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SS&C Technologies SSNC Foreign Net Operating Loss Carryforwards Expiration Period

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Other financials

Income statement

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Revenue$1.7B+10.3%
Gross profit$818.3M+11.0%
Operating income$417.1M+21.1%
Net income$234.8M+29.9%
EPS (diluted)$0.97+34.7%

Balance sheet

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Cash & equivalents$434.8M-9.5%
Total debt$7.8B+10.8%
Total equity$6.6B-4.2%
Total assets$20.6B+8.6%

Cash flow

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Operating cash flow$416.7M+11.7%
CapEx$13.3M-41.9%
Free cash flow$403.4M+15.3%

Valuation

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Market cap$18.73B-11.0%
Enterprise value$26.08B-5.5%
P/E21.7×-4.4×
P/S2.9×-0.6×

Profitability

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Gross margin48.1%-0.6pp
Operating margin23.6%+0.7pp
Net margin13.2%-0.2pp
FCF margin26.7%+3.7pp

Returns & leverage

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Return on equity12.7%+0.7pp
Debt / equity1.2×+0.2×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by SS&C Technologies in its filing.

Tagged under the XBRL concept ssnc:ForeignNetOperatingLossCarryforwardsExpirationPeriod.

The source filing: SS&C Technologies’s 10-K, filed February 26, 2026. Open the filing →

Filed
Feb 25, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001193125-26-076745

FAQ

What is SS&C Technologies's foreign net operating loss carryforwards expiration period?
SS&C Technologies (SSNC) reported foreign net operating loss carryforwards expiration period of 506.5 in Q4 2025.
How has SS&C Technologies's foreign net operating loss carryforwards expiration period changed year-over-year?
SS&C Technologies's foreign net operating loss carryforwards expiration period increased by 0.0% year-over-year, from 506.3 to 506.5.
What is the long-term trend for SS&C Technologies's foreign net operating loss carryforwards expiration period?
Over 2 years (2023 to 2025), SS&C Technologies's foreign net operating loss carryforwards expiration period has grown at a 0.0% compound annual growth rate (CAGR), from 2K to 2K.
What does foreign net operating loss carryforwards expiration period mean?
Reflects the expiration schedule for net operating loss carryforwards in international jurisdictions. This is essential for evaluating the tax efficiency of global operations and the sustainability of foreign tax credits.

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