CDK Global, Inc. CDK Income Statement

Cdk global, inc. (CDK)

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
Revenues
516,300	499,600	494,600	488,600	501,200	478,700	446,300	94,000	576,600	561,700	565,700	75,900	556,300	547,800	550,700	542,200	537,700	520,100	514,600	503,100	526,400	517,000	517,000	506,600	501,100	487,300	481,500
Expenses:
Cost of revenues
242,500	235,900	247,300	236,600	229,300	230,600	203,300	-39,000	295,000	290,800	307,700	-27,800	307,700	303,200	315,100	315,600	315,800	301,200	310,800	316,600	321,800	323,300	311,500	304,800	304,900	297,900	296,900
Selling, general and administrative expenses
105,800	115,600	107,900	122,200	116,300	115,100	91,100	83,600	121,700	122,200	113,700	91,200	117,400	110,900	113,700	120,300	125,000	105,800	97,400	109,200	105,500	105,900	110,500	105,200	96,100	105,400	105,100
Restructuring expenses
0	0	0	7,900	600	3,700	15,800	4,000	2,500	7,600	6,500	7,400	6,900	2,300	1,100	8,800	7,700	1,800	1,900	2,400	0	0	0	-	-	-	-
Separation costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	600	3,300	30,700	9,300	0	0	0
Total expenses
348,300	351,500	355,200	456,700	346,200	349,400	310,200	48,600	419,200	420,600	427,900	70,800	432,000	416,400	429,900	444,700	448,500	408,800	410,100	428,200	427,900	432,500	452,700	419,300	401,000	403,300	402,000
Operating earnings
168,000	148,100	139,400	31,900	155,000	129,300	136,100	45,400	157,400	141,100	137,800	5,100	124,300	131,400	120,800	97,500	89,200	111,300	104,500	74,900	98,500	84,500	64,300	87,300	100,100	84,000	79,500
Interest expense
35,100	36,400	37,700	37,200	35,400	34,300	32,200	25,300	24,100	23,200	23,300	19,100	15,100	12,300	10,700	10,700	10,700	9,500	9,300	9,400	9,300	9,000	1,100	300	200	300	200
Other income (loss), net
-500	1,300	2,300	2,400	1,100	1,600	2,600	4,000	1,700	2,400	5,300	500	1,200	-200	1,800	1,100	100	5,000	600	1,800	1,800	1,600	1,300	2,800	600	-100	100
Earnings before income taxes
132,400	113,000	104,000	-19,900	120,700	96,600	106,500	24,100	135,000	120,300	119,800	-13,500	110,400	118,900	111,900	87,900	78,600	106,800	95,800	67,300	91,000	77,100	64,500	89,800	100,500	83,600	79,400
Provision for income taxes
38,000	43,200	25,600	-23,200	31,400	24,000	30,000	100	37,200	14,100	36,700	-6,800	31,600	35,300	32,700	27,700	22,900	37,100	34,600	24,600	32,800	32,700	23,500	31,000	29,100	31,400	25,900
Net earnings from continuing operations
94,400	69,800	78,400	3,300	89,300	72,600	76,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings (loss) from discontinued operations
-34,900	-45,700	5,700	-156,200	12,400	18,300	15,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net earnings
59,500	24,100	84,100	-152,900	101,700	90,900	92,300	101,600	97,800	106,200	83,100	60,900	78,800	83,600	79,200	60,200	55,700	69,700	61,200	42,700	58,200	44,400	41,000	58,800	71,400	52,200	53,500
Less: net earnings attributable to noncontrolling interest
1,900	1,800	2,100	2,100	1,900	1,900	2,000	2,200	1,700	2,200	1,800	2,200	1,500	900	2,300	1,900	1,900	1,500	2,200	2,000	1,900	2,000	2,000	-	1,800	-	-
Net earnings attributable to CDK
57,600	22,300	82,000	-155,000	99,800	89,000	90,300	99,400	96,100	104,000	81,300	58,700	77,300	82,700	76,900	58,300	53,800	68,200	59,000	40,700	56,300	42,400	39,000	-	69,600	-	-
Net earnings (loss) attributable to CDK per share - basic:
Continuing operations (in dollars per share)
0.76	0.56	0.63	0.01	0.70	0.56	0.58	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-0.29	-0.38	0.05	-1.28	0.10	0.14	0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Currency translation adjustments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,100	8,900
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	67,300	62,400
Total net earnings attributable to CDK per share - basic (in dollars per share)
0.47	0.18	0.68	-1.27	0.80	0.70	0.70	0.75	0.71	0.76	0.58	0.41	0.53	0.56	0.51	0.37	0.35	0.43	0.37	0.26	0.35	0.26	0.24	-	0.43	0.33	-
Net earnings (loss) attributable to CDK per share - diluted:
Continuing operations (in dollars per share)
0.76	0.55	0.62	0.01	0.70	0.56	0.57	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
-0.29	-0.37	0.05	-1.28	0.10	0.14	0.12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total net earnings attributable to CDK per share - diluted (in dollars per share)
0.47	0.18	0.67	-1.27	0.80	0.70	0.69	0.75	0.71	0.75	0.57	0.40	0.53	0.55	0.51	0.37	0.34	0.43	0.37	0.25	0.35	0.26	0.24	-	0.43	0.33	-
Basic and diluted earnings per share (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.33
Weighted-average common shares outstanding:
Basic (shares)
121,600	121,600	121,400	121,600	124,000	126,800	129,600	131,600	134,600	136,900	140,100	142,700	145,200	148,700	150,200	154,700	155,400	158,700	159,200	160,500	160,600	160,700	160,600	-	160,600	160,600	-
Diluted (shares)
122,200	122,100	122,000	122,900	124,800	127,500	130,400	131,800	135,800	138,200	141,400	144,700	146,500	149,900	151,700	155,300	156,300	159,700	160,700	162,100	161,900	161,800	160,600	-	160,600	160,600	-
Dividends declared per common share (usd per share)
-	-	-	-	-	-	-	-	-	-	-	-	0.14	0.14	0.13	-	0.13	0.13	0.12	-	0.12	0.12	0.00	-	0.00	0.00	-
Basic and diluted weighted average shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	160,600