SS&C Technologies Holdings Income Statement (2010-2026) | SSNC

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	1,259.00M	1,264.40M	1,294.20M	1,295.00M	1,328.70M	1,321.00M	1,338.30M	1,362.70M	1,362.60M	1,365.90M	1,411.60M	1,435.00M	1,451.50M	1,465.80M	1,529.70M	1,513.90M	1,536.80M	1,568.00M	1,653.50M	1,647.10M
Cost of Revenue (Quarter)	97.70M	96.40M	2,355.60M	675.20M	704.40M	697.20M	129.00M	725.70M	721.50M	711.50M	692.30M	140.90M	142.60M	761.60M	156.60M	766.80M	152.40M	820.20M	175.60M	151.70M
Gross Profit (Quarter)	595.00M	624.00M	631.20M	619.80M	624.30M	623.80M	647.40M	637.00M	641.10M	654.40M	719.30M	707.20M	698.30M	704.20M	753.90M	747.10M	736.90M	747.80M	789.80M	801.80M
Operating items
Research & Development (Quarter)	100.80M	97.70M	108.50M	105.80M	118.40M	107.60M	115.50M	118.20M	119.60M	117.70M	118.30M	120.90M	128.70M	131.30M	136.80M	129.10M	128.10M	118.60M	131.70M	134.60M
Selling, General & Administrative (Quarter)	83.60M	89.80M	94.50M	111.30M	121.00M	91.10M	101.60M	98.90M	96.20M	95.60M	127.50M	112.50M	99.40M	103.70M	102.60M	107.80M	111.90M	118.80M	113.90M	117.30M
Other Operating Expenses (Quarter)	165.30M	165.10M	212.80M	156.00M	109.80M	160.10M	221.90M	125.90M	130.50M	170.20M	220.20M	141.80M	192.30M	160.30M	97.10M	213.00M	180.80M	210.00M	127.30M	151.70M
Operating Expenses (Quarter)	282.10M	283.90M	311.00M	328.00M	378.70M	319.60M	346.10M	356.90M	352.90M	348.00M	385.10M	374.30M	370.70M	379.10M	396.00M	389.20M	392.40M	382.10M	421.20M	403.60M
Operating Income (Quarter)	312.90M	340.10M	-704.30M	291.80M	245.60M	304.20M	301.30M	280.10M	288.20M	306.40M	-694.60M	332.90M	327.60M	325.10M	-797.90M	357.90M	344.50M	365.70M	368.60M	398.20M
EBIT (Quarter)	312.90M	340.10M	-704.30M	291.80M	245.60M	304.20M	301.30M	280.10M	288.20M	306.40M	-694.60M	332.90M	327.60M	325.10M	-797.90M	357.90M	344.50M	365.70M	368.60M	398.20M
Non-operating items
Interest & Investment Income (Quarter)	-51.00M	-50.20M		-49.30M	-67.70M	-86.00M		-111.90M	-118.00M	-120.60M
Other Non Operating Income (Quarter)	6.50M	-44.90M	9.50M		-3.10M	-1.00M	49.10M	-0.60M	14.90M	-5.00M	5.40M	6.60M	0.60M	9.30M	-1.10M	7.20M		5.30M	-20.80M	6.80M
Non Operating Income (Quarter)	6.50M	-44.90M	38.60M	-9.00M	-20.40M	1.10M	49.10M	5.40M	14.90M	-5.00M	5.40M	6.60M	0.60M	9.30M	-7.60M	7.20M	-1.10M	5.30M	-34.40M	6.80M
Net income details
EBT (Quarter)	266.50M	245.30M	-541.50M	234.80M	155.50M	213.20M	187.00M	178.70M	194.50M	207.80M	170.60M	224.70M	204.50M	224.60M	-458.80M	261.30M	239.50M	253.90M	-57.20M	303.10M
Tax Provisions (Quarter)	76.70M	60.60M	126.30M	63.50M	45.20M	53.40M	65.00M	52.50M	63.60M	51.20M	164.70M	66.70M	13.80M	60.00M	-8.50M	48.10M	58.40M	43.50M	26.10M	76.80M
