Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| CDK North America | | | | 1,441.7 | 1,418.8 | | | |
| Subscription | | | | 1,176.4 | | | | |
| CDK International | | | | 356.3 | 311.9 | 313.6 | 319.2 | 335.5 |
| Transaction | | | | 164.0 | | | | |
| Other | | | | | | 1,801.0 | 1,744.3 | 1,641.0 |
| Total revenues | 1,673.2 | 1,639.0 | 1,593.0 | 1,798.0 | 1,730.7 | 2,114.6 | 2,063.5 | 1,976.5 |
| Revenue growth [+] | 2.1% | 2.9% | -11.4% | 3.9% | -18.2% | 2.5% | 4.4% | 7.5% |
| CDK North America | | | | 1.6% | | | | |
| CDK International | | | | 14.2% | -0.5% | -1.8% | -4.9% | 1.8% |
| Other | | | | 13.3% | 5.8% | -7.9% | 7.9% | 7.3% |
| Cost of goods sold | 875.0 | 800.6 | 734.4 | 854.5 | 898.2 | 1,243.4 | 1,273.2 | 1,204.5 |
| Gross profit | 798.2 | 838.4 | 858.6 | 943.5 | 832.5 | 871.2 | 790.3 | 772.0 |
| Gross margin | 47.7% | 51.2% | 53.9% | 52.5% | 48.1% | 41.2% | 38.3% | 39.1% |
| Selling, general and administrative | 360.9 | 338.7 | 357.0 | 441.2 | 433.2 | 448.5 | 431.1 | 411.8 |
| Equity in earnings | -27.3 | -2.7 | -17.0 | | | | | |
| EBITDA [+] | 508.7 | 588.7 | 565.0 | 573.1 | 462.7 | 486.7 | 435.7 | 412.5 |
| EBITDA growth | -13.6% | 4.2% | -1.4% | 23.9% | -4.9% | 11.7% | 5.6% | 11.8% |
| EBITDA margin | 30.4% | 35.9% | 35.5% | 31.9% | 26.7% | 23.0% | 21.1% | 20.9% |
| Depreciation | 40.0 | 49.0 | 49.2 | 45.6 | 38.6 | 35.1 | 28.3 | 23.2 |
| EBITA | 468.7 | 539.7 | 515.8 | 527.5 | 424.1 | 451.6 | 407.4 | 389.3 |
| EBITA margin | 28.0% | 32.9% | 32.4% | 29.3% | 24.5% | 21.4% | 19.7% | 19.7% |
| Amortization of intangibles | 58.7 | 42.7 | 31.2 | 25.2 | 24.8 | 28.9 | 48.2 | 29.1 |
| EBIT [+] | 410.0 | 497.0 | 484.6 | 502.3 | 399.3 | 422.7 | 359.2 | 360.2 |
| EBIT growth | -17.5% | 2.6% | -3.5% | 25.8% | -5.5% | 17.7% | -0.3% | 13.3% |
| EBIT margin | 24.5% | 30.3% | 30.4% | 27.9% | 23.1% | 20.0% | 17.4% | 18.2% |
| Non-recurring items [+] | 12.0 | | 106.6 | 20.6 | 17.7 | 20.2 | 37.0 | 9.3 |
| Legal settlement | 12.0 | | 90.0 | | | | | |
| Interest expense | 124.6 | 144.1 | 138.9 | 95.9 | 57.2 | 40.2 | 28.8 | 1.0 |
| Interest expense | 124.6 | 144.1 | 138.9 | 95.9 | 57.2 | 40.2 | 28.8 | 1.0 |
| Other income (expense), net [+] | 11.3 | 21.1 | 4.6 | 13.4 | 3.3 | 6.8 | 6.5 | 3.4 |
| Gain (loss) on debt retirement | -25.6 | | | | | | | |
| Other | 36.9 | 21.1 | 4.6 | 13.4 | 3.3 | 6.8 | 6.5 | 3.4 |
| Pre-tax income | 284.7 | 374.0 | 243.7 | 399.2 | 327.7 | 369.1 | 299.9 | 353.3 |
| Income taxes | 94.5 | 108.8 | 48.6 | 88.1 | 92.8 | 122.3 | 113.6 | 117.4 |
| Tax rate | 33.2% | 29.1% | 19.9% | 22.1% | 28.3% | 33.1% | 37.9% | 33.2% |
| Minority interest | 8.7 | 7.0 | 7.9 | 7.9 | 6.9 | 7.5 | 7.9 | 8.0 |
| Earnings from continuing ops | 181.5 | 523.4 | 382.3 | 303.2 | 228.0 | 239.3 | 178.4 | 227.9 |
| Earnings from discontinued ops | 852.8 | -50.7 | -63.2 | 77.6 | 67.6 | | | |
| Net income | 1,034.3 | 472.7 | 319.1 | 380.8 | 295.6 | 239.3 | 178.4 | 227.9 |
| Net margin | 61.8% | 28.8% | 20.0% | 21.2% | 17.1% | 11.3% | 8.6% | 11.5% |
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| Basic EPS [+] | $1.49 | $4.30 | $3.05 | $2.23 | $1.55 | $1.52 | $1.11 | $1.42 |
| Growth | -65.4% | 41.3% | 36.4% | 43.7% | 2.0% | 37.2% | -21.7% | 14.3% |
| Diluted EPS [+] | $1.48 | $4.29 | $3.02 | $2.22 | $1.54 | $1.51 | $1.10 | $1.42 |
| Growth | -65.5% | 41.7% | 36.5% | 44.1% | 1.6% | 37.2% | -22.2% | 14.3% |
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| Dividends per share [+] | $600,000.00 | $600,000.00 | $600,000.00 | $0.59 | $0.56 | $0.52 | $0.36 | |
| Growth | 0.0% | 0.0% | 101694815.3% | 6.3% | 5.9% | 44.7% | | |
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| Shares outstanding (basic) [+] | 121.9 | 121.6 | 125.5 | 135.8 | 146.7 | 157.0 | 160.6 | 160.6 |
| Growth | 0.2% | -3.1% | -7.6% | -7.4% | -6.6% | -2.2% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 122.6 | 122.1 | 126.4 | 136.8 | 148.2 | 158.0 | 161.6 | 160.6 |
| Growth | 0.4% | -3.4% | -7.6% | -7.7% | -6.2% | -2.2% | 0.6% | 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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