Verisk分析 2026年季度报告

FORM 10-Q ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934For the quarterly period ended March 31, 2026OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period fromtoCommission File Number: 001-34480 VERISK ANALYTICS, INC. (Exact name of registrant as specified in its charter) Delaware26-2994223(State or other jurisdiction of incorporation or organization)(I.R.S. Employer Identification No.) (201) 469-3000(Registrant’s telephone number, including area code)Securities registered pursuant to Section 12(b) of the Act: Title of each classTrading Symbol(s)Common Stock $.001 par valueVRSK Name of each exchange where regNASDAQ Global Select Mar Indicate by check mark whether the registrant: (1)has filed all reports required to be filed by Section13 or 15(d) of the Securities ExchangeAct of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2)has beensubject to such filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant toRule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant wasrequired to submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reportingcompany. See the definitions of "large accelerated filer,""accelerated filer,""smaller reporting company,"and "emerging growth company"in Rule 12b-2 of the Exchange Act. Large accelerated filer☒Non-accelerated filer☐ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complyingwith any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ As of April24, 2026, there were 131,021,840 shares outstanding of the registrant's Common Stock, par value $.001. Verisk Analytics, Inc.Index to Form 10-QTable of Contents PART I — FINANCIAL INFORMATION Condensed Consolidated Balance Sheets1Condensed Consolidated Statements of Operations2Condensed Consolidated Statements of Comprehensive Income3Condensed Consolidated Statements of Changes in Stockholders’ (Deficit) Equity4Condensed Consolidated Statements of Cash Flows5Notes to Condensed Consolidated Financial Statements6Item2. Management’s Discussion and Analysis of Financial Condition and Results of Operations26Item3. Quantitative and Qualitative Disclosures About Market Risk35Item4. Controls and Procedures35 PART II — OTHER INFORMATION Exhibit 31.1Exhibit 31.2Exhibit 32.1 PART I — FINANCIAL INFORMATION VERISK ANALYTICS, INC.CONDENSED CONSOLIDATED BALANCE SHEETS VERISK ANALYTICS, INC.CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) Three Months Ended March 31,20262025(in millions, except for share and pershare data)Revenues$782.6$753.0Operating expenses:Cost of revenues (exclusive of items shown separately below)236.6230.8Selling, general and administrative109.5108.9Depreciation and amortization of fixed assets69.967.4Amortization of intangible assets14.415.8Total operating expenses, net430.4422.9Operating income352.2330.1Other expense:Investment (loss) gain(0.5)2.6Interest expense, net(43.2)(36.3)Total other expense, net(43.7)(33.7)Income before income taxes308.5296.4Provision for income taxes(74.3)(64.1)Net income$234.2$232.3Basic net income per share attributable to Verisk:$1.73$1.66Diluted net income per share attributable to Verisk:$1.73$1.65Weighted-average shares outstanding:Basic135,020,391140,294,117Diluted135,222,570140,939,555 VERISK ANALYTICS, INC.CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVEINCOME (UNAUDITED) The accompanying notes are an integral part of these condensed consolidated financial statements. VERISK ANALYTICS, INC.CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED) VERISK ANALYTICS, INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS (UNAUDITED)(Amounts in millions, except for share and per share data, unless otherwise stated) 1. Organization: Verisk Analytics, Inc. (the "Company")isa strategic data analytics and technology partner to the global insurance industry. Weempower clients to strengthen operating efficiency, improve underwriting and claims outcomes, combatfraud and make informed decisionsabout global risks, including climate change, catastrophicevents, sustainability, and political issues. Through advanced data analytics,software, scientific research, and deep industry knowledge, we help build global resilience for individuals, communities, and businesses. Wetrade under the ticker symbol "VRSK" on the Nasdaq Gl