v3.25.2
Note 10 - Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended June 30,

  

Six Months Ended June 30,

 
  

2025

  

2024

  

2025

  

2024

 

Numerator used in basic and diluted EPS:

                

Net income

 $253.3  $307.8  $485.6  $527.2 

Less: Net loss attributable to noncontrolling interests

     0.3      0.5 

Net income attributable to Verisk

 $253.3  $308.1  $485.6  $527.7 

Denominator:

                

Weighted average number of common shares used in basic EPS

  139,818,324   142,705,508   140,056,221   143,001,836 

Effect of dilutive shares:

                

Potential common shares issuable from stock options and stock awards

  521,215   587,714   583,326   631,542 

Weighted average number of common shares and dilutive potential common shares used in diluted EPS

  140,339,539   143,293,222   140,639,547   143,633,378 
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
  

2025

  

2024

 

Foreign currency translation adjustment

 $189.0  $90.1 

Pension and postretirement adjustment, net of tax

  (73.3)  (75.1)

Accumulated other comprehensive income

 $115.7  $15.0 
Comprehensive Income (Loss) [Table Text Block]
  

Before Tax

  

Tax (Expense) Benefit

  

After Tax

 

For the Three Months Ended June 30, 2025

            

Foreign currency translation adjustment attributable to Verisk

 $69.0  $  $69.0 

Foreign currency translation adjustment attributable to noncontrolling interests

         

Foreign currency translation adjustment

  69.0      69.0 

Pension and postretirement adjustment before reclassifications

  2.3   (0.5)  1.8 

Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (1)

  (1.2)  0.3   (0.9)

Pension and postretirement adjustment

  1.1   (0.2)  0.9 

Total other comprehensive income

 $70.1  $(0.2) $69.9 

For the Three Months Ended June 30, 2024

            

Foreign currency translation adjustment attributable to Verisk

 $(1.2) $  $(1.2)

Foreign currency translation adjustment attributable to noncontrolling interests

  (0.2)     (0.2)

Foreign currency translation adjustment

  (1.4)     (1.4)

Pension and postretirement adjustment before reclassifications

  2.3   (0.5)  1.8 

Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (1)

  (1.2)  0.3   (0.9)

Pension and postretirement adjustment

  1.1   (0.2)  0.9 

Total other comprehensive loss

 $(0.3) $(0.2) $(0.5)
  

Before Tax

  

Tax (Expense) Benefit

  

After Tax

 

For the Six Months Ended June 30, 2025

            

Foreign currency translation adjustment attributable to Verisk

 $98.9  $  $98.9 

Foreign currency translation adjustment attributable to noncontrolling interests

  0.4      0.4 

Foreign currency translation adjustment

  99.3      99.3 

Pension and postretirement adjustment before reclassifications

  4.5   (1.1)  3.4 

Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (1)

  (2.2)  0.6   (1.6)

Pension and postretirement adjustment

  2.3   (0.5)  1.8 

Total other comprehensive income

 $101.6  $(0.5) $101.1 

For the Six Months Ended June 30, 2024

            

Foreign currency translation adjustment attributable to Verisk

 $(16.6) $  $(16.6)

Foreign currency translation adjustment attributable to noncontrolling interests

  0.9      0.9 

Foreign currency translation adjustment

  (15.7)     (15.7)

Pension and postretirement adjustment before reclassifications

  4.4   (1.0)  3.4 

Amortization of net actuarial loss and prior service benefit reclassified from accumulated other comprehensive income (1)

  (2.2)  0.5   (1.7)

Pension and postretirement adjustment

  2.2   (0.5)  1.7 

Total other comprehensive loss

 $(13.5) $(0.5) $(14.0)