Organic Constant Currency (OCC) Growth
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Verisk(VRSK) - 2025 Q3 - Earnings Call Presentation
2025-10-29 12:30
Financial Performance - Revenue reached $768 million, a 5.9% increase year-over-year, with organic constant currency (OCC) growth of 5.5%[12] - Adjusted EBITDA grew to $429 million, up 7.2% year-over-year, with OCC growth of 8.8%[12] - Adjusted EBITDA margin expanded by 60 bps to 55.8%[9, 12] - Diluted adjusted EPS increased by 3.0% to $1.72[9, 12] - Free cash flow surged by 39.6% to $336 million[9, 12] Revenue Breakdown and Growth - Underwriting revenue increased by 5.8% OCC[9, 16] - Claims revenue increased by 5.0% OCC[9, 16] - Subscription revenue grew by 8.7%[18] - Transactional revenue declined by 8.8%[18] Capital Allocation - $163 million was returned to shareholders through dividends and share repurchases[8] - $100 million of shares were repurchased in 3Q25[27] - A dividend of $0.45 per share was paid in 3Q25, totaling $63 million[27] Outlook - The updated total revenue outlook for 2025 is $3050 - $3080 million[24]
Verisk(VRSK) - 2025 Q2 - Earnings Call Presentation
2025-07-30 12:30
Financial Performance - Verisk reported revenue of $773 million, a 7.8% year-over-year increase[12] - Adjusted EBITDA reached $445 million, up 11.9% year-over-year[12] - Adjusted EBITDA margin expanded by 220 basis points to 57.6%[9, 12] - Diluted Adjusted EPS increased by 8.0% to $1.88[9, 12] - Free cash flow grew by 22.6% to $189 million[9, 12] Revenue Breakdown - Underwriting revenue increased by 7.7% organically[9] - Claims revenue increased by 8.3% organically[9] - Subscription revenue grew by 9.3% organically, accounting for 81% of total revenue[9, 18] - Transactional revenue grew by 1.8% organically, accounting for 17% of total revenue[9, 18] Capital Allocation - Verisk returned $163 million to shareholders through dividends and share repurchases[8] - The company repurchased $100 million of shares in 2Q25[28] - A dividend of $0.45 per share was paid in 2Q25, totaling $63 million[28] Acquisitions and Outlook - Verisk closed the acquisition of SuranceBay for $163 million[8, 28] - Verisk signed an agreement to acquire AccuLynx for $2.35 billion[8, 28] - The company increased its revenue outlook for 2025 to $3.09 billion - $3.13 billion[8, 24]