BROADRIDGE FINANCIAL SOLUTIONS, INC. BR Income Statement

Broadridge financial solutions, inc. (BR)

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	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09
Revenues
1,249,900	968,700	948,600	1,211,200	1,224,800	953,400	972,800	1,320,400	1,071,900	1,012,800	924,800	1,345,800	1,008,900	892,600	895,300	974,600	688,800	638,900	594,700	929,600	634,200	574,600	555,800	885,900	606,300	520,600	545,200	865,100	576,700	493,200	495,800	800,300	547,000	479,800	476,400	776,100	527,100	442,300	421,400	750,500	490,800	529,700	438,200
Operating expenses:
Cost of revenues
872,500	780,900	727,500	811,600	847,300	734,000	739,000	869,600	802,500	769,300	726,000	908,500	773,700	707,800	717,900	586,300	486,500	464,500	438,600	555,100	452,600	414,000	406,500	551,200	427,600	385,100	397,500	564,000	426,200	387,600	390,000	528,900	420,800	382,600	382,800	517,300	406,600	356,600	336,600	497,300	380,900	399,700	338,500
Selling, general and administrative expenses
151,100	161,000	148,000	158,700	143,900	141,200	133,700	184,700	138,600	127,700	113,500	137,900	125,500	126,000	111,300	117,900	101,700	104,200	97,100	112,800	92,600	101,500	92,200	123,300	95,600	86,000	73,500	94,500	79,000	77,200	72,900	91,100	70,600	73,500	64,700	74,700	66,900	66,900	61,500	69,800	60,000	58,400	53,400
Total operating expenses
1,023,700	941,900	875,400	970,400	991,200	875,200	872,700	1,054,200	941,100	896,900	839,600	1,046,300	899,200	833,800	829,300	704,200	588,200	568,700	535,700	667,900	545,200	515,500	498,700	656,600	529,400	477,900	475,900	662,900	509,000	468,500	467,200	665,000	518,200	469,200	450,200	594,900	476,000	425,800	400,500	567,800	442,400	461,200	395,700
Operating income
226,300	26,800	73,100	-	233,600	78,200	100,100	266,200	130,800	115,900	85,200	299,500	109,700	58,800	66,000	270,400	100,600	70,200	59,100	261,700	89,000	59,100	57,100	229,300	76,900	42,700	69,300	202,200	67,700	24,700	28,600	135,300	28,800	10,600	26,200	181,200	51,100	16,500	20,900	182,700	48,400	68,500	42,500
Interest expense, net
-16,200	-13,900	-13,100	-11,500	-10,000	-10,700	-9,600	-10,000	-9,000	-10,200	-9,400	-10,900	-10,800	-10,600	-10,400	-6,600	-6,500	-6,400	-6,200	-	-	-	-	-	-	-	-	-	-	-	-	-	22,500	9,700	-	-	-	-	-	-	-	-	-
Other non-operating income (expenses), net
400	-2,400	3,800	8,100	0	-3,200	-1,200	-1,200	3,400	-2,200	-1,500	2,500	7,400	-2,500	-4,200	-1,300	-700	-2,400	-1,200	16,300	-7,100	-7,500	-7,100	-4,800	-6,200	-6,800	-4,900	-4,400	-3,800	-3,700	-4,300	-3,000	-4,300	-3,400	-2,700	-2,900	-2,500	-2,300	-2,400	-700	-1,500	-3,100	-3,800
Earnings before income taxes
210,500	10,500	63,800	230,100	223,600	64,300	89,300	258,000	125,200	103,500	74,300	284,600	106,300	45,700	51,500	262,500	93,400	61,300	51,700	255,400	81,900	51,600	50,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Provision for income taxes
43,600	400	7,900	46,800	51,400	14,400	12,600	51,100	16,200	41,400	24,400	97,500	30,400	15,600	17,900	92,500	29,700	21,100	18,100	89,500	27,900	16,900	17,500	66,400	26,100	15,100	24,900	67,600	24,300	8,900	10,300	51,900	10,700	3,800	9,500	65,900	18,500	5,900	7,600	66,500	17,600	17,000	15,900
Net earnings
166,800	10,100	55,900	183,300	172,200	49,900	76,700	206,800	109,100	62,100	49,900	187,100	75,900	30,100	33,700	170,100	63,700	40,200	33,500	165,900	54,000	34,700	32,500	140,200	50,800	27,600	44,400	134,600	43,400	15,800	18,300	83,400	16,700	6,800	16,700	116,200	29,700	10,400	13,300	105,100	24,900	33,600	26,400
Net earnings from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	83,400	18,100	6,800	16,700	115,300	32,600	10,600	13,300	116,200	30,800	51,500	26,600
Loss from discontinued operations, net of tax benefit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-1,400	0	0	900	-2,900	-200	0	-11,100	-5,900	-17,900	-200
Basic earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.67	0.15	0.05	0.14	0.93	0.26	0.08	0.11	0.86	0.23	0.38	0.19
Basic loss per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	0.00	0.00	0.00	-0.02	0.00	0.00	-0.08	-0.05	-0.13	0.00
Basic earnings per share (in dollars per share)
1.46	0.09	0.49	1.58	1.49	0.43	0.66	1.77	0.93	0.53	0.43	1.60	0.64	0.25	0.28	1.44	0.54	0.34	0.28	1.38	0.45	0.29	0.27	1.18	0.42	0.23	0.37	1.10	0.36	0.13	0.15	0.67	0.14	0.05	0.14	0.93	0.24	0.08	0.11	0.78	0.18	0.25	0.19
Diluted earnings per share from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.66	0.14	0.05	0.13	0.91	0.25	0.08	0.10	0.84	0.22	0.37	0.19
Diluted loss per share from discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.01	0.00	0.00	0.00	-0.02	0.00	0.00	-0.08	-0.04	-0.13	0.00
Diluted earnings per share (in dollars per share)
1.43	0.09	0.48	1.55	1.45	0.42	0.64	1.72	0.90	0.52	0.42	1.54	0.63	0.25	0.28	1.40	0.52	0.33	0.28	1.35	0.43	0.28	0.26	1.13	0.41	0.22	0.36	1.07	0.35	0.13	0.14	0.66	0.13	0.05	0.13	0.91	0.23	0.08	0.10	0.76	0.18	0.24	0.19
Weighted-average shares outstanding:
Basic (in shares)
114,600	114,700	114,400	115,200	115,700	116,300	116,400	117,200	116,900	116,600	116,500	117,000	117,800	118,700	118,500	118,200	118,200	118,500	118,300	119,000	120,600	120,200	119,800	120,400	119,700	119,200	119,100	120,400	121,200	122,000	124,000	125,000	124,000	123,700	123,700	123,500	124,200	125,000	126,500	135,000	134,800	135,700	138,100
Diluted (in shares)
117,000	117,200	117,100	117,900	118,500	119,100	119,700	120,600	120,900	120,300	119,800	119,400	120,700	121,500	121,600	121,000	121,700	122,000	121,700	122,700	125,000	124,400	123,900	124,400	124,800	124,100	123,100	124,000	125,000	125,500	127,100	127,700	128,400	127,200	126,700	126,900	128,200	128,500	129,600	137,700	138,800	139,500	140,400
Dividends declared per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	0.36	0.36	-	0.33	0.33	0.33	-	0.30	0.30	0.30	-	0.27	0.27	0.27	-	0.21	0.21	0.21	-	0.18	0.18	0.18	-	0.16	0.16	0.16	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.14