SS&C Technologies Holdings, Inc. (SSNC) - Quarterly Income Statement

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SSNC
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75.53 (USD) • At close September 20, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1
Revenue Numbers are in millions	1,451.5	1,435	1,411.6	1,365.9	1,362.6	1,362.7	1,338.3	1,321	1,328.7	1,295	1,294.2	1,264.4	1,259	1,233.4	1,203.4	1,152.8	1,138.1	1,173.6	1,203.5	1,144.2	1,148	1,137.2	1,111	992.4	895.8	421.929	438.365	418.251	410.98	407.699	400.924	383.304	373.077	324.131	300.888	280.894	212.768	205.735	200.731	192.598	188.722	185.81	182.522	179.505	177.457	173.218	171.755	165.562	120.85	93.675	95.695	94.323	91.803	89.007	86.11	83.003	81.618	78.174	71.045	68.897	67.251	63.722	68.287	68.443	63.483	60.328	55.914	54	52.449	50.655	48.365
Cost of Revenue Numbers are in millions	753.2	727.8	692.3	711.5	721.5	725.7	690.9	697.2	704.4	675.2	663	640.4	664	674.3	652.8	628.9	626.8	665.6	658	642.7	649.1	661.9	638	580.1	603.5	229.58	225.472	219.802	223.692	217.459	205.299	208.027	210.479	176.684	158.676	151.864	109.503	112.307	105.616	101.383	102.233	101.499	98.403	96.195	96.761	97.441	96.227	93.738	63.1	46.852	47.677	46.479	45.637	44.495	43.493	42.337	40.94	39.162	35.346	34.801	34.521	33.072	35.122	34.763	32.369	32.308	29.442	26.407	25.808	24.505	23.296
Gross Profit Numbers are in millions	698.3	707.2	719.3	654.4	641.1	637	647.4	623.8	624.3	619.8	631.2	624	595	559.1	550.6	523.9	511.3	508	545.5	501.5	498.9	475.3	473	412.3	292.3	192.349	212.893	198.449	187.288	190.24	195.625	175.277	162.598	147.447	142.212	129.03	103.265	93.428	95.115	91.215	86.489	84.311	84.119	83.31	80.696	75.777	75.528	71.824	57.75	46.823	48.018	47.844	46.166	44.512	42.617	40.666	40.678	39.012	35.699	34.096	32.73	30.65	33.165	33.68	31.114	28.02	26.472	27.593	26.641	26.15	25.069
Gross Profit Ratio Numbers are in millions	0.481	0.493	0.51	0.479	0.47	0.467	0.484	0.472	0.47	0.479	0.488	0.494	0.473	0.453	0.458	0.454	0.449	0.433	0.453	0.438	0.435	0.418	0.426	0.415	0.326	0.456	0.486	0.474	0.456	0.467	0.488	0.457	0.436	0.455	0.473	0.459	0.485	0.454	0.474	0.474	0.458	0.454	0.461	0.464	0.455	0.437	0.44	0.434	0.478	0.5	0.502	0.507	0.503	0.5	0.495	0.49	0.498	0.499	0.502	0.495	0.487	0.481	0.486	0.492	0.49	0.464	0.473	0.511	0.508	0.516	0.518
Reseach & Development Expenses Numbers are in millions	128.7	120.9	118.3	117.7	119.6	118.2	115.5	107.6	118.4	105.8	108.5	97.7	100.8	107.9	100.7	97	96.8	104.9	100.4	94.9	93.6	94.8	104	85.7	89.6	38.919	38.43	37.376	39.079	38.449	37.714	37.701	40.827	36.447	35.898	37.389	17.52	19.608	15.826	13.935	13.939	13.587	13.304	13.117	13.639	13.802	13.301	13.193	10.646	8.639	9.297	9.328	9.053	7.972	7.956	7.867	7.86	7.759	6.92	6.969	6.757	5.867	6.463	6.665	6.58	6.77	6.267	5.717	6.099	5.928	5.876