Profit After Tax (Quarter)	189.80M	184.40M	251.20M	171.30M	110.30M	160.00M	206.30M	126.00M	130.70M	156.60M	195.90M	157.60M	190.70M	164.40M	248.20M	213.20M	180.80M	210.00M	192.20M	226.10M
Equity Income (Quarter)	-0.40M	2.00M	23.50M	1.30M	1.10M	-5.10M	28.50M	5.70M	9.40M	27.50M	57.40M	2.30M	17.30M	1.10M	3.70M	2.30M	1.60M	-11.60M	-1.60M	3.90M
Income from Non-Controlling Interests (Quarter)		0.30M	0.30M	-0.80M	-0.30M	-0.20M	0.10M	0.20M	0.20M	0.60M	0.50M	0.40M	0.40M	0.20M	0.20M	0.20M	0.30M	0.40M	0.90M	0.20M
Income from Continuing Operations (Quarter)	189.80M	184.70M	-667.80M	171.30M	110.30M	159.80M	122.00M	126.20M	130.90M	156.60M	5.90M	158.00M	190.70M	164.60M	-450.30M	213.20M	181.10M	210.40M	-83.30M	226.30M
Consolidated Net Income (Quarter)	189.80M	184.70M	-667.80M	171.30M	110.30M	159.80M	122.00M	126.20M	130.90M	156.60M	5.90M	158.00M	190.70M	164.60M	-450.30M	213.20M	181.10M	210.40M	-83.30M	226.30M
Income towards Parent Company (Quarter)	189.80M	184.70M	-667.80M	171.30M	110.30M	159.80M	122.00M	126.20M	130.90M	156.60M	5.90M	158.00M	190.70M	164.60M	-450.30M	213.20M	181.10M	210.40M	-83.30M	226.30M
Net Income towards Common Stockholders (Quarter)	189.80M	184.70M	-667.80M	171.30M	110.30M	159.80M	122.00M	126.20M	130.90M	156.60M	5.90M	158.00M	190.70M	164.60M	-450.30M	213.20M	181.10M	210.40M	-83.30M	226.30M
Additional items
EPS (Basic) (Quarter)	0.74	0.72	0.98	0.67	0.43	0.63	0.82	0.50	0.53	0.63	0.79	0.64	0.77	0.67	1.01	0.87	0.74	0.86	0.79	0.94
EPS (Weighted Average and Diluted) (Quarter)	0.71	0.69	0.94	0.64	0.42	0.61	0.80	0.49	0.51	0.61	0.77	0.62	0.75	0.65	0.98	0.84	0.72	0.83	0.76	0.91
Shares Outstanding (Weighted Average) (Quarter)	256.40M	254.70M	255.60M	255.80M	254.90M	254.80M	254.00M	250.40M	248.50M	247.50M	248.30M	247.00M	246.60M	246.10M	246.40M	245.80M	244.90M	243.80M	244.30M	241.50M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	191.60M	128.80M	-704.30M	291.80M	245.60M	304.20M	301.30M	280.10M	288.20M	306.40M	-694.60M	332.90M	327.60M	325.10M	-797.90M	357.90M	344.50M	365.70M	368.60M	398.20M
Interest Expenses (Quarter)								111.90M	118.00M	120.60M	125.80M	116.00M	113.30M	109.60M	124.10M	105.20M	105.50M	104.20M	119.80M	105.40M
Tax Rate (Quarter)	28.78%	24.70%	-23.32%	27.04%	29.07%	25.05%	34.76%	29.38%	32.70%	24.64%	96.54%	29.68%	6.75%	26.71%	1.85%	18.41%	24.38%	17.13%	-45.63%	25.34%

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SS&C Technologies Holdings Income Statement (2010-2026) | SSNC

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