Black Knight, Inc. BKI Income Statement

Black knight, inc. (BKI)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Sep'14	Jun'14
Revenues
290,700	300,100	299,100	294,900	283,100	285,400	281,700	276,600	270,300	267,500	263,800	262,200	258,100	261,500	267,100	255,500	241,900	237,800	233,600	232,100	227,200	215,000	214,300
Expenses:
Operating expenses
162,400	162,700	163,900	159,400	160,000	163,200	157,400	155,400	149,400	141,300	140,700	142,000	145,500	149,200	152,200	144,400	136,800	133,300	131,400	140,300	133,200	124,900	133,800
Depreciation, Depletion and Amortization, Nonproduction
57,700	62,200	59,600	57,500	56,900	58,000	54,000	53,600	51,400	52,300	51,300	50,100	52,800	54,100	56,800	49,200	48,200	50,900	48,700	48,800	45,900	46,400	47,200
Transition and integration costs
2,400	3,100	400	1,000	900	800	3,300	1,200	1,300	4,600	4,000	3,300	1,200	100	1,100	1,100	0	600	100	4,700	2,600	8,100	16,900
Total expenses
222,500	228,000	223,900	217,900	217,800	222,000	214,700	210,200	202,100	198,200	196,000	195,400	199,500	203,400	210,100	194,700	185,000	184,800	180,200	193,800	181,700	179,400	197,900
Operating income (loss)
68,200	72,100	75,200	77,000	65,300	63,400	67,000	66,400	68,200	69,300	67,800	66,800	58,600	58,100	57,000	60,800	56,900	53,000	53,400	38,300	45,500	35,600	16,400
Other income and expense:
Interest expense
-14,700	-15,300	-16,500	-16,700	-15,000	-12,600	-13,200	-13,100	-12,800	-12,700	-14,100	-14,000	-16,700	-17,000	-16,900	-16,900	-16,800	-16,500	-17,000	-25,500	-30,800	-32,600	-32,800
Other expense, net
-800	-500	-100	-500	-300	-700	0	-6,200	-200	4,500	-600	-14,500	-2,000	-200	-1,400	-4,000	-800	0	0	-4,600	0	-3,000	-8,000
Total other expense, net
-15,500	-15,800	-16,600	-17,200	-15,300	-13,300	-13,200	-19,300	-13,000	-8,200	-14,700	-28,500	-18,700	-17,200	-18,300	-20,900	-17,600	-16,500	-17,000	-30,100	-30,800	-35,600	-40,800
Earnings before income taxes and equity in earnings (losses) of unconsolidated affiliates
52,700	56,300	58,600	59,800	50,000	50,100	53,800	47,100	55,200	61,100	53,100	38,300	39,900	40,900	38,700	39,900	39,300	36,500	36,400	8,200	14,700	0	-24,400
Income tax expense
8,200	7,300	9,400	14,500	10,700	7,300	10,800	7,100	12,500	-86,100	9,200	9,100	6,000	6,600	6,300	6,700	6,200	6,400	6,600	300	100	200	200
Earnings before equity in earnings (losses) of unconsolidated affiliates
44,500	49,000	49,200	45,300	39,300	-	43,000	40,000	-	-	-	-	-	-	-	-	33,100	30,100	29,800	7,900	14,600	-200	-24,600
Income (Loss) from Equity Method Investments
5,600	-35,400	-11,900	-13,400	-13,300	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	200	-100	-100	-800	200
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
50,100	13,600	37,300	31,900	26,000	42,800	43,000	40,000	42,700	147,200	43,900	29,200	33,900	34,300	32,400	33,200	33,100	30,100	30,000	7,800	14,500	-1,000	-24,400
Unrealized holding losses, net of tax(1)
-21,600	-	-	-	-6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reclassification adjustments for losses (gains) included in net earnings, net of tax(2)
-1,200	-	-	-	700	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reclassification adjustments for losses (gains) included in net earnings, net of tax(2)
-20,400	-	-	-	-6,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net earnings attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	0	29,200	21,000	21,700	22,500	21,200	21,800	21,700	20,300	20,100	7,500	14,500	-1,000	-24,400
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	147,200	14,700	8,200	12,200	11,800	11,200	11,400	11,400	9,800	9,900	300	0	0	0
Other comprehensive (loss) earnings:
Unrealized holding (losses) gains, net of tax(1)
-	-	-3,000	-11,800	-	-12,400	3,600	3,400	4,700	2,800	300	1,400	-800	-200	400	-600	-700	0	0	0	0	-	-
Reclassification adjustments for losses included in net earnings, net of tax
-	-	-100	300	-	1,200	700	500	300	-200	0	-100	-100	-100	-100	-200	-100	0	0	0	0	-	-
Total unrealized losses on interest rate swaps, net of tax
-	-	-2,900	-12,100	-	-13,600	2,900	2,900	4,400	3,000	300	1,500	-700	-100	500	-400	-600	0	0	0	0	-	-
Foreign currency translation adjustment
-200	-100	0	0	0	-	-100	-300	-	-100	0	0	100	-100	100	-100	0	0	0	0	-100	-100	0
Unrealized loss on investments in unconsolidated affiliates
-200	400	-3,400	-200	-200	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive losses
-20,800	4,200	-6,300	-12,300	-7,100	-	2,800	2,600	-	2,900	300	1,500	-600	-200	600	-500	-600	0	0	0	-100	-	-
Comprehensive earnings attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	-100	29,800	24,000	20,400	22,100	22,200	21,100	20,600	20,300	20,100	7,500	14,500	-1,000	-24,400
Comprehensive earnings
29,300	17,800	31,000	19,600	18,900	29,400	45,800	42,600	47,100	150,000	44,800	33,700	32,000	33,700	34,000	32,000	31,400	30,100	30,000	7,800	14,400	-1,100	-24,400
Earnings Per Share [Abstract]
Basic (in dollars per share)
0.34	0.09	0.25	0.22	0.18	0.29	0.29	0.27	0.29	1.54	0.22	0.12	0.18	-	0.17	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
0.34	0.09	0.25	0.21	0.18	0.29	0.29	0.27	0.29	0.97	0.21	0.11	0.18	-	0.16	-	-	-	-	-	-	-	-
Weighted average shares of common stock outstanding (Note 4):
Basic (in shares)
148,000	147,900	147,700	147,700	147,500	147,300	147,200	147,100	148,800	151,600	67,900	67,700	67,600	-	65,900	-	-	-	-	-	-	-	-
Diluted (in shares)
148,700	149,200	148,500	148,500	148,200	148,100	147,800	147,700	149,200	235,200	68,500	153,000	152,900	-	67,900	-	-	-	-	-	-	-	-
Derivatives qualifying as hedges, tax
7,300	-	-1,000	-4,100	2,200	-	1,100	1,000	1,500	-	200	900	400	-	300	300	300	-	-	-	-	-	-
Reclassification adjustment from AOCI on derivatives, tax
-400	-	100	100	200	-	-300	200	100	-	100	100	100	-	100	100	100	-	-	-	-	-	-
Foreign currency translation adjustment, tax benefit
100	-	-	-	-	-	-100	-100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized loss on investments in unconsolidated affiliates, tax benefit
100	-	-1,100	-	100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-