SS&C Technologies Holdings Inc income statement
In fiscal 2025, SS&C Technologies Holdings Inc reported revenue of $6.27bn, up 6.6% on the year before, operating income of $1.44bn (a 22.9% margin) and net income of $797m, or $3.15 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 329 | 371 | 552 | 713 | 768 | 1,000 | 1,481 | 1,675 | 3,421 | 4,633 | 4,668 | 5,051 | 5,283 | 5,503 | 5,882 | 6,272 | 6,564 |
| Cost of revenue | 138 | 166 | 184 | 300 | 389 | 411 | 532 | 801 | 886 | 2,051 | 2,612 | 2,574 | 2,642 | 2,768 | 2,851 | 3,018 | 3,251 | 3,407 |
| Gross profit | 133 | 163 | 187 | 252 | 324 | 357 | 468 | 681 | 789 | 1,370 | 2,021 | 2,094 | 2,409 | 2,515 | 2,652 | 2,864 | 3,022 | 3,158 |
| Research and development | 27 | 31 | 36 | 46 | 54 | 57 | 110 | 153 | 153 | 318 | 384 | 399 | 415 | 447 | 474 | 518 | 508 | 517 |
| Selling and marketing | 20 | 25 | 29 | 34 | 42 | 49 | 95 | 117 | 119 | 211 | 354 | 356 | 394 | 500 | 551 | 584 | 625 | 633 |
| General and administrative | 19 | 26 | 28 | 35 | 45 | 51 | 98 | 123 | 120 | 314 | 369 | 352 | 358 | 425 | 418 | 418 | 452 | 458 |
| Operating income | 67 | 80 | 94 | 123 | 183 | 200 | 165 | 289 | 397 | 429 | 914 | 986 | 1,242 | 1,143 | 1,209 | 1,344 | 1,437 | 1,550 |
| Interest expense | 37 | 31 | 15 | 33 | 42 | 27 | 79 | 130 | 109 | 280 | 410 | 250 | 206 | 312 | 476 | 463 | 435 | 436 |
| Net interest income | — | — | — | — | — | −25 | −77 | −128 | −107 | — | — | — | — | — | — | — | — | — |
| Income before tax | 29 | 44 | 74 | 70 | 145 | 178 | 61 | 164 | 283 | 125 | 532 | 776 | 1,037 | 876 | 858 | 894 | 975 | 1,091 |
| Income tax | 10 | 12 | 23 | 25 | 27 | 47 | 18 | 33 | −46 | 22 | 93 | 151 | 236 | 227 | 249 | 132 | 176 | 225 |
| Net income | 19 | 32 | 51 | 46 | 118 | 131 | 43 | 131 | 329 | 103 | 439 | 625 | 800 | 650 | 607 | 761 | 797 | 864 |
| Diluted EPS | $0.15 | $0.22 | $0.32 | $0.28 | $0.69 | $0.75 | $0.22 | $0.64 | $1.55 | $0.42 | $1.66 | $2.35 | $2.99 | $2.48 | $2.39 | $3.00 | $3.15 | $3.47 |
| Diluted shares (average) | — | 146m | 161m | 166m | 171m | 175m | 191m | 206m | 212m | 244m | 264m | 267m | 267m | 262m | 255m | 254m | 253m | 249m |
| EBITDA | 103 | 121 | 136 | 199 | 283 | 300 | 316 | 517 | 634 | 948 | 1,690 | 1,711 | 1,910 | 1,815 | 1,879 | 2,024 | 2,141 | 1,949 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,466 | 1,530 | 1,514 | 1,537 | 1,568 | 1,654 | 1,647 | 1,696 |
| Cost of revenue | 762 | 776 | 767 | 800 | 820 | 864 | 845 | 877 |
| Gross profit | 704 | 754 | 747 | 737 | 748 | 790 | 802 | 818 |
| Research and development | 131 | 137 | 129 | 128 | 119 | 132 | 135 | 132 |
| Selling and marketing | 144 | 157 | 152 | 152 | 145 | 176 | 152 | 161 |
| General and administrative | 104 | 103 | 108 | 112 | 119 | 114 | 117 | 108 |
| Operating income | 325 | 358 | 358 | 345 | 366 | 369 | 398 | 417 |
| Interest expense | 110 | 124 | 105 | 106 | 104 | 120 | 105 | 107 |
| Income before tax | 225 | 240 | 261 | 240 | 254 | 220 | 303 | 314 |
| Income tax | 60 | −9 | 48 | 58 | 44 | 26 | 77 | 79 |
| Net income | 164 | 248 | 213 | 181 | 210 | 193 | 226 | 235 |
| Diluted EPS | $0.65 | $0.98 | $0.84 | $0.72 | $0.83 | $0.76 | $0.91 | $0.97 |
| EBITDA | 344 | 534 | 529 | 362 | 383 | 551 | 579 | 435 |
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