10.1% | 30.7% | 277.8% | -70.5% | 0.5% |
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| Dividends per share [+] | | $2.48 | $2.24 | $2.00 | $1.76 | $1.14 | $1.49 | $1.39 |
| Growth | -100.0% | 10.7% | 12.0% | 13.6% | 54.4% | -23.5% | 7.2% | 17.8% |
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| Shares outstanding (basic) [+] | 183.9 | 186.4 | 187.6 | 189.3 | 191.6 | 191.1 | 192.7 | 200.1 |
| Growth | -1.3% | -0.6% | -0.9% | -1.2% | 0.3% | -0.8% | -3.7% | -5.0% |
| Shares outstanding (diluted) [+] | 184.7 | 187.9 | 189.3 | 191.6 | 194.4 | 194.2 | 195.4 | 203.4 |
| Growth | -1.7% | -0.7% | -1.2% | -1.4% | 0.1% | -0.6% | -3.9% | -5.3% |
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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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