Cdk global, inc. (CDK)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13
Revenues

1,999

1,984

1,963

1,914

1,520

1,595

1,678

1,798

1,779

1,759

1,745

1,730

2,197

2,178

2,150

2,114

2,075

2,064

2,061

2,063

2,067

2,041

2,012

1,976

0

0

0

Expenses:
Cost of revenues

962

949

943

899

624

689

750

854

865

878

890

898

1,241

1,249

1,247

1,243

1,244

1,250

1,272

1,273

1,261

1,244

1,219

1,204

0

0

0

Selling, general and administrative expenses

451

462

461

444

406

411

418

441

448

444

433

433

462

469

464

448

437

417

418

431

427

417

417

411

0

0

0

Restructuring expenses

7

8

12

28

24

26

29

20

24

28

23

17

19

19

19

20

13

6

4

2

0

0

0

-

-

-

-

Separation costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

34

43

43

40

9

0

0

0

Total expenses

1,511

1,509

1,507

1,462

1,054

1,127

1,198

1,316

1,338

1,351

1,347

1,349

1,723

1,739

1,731

1,712

1,695

1,675

1,698

1,741

1,732

1,705

1,676

1,625

0

0

0

Operating earnings

487

474

455

452

465

468

480

481

441

408

398

381

474

438

418

402

379

389

362

322

334

336

335

350

0

0

0

Interest expense

146

146

144

139

127

115

104

95

89

80

69

57

48

44

41

40

38

37

37

28

19

10

1

1

0

0

0

Other income (loss), net

5

7

7

7

9

9

10

13

9

9

6

3

3

2

8

6

7

9

5

6

7

6

4

3

0

0

0

Earnings before income taxes

329

317

301

303

347

362

385

399

361

337

335

327

429

397

385

369

348

360

331

299

322

331

338

353

0

0

0

Provision for income taxes

83

77

57

62

85

91

81

88

81

75

96

92

127

118

120

122

119

129

124

113

120

116

115

117

0

0

0

Net earnings from continuing operations

245

240

243

241

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings (loss) from discontinued operations

-231

-183

-119

-109

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net earnings

14

57

123

132

386

382

397

388

348

329

306

302

301

278

264

246

229

231

206

186

202

215

223

235

0

0

0

Less: net earnings attributable to noncontrolling interest

7

7

8

7

8

7

8

7

7

7

6

6

6

7

7

7

7

7

8

7

7

0

0

-

0

-

-

Net earnings attributable to CDK

6

49

115

124

378

374

389

380

340

321

300

295

295

271

257

239

221

224

198

178

207

0

0

-

0

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

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

121

121

121

124

126

129

131

134

136

140

142

145

148

150

154

155

158

159

160

160

160

160

-

160

160

-

Diluted (shares)

122

122

122

122

124

127

130

131

135

138

141

144

146

149

151

155

156

159

160

162

161

161

160

-

160

160

-

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