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Black Knight, Inc. (BKI)

Income Statement Business | Product | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21Dec-31-20
   10-Q10-Q10-Q10-K10-Q10-Q10-Q10-K
Revenues:  
    Data solutions   185.9188.2186.9182.8178.9171.4162.6
    Other   1,360.01,324.51,288.31,248.31,186.81,126.11,075.9
Revenues   1,545.91,512.71,475.21,431.11,365.71,297.51,238.5
            Revenue growth   [+] 13.2%16.6%19.1%19.6%15.4%9.5%5.2%
Cost of goods sold   835.4815.6793.9770.7734.9693.4669.6
Gross profit   710.5697.1681.3660.4630.8604.1568.9
            Gross margin   46.0%46.1%46.2%46.1%46.2%46.6%45.9%
Selling, general and administrative   [+] 1,223.11,197.31,172.21,148.41,106.21,031.1971.7
Equity in earnings   304.4309.312.613.998.9119.9107.9
Other operating expenses   -1,206.2-1,184.3-1,158.9-1,132.9-1,067.5-996.7-945.2
EBITDA   [+] 998.0993.4680.6658.8691.0689.6650.3
            EBITDA margin   64.6%65.7%46.1%46.0%50.6%53.1%52.5%
Depreciation and amortization   370.8368.7365.0362.2332.6300.8270.7
EBIT   [+] 627.2624.7315.6296.6358.4388.8379.6
            EBIT margin   40.6%41.3%21.4%20.7%26.2%30.0%30.6%
Interest expense   86.184.483.683.376.468.562.9
Other income (expense), net   -310.2-313.7-19.0-19.9-104.7-105.9-91.5
Pre-tax income   230.9226.6213.0193.4177.3211.9220.3
Income taxes   30.529.435.731.331.938.641.6
            Tax rate   13.2% 16.8%16.2%18.0%18.2%18.9%
Net income   545.0533.7217.1203.2271.5306.3310.9
            Net margin   35.3%35.3%14.7%14.2%19.9%23.6%25.1%
   
Basic EPS   [+] $3.52$3.44$1.40$1.31$1.76$2.00$2.06
Diluted EPS   [+] $3.50$3.43$1.39$1.31$1.75$1.99$2.05
   
Shares outstanding (basic)   [+] 154.8155.0155.3154.6154.6153.1151.2
Shares outstanding (diluted)   [+] 155.8155.8155.9155.2155.2153.8152.0
   
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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