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: |
| Analytics | 647.4 | 460.7 | 362.7 | 357.3 | 285.3 | 209.9 | | 122.2 |
| Insurance | 448.7 | 382.0 | 341.8 | 346.4 | 311.2 | 234.8 | | 199.9 |
| Finance & Accounting | | | | | | 86.5 | | 78.5 |
| Healthcare | 97.4 | 112.4 | 101.3 | 97.5 | 89.8 | 77.0 | | 55.2 |
| Other | 218.6 | 167.2 | 152.7 | 190.1 | 196.8 | 154.0 | | 172.8 |
| Total revenues | 1,412.0 | 1,122.3 | 958.4 | 991.3 | 883.1 | 762.3 | 686.0 | 628.5 |
| Revenue growth [+] | 25.8% | 17.1% | -3.3% | 12.3% | 15.8% | 11.1% | 9.1% | 25.9% |
| Analytics | 40.5% | 27.0% | 1.5% | 25.3% | 35.9% | | | 86.2% |
| Insurance | 17.5% | 11.8% | -1.3% | 11.3% | 32.5% | | | 32.1% |
| Finance & Accounting | | | | | | | | -14.7% |
| Healthcare | -13.4% | 10.9% | 4.0% | 8.5% | 16.7% | | | 28.8% |
| Cost of goods sold | 896.6 | 690.9 | 623.9 | 655.5 | 584.9 | 495.1 | 447.7 | 402.9 |
| Gross profit | 515.4 | 431.4 | 334.5 | 335.9 | 298.3 | 267.2 | 238.3 | 225.6 |
| Gross margin | 36.5% | 38.4% | 34.9% | 33.9% | 33.8% | 35.0% | 34.7% | 35.9% |
| Selling, general and administrative [+] | 267.0 | 226.3 | 174.0 | 198.8 | 179.8 | 155.9 | 139.2 | 126.8 |
| Sales and marketing | 98.0 | 84.3 | 60.1 | 71.8 | 63.6 | 53.4 | 50.6 | 49.5 |
| General and administrative | 169.0 | 142.0 | 113.9 | 126.9 | 116.2 | 102.5 | 88.6 | 77.3 |
| Equity in earnings | 0.4 | 0.0 | -0.2 | -0.3 | 0.2 | | | |
| EBITDA [+] | 248.7 | 205.6 | 160.3 | 137.0 | 118.8 | 111.7 | 99.1 | 98.8 |
| EBITDA growth | 21.0% | 28.2% | 17.0% | 15.3% | 6.4% | 12.8% | 0.3% | 59.2% |
| EBITDA margin | 17.6% | 18.3% | 16.7% | 13.8% | 13.5% | 14.7% | 14.4% | 15.7% |
| Depreciation | 39.0 | 36.9 | 36.1 | 30.6 | 28.3 | 25.0 | 22.7 | 21.2 |
| EBITA | 209.7 | 168.7 | 124.2 | 106.4 | 90.5 | 86.7 | 76.4 | 77.6 |
| EBITA margin | 14.9% | 15.0% | 13.0% | 10.7% | 10.2% | 11.4% | 11.1% | 12.3% |
| Amortization of intangibles | 17.1 | 12.8 | 14.4 | 21.6 | 20.4 | 14.0 | 11.9 | 10.2 |
| EBIT [+] | 192.6 | 155.9 | 109.8 | 84.9 | 70.1 | 72.7 | 64.5 | 67.3 |
| EBIT growth | 23.5% | 42.0% | 29.4% | 21.0% | -3.6% | 12.8% | -4.2% | 97.8% |
| EBIT margin | 13.6% | 13.9% | 11.5% | 8.6% | 7.9% | 9.5% | 9.4% | 10.7% |
| Non-recurring items | | | | 8.7 | 20.1 | | | |
| Interest expense | 8.3 | 7.6 | 11.2 | 13.6 | 7.2 | 1.9 | 1.3 | 1.3 |
| Interest expense | 8.3 | 7.6 | 11.2 | 13.6 | 7.2 | 1.9 | 1.3 | 1.3 |
| Other income (expense), net [+] | 5.8 | -1.8 | 16.7 | 20.5 | 17.5 | 14.2 | 20.7 | 9.8 |
| Gain (loss) on foreign currency transactions | 6.2 | 4.3 | 4.4 | 3.8 | 4.8 | 2.8 | 5.6 | 2.7 |
| Other | 0.0 | 6.8 | 12.1 | 16.5 | 13.0 | 11.4 | 15.1 | 7.0 |
| Pre-tax income | 190.1 | 146.6 | 115.3 | 83.1 | 60.4 | 85.0 | 83.9 | 75.8 |
| Income taxes | 47.6 | 31.9 | 25.6 | 15.2 | 3.4 | 36.1 | 22.2 | 24.2 |
| Tax rate | 25.0% | 21.7% | 22.2% | 18.3% | 5.6% | 42.5% | 26.4% | 32.0% |
| Net income | 143.0 | 114.8 | 89.5 | 67.7 | 56.7 | 48.9 | 61.7 | 51.6 |
| Net margin | 10.1% | 10.2% | 9.3% | 6.8% | 6.4% | 6.4% | 9.0% | 8.2% |
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| Basic EPS [+] | $4.29 | $3.42 | $2.61 | $1.97 | $1.65 | $1.44 | $1.84 | $1.55 |
| Growth | 25.4% | 31.0% | 32.5% | 19.6% | 14.2% | -21.6% | 18.8% | 56.6% |
| Diluted EPS [+] | $4.23 | $3.35 | $2.59 | $1.95 | $1.62 | $1.39 | $1.79 | $1.51 |
| Growth | 26.1% | 29.4% | 32.9% | 20.3% | 16.3% | -22.0% | 18.4% | 56.4% |
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| Shares outstanding (basic) [+] | 33.3 | 33.5 | 34.3 | 34.4 | 34.5 | 33.9 | 33.6 | 33.3 |
| Growth | -0.7% | -2.1% | -0.2% | -0.3% | 1.6% | 1.0% | 0.8% | 1.5% |
| Shares outstanding (diluted) [+] | 33.8 | 34.2 | 34.6 | 34.7 | 35.0 | 35.1 | 34.6 | 34.2 |
| Growth | -1.2% | -0.9% | -0.5% | -0.9% | -0.2% | 1.6% | 1.1% | 1.6% |
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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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