General & Administrative Expenses Numbers are in millions	99.4	112.5	127.5	95.6	96.2	98.9	101.6	91.1	121	111.3	94.5	89.8	83.6	90.1	85.8	84.7	88.9	92.9	91.2	91	95.5	91.5	80.5	93.2	108.1	35.433	31.264	28.975	28.103	31.832	31.226	33.345	27.199	30.695	27.462	39.607	13.463	17.3	12.784	11.336	14.958	11.801	11.99	11.48	11.202	10.515	10.27	12.416	17.692	4.588	7.36	7.118	7.2	6.543	7.297	6.939	6.546	5.68	4.514	4.502	5.099	5.082	5.431	7.403	5.643	6.477	5.05	6.506	5.107	4.695	4.058
Selling & Marketing Expenses Numbers are in millions	142.6	140.9	139.3	134.7	137.1	139.8	129	120.9	139.3	110.9	108	96.4	97.7	92	95.4	85.2	84.3	91.4	92.6	88	86.3	87	74.7	50.9	54.2	31.15	29.905	28.181	30.121	30.242	31.374	27.328	28.535	29.861	30.55	37.082	13.931	13.387	12.91	11.581	12.203	11.898	11.009	10.849	10.563	9.464	9.23	8.97	8.286	11.525	7.676	7.308	7.018	6.89	6.319	6.275	6.483	6.152	5.133	4.962	5.039	5.228	4.865	5.429	4.989	5.175	4.108	4.847	4.856	4.187	3.708
SG&A Numbers are in millions	234.4	240.4	266.8	230.3	233.3	238.7	230.6	212	260.3	222.2	202.5	186.2	181.3	182.1	181.2	169.9	173.2	184.3	183.8	179	181.8	178.5	155.2	144.1	162.3	66.583	61.169	57.156	58.224	62.074	62.6	60.673	55.734	60.556	58.012	76.689	27.394	30.687	25.694	22.917	27.161	23.699	22.999	22.329	21.765	19.979	19.5	21.386	25.978	16.113	15.036	14.426	14.218	13.433	13.616	13.214	13.029	11.832	9.647	9.464	10.138	10.31	10.296	12.832	10.632	11.652	9.158	11.353	9.963	8.882	7.766
Other Expenses Numbers are in millions	0.6	0.8	5.4	-5	14.9	5.4	49.1	1.1	-20.4	-9	2.2	-44.9	6.5	18	22.8	15.1	19	-15.3	-1.4	-10.3	33.9	3.5	-6.6	13.7	0.6	0.438	-0.681	-2.535	-1.197	-0.071	2.555	2.655	0.012	-1.847	-1.404	6.953	-0.164	-1.507	1.967	1.532	-0.059	-0.686	1.092	-0.11	2.37	0.146	0.35	0.748	9.421	4.153	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	363.1	361.3	385.1	348	352.9	356.9	346.1	319.6	378.7	328	311	283.9	282.1	290	281.9	266.9	270	289.2	284.2	273.9	275.4	273.3	259.2	229.8	251.9	105.502	99.599	94.532	97.303	100.523	100.314	98.374	96.561	97.003	93.91	114.078	44.914	50.295	41.52	36.852	41.1	37.286	36.303	35.446	35.404	33.781	32.801	34.579	36.624	24.752	24.333	23.754	23.271	21.405	21.572	21.081	20.889	19.591	16.567	16.433	16.895	16.177	16.759	19.497	17.212	18.422	15.425	17.07	16.062	14.81	13.642
Operating Income Numbers are in millions	335.2	345.9	334.2	306.4	288.2	280.1	301.3	304.2	245.6	291.8	320.2	340.1	312.9	269.1	268.7	257	241.3	218.8	261.3	227.6	223.5	202	212.4	180.6	-50.7	86.847	113.294	103.917	89.985	89.717	95.311	76.903	66.037	50.444	48.302	14.952	58.351	43.133	53.595	54.363	45.389	47.025	47.816	47.864	45.292	41.996	42.774	37.245	21.126	22.071	23.685	24.09	22.895	23.107	21.045	19.585	19.789	19.421	19.132	17.663	15.835	14.473	16.406	14.183	13.902	9.598	11.047	10.523	10.579	11.34	11.427
