Verisk Analytics said net income for the 3 months ended March 31, 2025 was $232.3 million, compared to $219.4 million in the prior-year period, and net income margin was 30.8%, compared to 31.2% in the prior-year period. The company cited an increase in the effective tax rate and an increase in interest expense as factors for the decline in net income margin.

1. 01

   Verisk Analytics said net income for the 3 months ended March 31, 2025 was $232.3 million, compared to $219.4 million in the prior-year period, and net income margin was 30.8%, compared to 31.2% in the prior-year period. The company cited an increase in the effective tax rate and an increase in interest expense as factors for the decline in net income margin.

2. 02

   Verisk Analytics said EBITDA for the 3 months ended March 31, 2025 was $415.9 million, compared to $380.0 million in the prior-year period, and EBITDA margin was 55.2%, compared to 54.0% in the prior-year period. The company cited revenue growth and cost discipline as factors for the increase in margin.

3. 03

   Verisk Analytics said its recent acquisition of Rocket and disposition of AER resulted in a net decrease in Insurance revenues of $4.6 million, while the remaining Insurance revenues increased $53.6 million, or 7.7%. Underwriting revenue increased $38.5 million, or 7.8%, and claims revenue increased $15.1 million, or 7.4%.

4. 04

   Verisk Analytics said net cash provided by operating activities for the 3 months ended March 31, 2025 was $444.7 million, an increase of $72.5 million, or 19.5%, compared to the prior-year period. For the same period, net proceeds from the issuance of long-term debt were $698.3 million, and total debt as of March 31, 2025 was $3,750.0 million.

Key figures

Quarter ended March 31, 2025

Revenue

$753M

Operating income

$330M

Net income

$232M

EPS

$1.65

Operating cash flow

$445M

Analysis scope · Management's discussion (MD&A)We analyzed the Management's Discussion and Analysis (MD&A) section. Other sections of the report, such as the notes to the financial statements and risk factors, were not reviewed.

AI summarized the filing and translated the summary into English; it may differ from the original. For reference only, not investment advice. AI translated the published Korean report into English. Figures are copied as filed, not recalculated.

Original filing

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