SS&C Technologies (SSNC)
Software and outsourced operations for financial-services and healthcare workflows.
$79.26
After hours+0.03 (+0.04%)
At close$79.23(−1.46%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,366 | 1,412 | 1,435 | 1,452 | 1,466 | 1,530 | 1,514 | 1,537 | 1,568 | 1,654 | 1,647 | 1,696 |
| Cost of revenue | 712 | 692 | 728 | 753 | 762 | 776 | 767 | 800 | 820 | 864 | 845 | 877 |
| Gross profit | 654 | 719 | 707 | 698 | 704 | 754 | 747 | 737 | 748 | 790 | 802 | 818 |
| 348 | 385 | 374 | 371 | 379 | 396 | 389 | 392 | 382 | 421 | 394 | 411 | |
| Research & development | 118 | 118 | 121 | 129 | 131 | 137 | 129 | 128 | 119 | 132 | 135 | 132 |
| 230 | 267 | 253 | 242 | 248 | 259 | 260 | 264 | 264 | 290 | 259 | 279 | |
| Selling & marketing | 135 | 139 | 141 | 143 | 144 | 157 | 152 | 152 | 145 | 176 | 142 | 171 |
| General & administrative | 96 | 128 | 113 | 99 | 104 | 103 | 108 | 112 | 119 | 114 | 117 | 108 |
| Operating income | 306 | 334 | 333 | 328 | 325 | 358 | 358 | 345 | 366 | 369 | 408 | 407 |
| −99 | −58 | −108 | −123 | −101 | −118 | −97 | −105 | −112 | −149 | −105 | −93 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 121 | 119 | 116 | 113 | 110 | 124 | 105 | 106 | 104 | 111 | 105 | 107 |
| Other non-operating income | −22 | −68 | −8 | 10 | −9 | −6 | −9 | −1 | 8 | 37 | 0 | 0 |
| Income before tax | 208 | 277 | 225 | 205 | 225 | 240 | 261 | 240 | 254 | 220 | 303 | 314 |
| Income tax expense | 51 | 82 | 67 | 14 | 60 | −9 | 48 | 58 | 44 | 26 | 77 | 79 |
| Net income from continuing operations | 157 | 195 | 158 | 191 | 165 | 248 | 213 | 181 | 210 | 194 | 226 | 235 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 156 | 194 | 158 | 190 | 164 | 248 | 213 | 181 | 210 | 193 | 226 | 235 |
| EPS, basic | $0.63 | $0.79 | $0.64 | $0.77 | $0.67 | $1.01 | $0.87 | $0.74 | $0.86 | $0.80 | $0.94 | $0.98 |
| EPS, diluted | $0.61 | $0.77 | $0.62 | $0.75 | $0.65 | $0.98 | $0.84 | $0.72 | $0.83 | $0.77 | $0.91 | $0.97 |
| Weighted average shares, basic | 248 | 247 | 247 | 246 | 246 | 246 | 246 | 245 | 245 | 243 | 242 | 240 |
| Weighted average shares, diluted | 254 | 252 | 253 | 252 | 254 | 254 | 255 | 252 | 253 | 252 | 248 | 245 |
| EBITDA | 497 | 573 | 506 | 485 | 506 | 540 | 537 | 520 | 534 | 514 | 590 | 588 |
| Depreciation & amortization | 169 | 170 | 166 | 168 | 171 | 176 | 171 | 175 | 175 | 183 | 181 | 181 |
| EBIT | 328 | 403 | 341 | 318 | 334 | 364 | 367 | 345 | 358 | 332 | 409 | 407 |