Operating Income Ratio Numbers are in millions	0.231	0.241	0.237	0.224	0.212	0.206	0.225	0.23	0.185	0.225	0.247	0.269	0.249	0.218	0.223	0.223	0.212	0.186	0.217	0.199	0.195	0.178	0.191	0.182	-0.057	0.206	0.258	0.248	0.219	0.22	0.238	0.201	0.177	0.156	0.161	0.053	0.274	0.21	0.267	0.282	0.241	0.253	0.262	0.267	0.255	0.242	0.249	0.225	0.175	0.236	0.248	0.255	0.249	0.26	0.244	0.236	0.242	0.248	0.269	0.256	0.235	0.227	0.24	0.207	0.219	0.159	0.198	0.195	0.202	0.224	0.236
Total Other Income Expenses Net Numbers are in millions	-130.7	-121.2	-57.5	22	24.3	-101.4	-28.7	-91	-90.1	-57	18.3	-44.6	4.6	18	19.4	15.7	18.2	-17.4	0.1	-10.4	36.1	-3.6	-7.6	13.5	-133.8	0.438	-0.681	-2.535	-1.197	-2.397	2.555	2.655	0.012	-1.847	-1.404	-23.464	-0.164	-1.507	1.967	1.532	-0.059	-0.686	1.092	-0.11	2.37	0.146	0.397	-1.808	-22.898	4.126	-2.509	0.348	0.119	-2.881	-0.154	0.653	-5.365	-0.115	-0.162	-0.334	-1.479	0.557	1.716	1.389	-0.058	0.454	0.126	-0.288	-0.083	0.888	-0.061
Income Before Tax Numbers are in millions	204.5	224.7	276.7	207.8	194.5	178.7	272.6	213.2	155.5	234.8	289.5	245.3	266.5	235.7	234.8	218	199	124	160.9	118.7	155.3	96.8	108.9	117.9	-163.6	61.931	86.705	75.132	62.493	58.3	66.995	47.91	33.203	15.508	13.205	-41.157	52.768	36.026	49.828	49.824	38.761	39.241	40.954	38.718	35.878	29.637	29.383	21.711	-6.257	25.648	18.364	21.223	19.54	14.812	14.297	13.495	6.366	10.289	9.898	8.182	5.062	5.68	8.124	4.67	2.777	-1.083	-0.247	-1.376	-1.659	0.464	-0.143
Income Before Tax Ratio Numbers are in millions	0.141	0.157	0.196	0.152	0.143	0.131	0.204	0.161	0.117	0.181	0.224	0.194	0.212	0.191	0.195	0.189	0.175	0.106	0.134	0.104	0.135	0.085	0.098	0.119	-0.183	0.147	0.198	0.18	0.152	0.143	0.167	0.125	0.089	0.048	0.044	-0.147	0.248	0.175	0.248	0.259	0.205	0.211	0.224	0.216	0.202	0.171	0.171	0.131	-0.052	0.274	0.192	0.225	0.213	0.166	0.166	0.163	0.078	0.132	0.139	0.119	0.075	0.089	0.119	0.068	0.044	-0.018	-0.004	-0.025	-0.032	0.009	-0.003
Income Tax Expense Numbers are in millions	13.8	66.7	81.8	51.2	63.6	52.5	65	53.4	45.2	63.5	38.3	60.6	76.7	60.8	37.7	58.6	29.5	24.8	19.3	23.7	34.2	16	50.2	60.9	-99.9	10.681	-78.634	10.905	11.342	10.153	9.972	9.163	4.982	8.503	1.107	-6.547	13.64	9.78	13.221	8.997	11.516	12.793	14.073	-4.748	9.759	8.208	13.301	4.096	-0.497	7.765	5.104	6.324	6.512	4.978	5.121	3.641	2.004	1.268	3.876	2.575	1.571	1.782	1.655	-0.916	0.556	-0.024	-0.074	-0.531	-2.018	-1.323	0.083
