Overview Financials News + Filings Key Docs Charts Transactions Ownership Insiders
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In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
Revenues: |
Software Solutions | 323.6 | 339.4 | 330.7 | 329.2 | 319.6 | 305.4 | 295.8 | 290.9 |
Servicing Software | 221.5 | 221.7 | 222.6 | 217.5 | 210.9 | 207.8 | 202.7 | 203.5 |
Origination Software | 102.1 | 117.7 | 108.1 | 111.7 | 108.7 | 97.6 | 93.1 | 87.4 |
Data and Analytics | 44.6 | 55.1 | 56.5 | 57.0 | 58.4 | 55.9 | 53.9 | 51.3 |
Total revenues | 368.2 | 394.5 | 387.2 | 386.2 | 378.0 | 361.3 | 349.7 | 342.1 |
Revenue growth [+] | -6.7% | 9.2% | 10.7% | 12.9% | 20.9% | 23.3% | 20.3% | 14.0% |
Software Solutions | -4.7% | 11.1% | 11.8% | 13.2% | 23.2% | 24.6% | 20.9% | 13.6% |
Servicing Software | -0.1% | 6.7% | 9.8% | 6.9% | 8.6% | 12.8% | 3.6% | |
Origination Software | -13.3% | 20.6% | 16.1% | 27.8% | 66.5% | 60.5% | 90.0% | 56.1% |
Data and Analytics | -19.1% | -1.4% | 4.8% | 11.1% | 10.0% | 16.0% | 16.9% | 16.3% |
Cost of goods sold | 214.4 | 216.8 | 207.9 | 207.7 | 203.0 | 197.0 | 186.2 | 184.5 |
Gross profit | 153.8 | 177.7 | 179.3 | 178.5 | 175.0 | 164.3 | 163.5 | 157.6 |
Gross margin | 41.8% | 45.0% | 46.3% | 46.2% | 46.3% | 45.5% | 46.8% | 46.1% |
Selling, general and administrative [+] | 307.5 | 317.5 | 307.0 | 303.3 | 295.3 | 291.7 | 281.9 | 279.5 |
General and administrative | | | | 303.3 | | | | 279.5 |
Equity in earnings | 0.7 | 0.1 | 303.1 | -0.4 | 1.6 | 5.0 | 6.4 | 0.9 |
Other operating expenses | -296.5 | -309.3 | -299.4 | -300.9 | -296.6 | -287.4 | -274.0 | -274.9 |
EBITDA [+] | 143.5 | 169.6 | 474.8 | 175.7 | 177.9 | 165.0 | 162.0 | 153.9 |
EBITDA growth | -15.4% | 2.8% | 193.1% | 14.2% | -15.3% | 0.9% | 32.0% | -8.4% |
EBITDA margin | 39.0% | 43.0% | 122.6% | 45.5% | 47.1% | 45.7% | 46.3% | 45.0% |
Depreciation and amortization | 82.1 | 92.5 | 91.5 | 93.2 | 93.6 | 90.4 | 87.8 | 90.4 |
EBIT [+] | 61.4 | 77.1 | 383.3 | 82.5 | 84.3 | 74.6 | 74.2 | 63.5 |
EBIT growth | -20.4% | 3.4% | 416.6% | 29.9% | -42.3% | -29.0% | 14.2% | -40.0% |
EBIT margin | 16.7% | 19.5% | 99.0% | 21.4% | 22.3% | 20.6% | 21.2% | 18.6% |
Interest expense | 33.5 | 22.6 | 21.1 | 20.8 | 21.6 | 20.9 | 20.3 | 20.5 |
Interest expense | 33.5 | 22.6 | 21.1 | 20.8 | 21.6 | 20.9 | 20.3 | 20.5 |
Other income (expense), net | 49.3 | -2.5 | -304.3 | -0.7 | -2.7 | -6.0 | -9.6 | -1.6 |
Pre-tax income | 77.2 | 52.0 | 57.9 | 61.0 | 60.0 | 47.7 | 44.3 | 41.4 |
Income taxes | 21.2 | 11.6 | -1.1 | 4.7 | 15.3 | 10.5 | 5.2 | 0.3 |
Tax rate | 27.5% | 22.3% | | 7.7% | 25.5% | 22.0% | 11.7% | 0.7% |
Net income | 111.3 | 80.7 | 362.1 | 55.9 | 46.3 | 69.4 | 45.5 | 42.0 |
Net margin | 30.2% | 20.5% | 93.5% | 14.5% | 12.2% | 19.2% | 13.0% | 12.3% |
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Basic EPS [+] | $0.72 | $0.52 | $2.35 | $0.36 | $0.30 | $0.45 | $0.29 | $0.28 |
Growth | 37.5% | 17.0% | 703.0% | 30.4% | -59.5% | -36.1% | -13.6% | -34.1% |
Diluted EPS [+] | $0.71 | $0.52 | $2.33 | $0.36 | $0.30 | $0.45 | $0.29 | $0.27 |
Growth | 37.7% | 16.4% | 698.4% | 30.6% | -59.6% | -35.8% | -13.4% | -34.1% |
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Shares outstanding (basic) [+] | 155.0 | 154.5 | 154.2 | 155.1 | 155.2 | 155.4 | 155.6 | 152.0 |
Growth | 0.3% | -0.6% | -0.9% | 2.0% | -0.1% | 4.2% | 5.1% | 2.9% |
Shares outstanding (diluted) [+] | 155.9 | 155.6 | 155.4 | 155.8 | 156.2 | 155.7 | 155.9 | 152.9 |
Growth | 0.2% | -0.1% | -0.3% | 1.9% | -0.1% | 3.8% | 4.8% | 2.9% |
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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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