Black Knight, Inc. BKI Income Statement

Black knight, inc. (BKI)

Income statement / TTM

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
1,184,800	1,177,200	1,162,500	1,145,100	1,126,800	1,114,000	1,096,100	1,078,200	1,063,800	1,051,600	1,045,600	1,048,900	1,042,200	1,026,000	1,002,300	968,800	945,400	930,700	907,900	888,600	0	0	0
Expenses:
Operating expenses
648,400	646,000	646,500	640,000	636,000	625,400	603,500	586,800	573,400	569,500	577,400	588,900	591,300	582,600	566,700	545,900	541,800	538,200	529,800	532,200	0	0	0
Depreciation, Depletion and Amortization, Nonproduction
237,000	236,200	232,000	226,400	222,500	217,000	211,300	208,600	205,100	206,500	208,300	213,800	212,900	208,300	205,100	197,000	196,600	194,300	189,800	188,300	0	0	0
Transition and integration costs
6,900	5,400	3,100	6,000	6,200	6,600	10,400	11,100	13,200	13,100	8,600	5,700	3,500	2,300	2,800	1,800	5,400	8,000	15,500	32,300	0	0	0
Total expenses
892,300	887,600	881,600	872,400	864,700	849,000	825,200	806,500	791,700	789,100	794,300	808,400	807,700	793,200	774,600	744,700	743,800	740,500	735,100	752,800	0	0	0
Operating income (loss)
292,500	289,600	280,900	272,700	262,100	265,000	270,900	271,700	272,100	262,500	251,300	240,500	234,500	232,800	227,700	224,100	201,600	190,200	172,800	135,800	0	0	0
Other income and expense:
Interest expense
-63,200	-63,500	-60,800	-57,500	-53,900	-51,700	-51,800	-52,700	-53,600	-57,500	-61,800	-64,600	-67,500	-67,600	-67,100	-67,200	-75,800	-89,800	-105,900	-121,700	0	0	0
Other expense, net
-1,900	-1,400	-1,600	-1,500	-7,200	-7,100	-1,900	-2,500	-10,800	-12,600	-17,300	-18,100	-7,600	-6,400	-6,200	-4,800	-5,400	-4,600	-7,600	-15,600	0	0	0
Total other expense, net
-65,100	-64,900	-62,400	-59,000	-61,100	-58,800	-53,700	-55,200	-64,400	-70,100	-79,100	-82,700	-75,100	-74,000	-73,300	-72,000	-81,200	-94,400	-113,500	-137,300	0	0	0
Earnings before income taxes and equity in earnings (losses) of unconsolidated affiliates
227,400	224,700	218,500	213,700	201,000	206,200	217,200	216,500	207,700	192,400	172,200	157,800	159,400	158,800	154,400	152,100	120,400	95,800	59,300	-1,500	0	0	0
Income tax expense
39,400	41,900	41,900	43,300	35,900	37,700	-55,700	-57,300	-55,300	-61,800	30,900	28,000	25,600	25,800	25,600	25,900	19,500	13,400	7,200	800	0	0	0
Earnings before equity in earnings (losses) of unconsolidated affiliates
188,000	182,800	176,800	167,600	0	-	0	0	-	-	-	-	-	-	-	-	100,900	82,400	52,100	-2,300	0	0	0
Income (Loss) from Equity Method Investments
-55,100	-74,000	-38,600	-26,700	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-800	-800	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
132,900	108,800	138,000	143,700	151,800	168,500	272,900	273,800	263,000	254,200	141,300	129,800	133,800	133,000	128,800	126,400	101,000	82,400	51,300	-3,100	0	0	0
Unrealized holding losses, net of tax(1)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reclassification adjustments for losses (gains) included in net earnings, net of tax(2)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reclassification adjustments for losses (gains) included in net earnings, net of tax(2)
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Net earnings attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	71,900	94,400	86,400	87,200	87,200	85,000	83,900	69,600	62,400	41,100	-3,400	0	0	0
Net Income (Loss) Attributable to Parent
-	-	-	-	-	-	-	-	-	182,300	46,900	43,400	46,600	45,800	43,800	42,500	31,400	20,000	10,200	300	0	0	0
Other comprehensive (loss) earnings:
Unrealized holding (losses) gains, net of tax(1)
-	-	-33,400	-26,800	-	-700	14,500	11,200	9,200	3,700	700	800	-1,200	-1,100	-900	-1,300	-700	0	0	0	0	-	-
Reclassification adjustments for losses included in net earnings, net of tax
-	-	2,100	2,900	-	2,700	1,300	600	0	-400	-300	-400	-500	-500	-400	-300	-100	0	0	0	0	-	-
Total unrealized losses on interest rate swaps, net of tax
-	-	-35,500	-29,700	-	-3,400	13,200	10,600	9,200	4,100	1,000	1,200	-700	-600	-500	-1,000	-600	0	0	0	0	-	-
Foreign currency translation adjustment
-300	-100	-100	-400	0	-	0	0	-	0	0	100	0	-100	0	-100	0	-100	-200	-200	0	0	0
Unrealized loss on investments in unconsolidated affiliates
-3,400	-3,400	-3,800	-400	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive losses
-35,200	-21,500	-22,900	-14,000	0	-	0	0	-	4,100	1,000	1,300	-700	-700	-500	-1,100	-600	-100	0	0	0	-	-
Comprehensive earnings attributable to noncontrolling interests
-	-	-	-	-	-	-	-	-	74,100	96,300	88,700	85,800	86,000	84,200	82,100	68,500	62,400	41,100	-3,400	0	0	0
Comprehensive earnings
97,700	87,300	98,900	113,700	136,700	164,900	285,500	284,500	275,600	260,500	144,200	133,400	131,700	131,100	127,500	123,500	99,300	82,300	51,100	-3,300	0	0	0
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
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Reclassification adjustment from AOCI on derivatives, tax
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Foreign currency translation adjustment, tax benefit
0	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized loss on investments in unconsolidated affiliates, tax benefit
0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-