Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Software Solutions | 1,227.1 | 1,250.0 | 1,040.2 | 1,012.3 | 962.0 | 904.5 | 860.7 | 765.8 |
| Servicing Software | 883.8 | 838.9 | 777.7 | 815.5 | 799.0 | | | |
| Origination Software | 450.1 | 411.1 | 262.5 | 196.8 | 163.0 | | | |
| Data and Analytics | 218.0 | 225.2 | 198.7 | 165.4 | 154.5 | 151.6 | 172.6 | 174.3 |
| Total revenues | 1,551.9 | 1,475.2 | 1,238.5 | 1,177.2 | 1,114.0 | 1,051.6 | 1,026.0 | 930.7 |
| Revenue growth [+] | 5.2% | 19.1% | 5.2% | 5.7% | 5.9% | 2.5% | 10.2% | 9.2% |
| Software Solutions | -1.8% | 20.2% | 2.8% | 5.2% | 6.4% | 5.1% | 12.4% | |
| Servicing Software | 5.4% | 7.9% | -4.6% | 2.1% | | | | |
| Origination Software | 9.5% | 56.6% | 33.4% | 20.7% | | | | |
| Data and Analytics | -3.2% | 13.3% | 20.1% | 7.1% | 1.9% | -12.2% | -1.0% | 11.3% |
| Cost of goods sold | 872.3 | 793.9 | 669.6 | 646.0 | 625.4 | 569.5 | 582.6 | 538.2 |
| Gross profit | 679.6 | 681.3 | 568.9 | 531.2 | 488.6 | 482.1 | 443.4 | 392.5 |
| Gross margin | 43.8% | 46.2% | 45.9% | 45.1% | 43.9% | 45.8% | 43.2% | 42.2% |
| Selling, general and administrative | 1,273.7 | 1,172.2 | 971.7 | 887.6 | 849.0 | 789.1 | 793.2 | 740.5 |
| Equity in earnings | 306.7 | 2.6 | 67.1 | 74.0 | | | | |
| Other operating expenses | -1,241.9 | -1,158.9 | -940.3 | -882.2 | -849.0 | -789.1 | -793.2 | -740.5 |
| EBITDA [+] | 954.5 | 670.6 | 604.6 | 599.8 | 488.6 | 482.1 | 443.4 | 392.5 |
| EBITDA growth | 42.3% | 10.9% | 0.8% | 22.8% | 1.3% | 8.7% | 13.0% | 16.4% |
| EBITDA margin | 61.5% | 45.5% | 48.8% | 51.0% | 43.9% | 45.8% | 43.2% | 42.2% |
| Depreciation and amortization | 369.6 | 365.0 | 270.7 | 236.2 | 217.0 | 206.5 | 208.3 | 194.3 |
| EBIT [+] | 584.9 | 305.6 | 333.9 | 363.6 | 271.6 | 275.6 | 235.1 | 198.2 |
| EBIT growth | 91.4% | -8.5% | -8.2% | 33.9% | -1.5% | 17.2% | 18.6% | 33.6% |
| EBIT margin | 37.7% | 20.7% | 27.0% | 30.9% | 24.4% | 26.2% | 22.9% | 21.3% |
| Non-recurring items | | | | | 6.6 | 13.1 | 2.3 | 8.0 |
| Interest expense | 100.6 | 83.6 | 62.9 | 63.5 | 51.7 | 57.5 | 67.6 | 89.8 |
| Interest expense | 100.6 | 83.6 | 62.9 | 63.5 | 51.7 | 57.5 | 67.6 | 89.8 |
| Other income (expense), net | -318.6 | -9.0 | -50.7 | -75.4 | -7.1 | -12.6 | -6.4 | -4.6 |
| Pre-tax income | 165.7 | 213.0 | 220.3 | 224.7 | 206.2 | 192.4 | 158.8 | 95.8 |
| Income taxes | 22.4 | 35.7 | 41.6 | 41.9 | 37.7 | -61.8 | 25.8 | 13.4 |
| Tax rate | 13.5% | 16.8% | 18.9% | 18.6% | 18.3% | | 16.2% | 14.0% |
| Minority interest | | | | | | 71.9 | 87.2 | 62.4 |
| Net income | 450.0 | 179.9 | 245.8 | 291.6 | 168.5 | 182.3 | 45.8 | 20.0 |
| Net margin | 29.0% | 12.2% | 19.8% | 24.8% | 15.1% | 17.3% | 4.5% | 2.1% |
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| Basic EPS [+] | $2.91 | $1.16 | $1.62 | $1.97 | $1.14 | $2.06 | $0.69 | $0.31 |
| Growth | 151.3% | -28.3% | -18.1% | 72.9% | -44.5% | 195.7% | 123.8% | |
| Diluted EPS [+] | $2.89 | $1.15 | $1.61 | $1.96 | $1.14 | $1.20 | $0.67 | $0.29 |
| Growth | 150.5% | -28.2% | -18.1% | 72.6% | -5.0% | 77.3% | 129.0% | |
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| Shares outstanding (basic) [+] | 154.4 | 155.1 | 152.0 | 147.7 | 147.6 | 88.7 | 65.9 | 64.4 |
| Growth | -0.5% | 2.0% | 2.9% | 0.1% | 66.4% | 34.6% | 2.3% | |
| Shares outstanding (diluted) [+] | 155.6 | 155.8 | 152.9 | 148.6 | 148.2 | 152.4 | 67.9 | 67.9 |
| Growth | -0.1% | 1.9% | 2.9% | 0.3% | -2.8% | 124.4% | 0.0% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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