Net Income Numbers are in millions	190.3	157.6	194.4	156	130.7	126	207.5	160	110.6	172.1	250.9	184.4	189.8	174.9	197.1	159.4	169.5	99.2	141.6	95	121.1	80.8	58.7	57	-63.7	51.3	165.339	64.2	51.1	48.147	57.023	38.747	28.221	7.005	12.098	-34.61	39.128	26.246	36.607	40.827	27.245	26.448	26.881	43.466	26.119	21.429	16.082	17.615	-5.76	17.883	13.26	14.899	13.028	9.834	9.176	9.854	4.362	9.021	6.022	5.607	3.491	3.898	6.469	5.586	2.221	-1.059	-0.173	-0.845	0.359	1.787	-0.226
Net Income Ratio Numbers are in millions	0.131	0.11	0.138	0.114	0.096	0.092	0.155	0.121	0.083	0.133	0.194	0.146	0.151	0.142	0.164	0.138	0.149	0.085	0.118	0.083	0.105	0.071	0.053	0.057	-0.071	0.122	0.377	0.153	0.124	0.118	0.142	0.101	0.076	0.022	0.04	-0.123	0.184	0.128	0.182	0.212	0.144	0.142	0.147	0.242	0.147	0.124	0.094	0.106	-0.048	0.191	0.139	0.158	0.142	0.11	0.107	0.119	0.053	0.115	0.085	0.081	0.052	0.061	0.095	0.082	0.035	-0.018	-0.003	-0.016	0.007	0.035	-0.005
EPS Numbers are in millions	0.77	0.64	0.79	0.63	0.53	0.5	0.83	0.63	0.43	0.67	0.98	0.72	0.74	0.68	0.77	0.62	0.66	0.39	0.56	0.38	0.48	0.32	0.24	0.24	-0.27	0.25	0.8	0.31	0.25	0.24	0.28	0.19	0.14	0.035	0.06	-0.18	0.23	0.16	0.22	0.25	0.17	0.16	0.17	0.27	0.16	0.14	0.1	0.11	-0.037	0.12	0.085	0.095	0.085	0.065	0.062	0.07	0.03	0.075	0.05	0.045	0.03	0.03	0.054	0.046	0.018	-0.009	-0.001	-0.007	0.003	0.015	-0.002
EPS Diluted Numbers are in millions	0.75	0.62	0.77	0.61	0.51	0.49	0.81	0.61	0.42	0.64	0.94	0.69	0.71	0.65	0.74	0.6	0.64	0.37	0.54	0.36	0.45	0.31	0.23	0.23	-0.27	0.24	0.77	0.3	0.24	0.23	0.28	0.19	0.14	0.035	0.06	-0.18	0.22	0.15	0.21	0.24	0.16	0.15	0.16	0.26	0.16	0.13	0.095	0.11	-0.037	0.11	0.085	0.09	0.08	0.06	0.062	0.065	0.03	0.07	0.05	0.045	0.03	0.03	0.054	0.046	0.018	-0.009	-0.001	-0.007	0.003	0.015	-0.002
EBITDA Numbers are in millions	502.7	511.4	504.2	497.5	478.4	457.1	556.3	464.8	390.3	449.7	513.1	462.1	484.8	456.9	471.3	452.3	438.7	388.9	453.8	407.3	449.5	408.3	382.1	344.1	177.428	148.657	172.923	161.048	147.444	148.203	155.639	137.028	124.216	103.87	96.892	21.905	84.294	67.622	80.9	80.556	70.226	71.275	74.247	72.453	72.652	66.894	68.271	37.245	36.806	32.276	34.547	34.582	33.507	33.198	31.587	29.644	29.973	29.534	28.481	26.772	24.86	23.046	25.561	24.212	22.646	18.328	19.53	17.899	17.347	18.143	17.996
EBITDA Ratio Numbers are in millions	0.346	0.356	0.357	0.364	0.351	0.335	0.416	0.352	0.294	0.347	0.396	0.365	0.385	0.37	0.392	0.392	0.385	0.331	0.377	0.356	0.392	0.359	0.344	0.347	0.198	0.352	0.394	0.385	0.359	0.364	0.388	0.357	0.333	0.32	0.322	0.078	0.396	0.329	0.403	0.418	0.372	0.384	0.407	0.404	0.409	0.386	0.397	0.225	0.305	0.345	0.361	0.367	0.365	0.373	0.367	0.357	0.367	0.378	0.401	0.389	0.37	0.362	0.374	0.354	0.357	0.304	0.349	0.331	0.331	0.358	0.372

SS&C Technologies Holdings, Inc.

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NASDAQ:SSNC