Black Knight, Inc. (BKI) financial statements (2022 and earlier)

Company profile

Business Address 601 RIVERSIDE AVENUE
JACKSONVILLE, FL 32204
State of Incorp. DE
Fiscal Year End December 31
SIC 7372 - Prepackaged Software (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments7735 2014132
Cash and cash equivalents7735 2014132
Receivables199182 179220160
Prepaid expense4540 443637
Contract with customer, asset2321  
Other current assets910 998
Other undisclosed current assets   1522
Total current assets:352287 266281339
Noncurrent Assets
Property, plant and equipment155163 177180173
Long-term investments and receivables491471    
Long-term investments491471    
Intangible assets, net (including goodwill)4,4314,306 2,5182,5382,603
Goodwill3,8173,613 2,3302,3072,304
Intangible assets, net (excluding goodwill)613692 188232300
Deferred costs     113
Other noncurrent assets230193 287240197
Other undisclosed noncurrent assets693671 406417337
Total noncurrent assets:5,9995,803 3,3873,3753,423
TOTAL ASSETS:6,3516,091 3,6533,6563,762
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities153154 665261
Accounts payable89    
Accrued liabilities2529    
Employee-related liabilities9179 665261
Taxes payable1724    
Interest and dividends payable1213    
Deferred revenue6551 
Debt3373 535563
Deferred compensation liability 1 11 
Deferred revenue and credits536047
Other undisclosed current liabilities1513 676455
Total current liabilities:265291 239232227
Noncurrent Liabilities
Long-term debt and lease obligation2,3632,122 1,2841,3791,507
Long-term debt, excluding current maturities2,3632,122 1,2841,3791,507
Liabilities, other than long-term debt444472 13412381
Deferred revenue and credits10710177
Deferred revenue8293 
Deferred compensation liability, classified   1111 
Deferred income tax liabilities284284 
Other liabilities7995 16114
Other undisclosed noncurrent liabilities   2102148
Total noncurrent liabilities:2,8072,594 1,6281,7161,596
Total liabilities:3,0722,885 1,8671,9471,823
Temporary equity, carrying amount1,189578    
Stockholders' equity
Stockholders' equity attributable to parent2,0902,628 1,7871,709876
Treasury stock, value(271)(145) (181)(90) 
Additional paid in capital1,4112,054 1,5861,594811
Accumulated other comprehensive income (loss)(18)(39) 04(1)
Retained earnings968757 38120166
Stockholders' equity attributable to noncontrolling interest     1,064
Total stockholders' equity:2,0902,628 1,7871,7091,939
TOTAL LIABILITIES AND EQUITY:6,3516,091 3,6533,6563,762

Income statement (P&L) ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Revenues1,4751,239 1,1141,0521,026
Revenue, net581,0521,026
Gross profit:1,4751,239 1,1141,0521,026
Operating expenses(1,172)(972) (849)(789)(793)
Operating income:303267 265263233
Nonoperating income (expense)(90)16 (7)(13)(74)
Other nonoperating income (expense)(6)16 (7)(13)(6)
Interest and debt expense(3)(0) (6)(13) 
Income from continuing operations before equity method investments, income taxes:210283 252237159
Income from equity method investments3     
Other undisclosed loss from continuing operations before income taxes (63) (46)(45) 
Income from continuing operations before income taxes:213220 206192159
Income tax expense (benefit)(36)(42) (38)62(26)
Income before gain (loss) on sale of properties:177179 169254133
Other undisclosed net income367    
Net income:180246 169254133
Net income (loss) attributable to noncontrolling interest2818  (72)(87)
Net income available to common stockholders, basic:208264 16918246
Other undisclosed net income available to common stockholders, diluted    42 
Net income available to common stockholders, diluted:208264 16922546

Comprehensive Income ($ in millions)

12/31/2021
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Net income:180246 169254133
Other comprehensive income (loss)21(19) (4)4(1)
Other undisclosed comprehensive income (loss)    2(1)
Comprehensive income:201227 165261131
Comprehensive income (loss), net of tax, attributable to noncontrolling interest2818  (74)(86)
Comprehensive income, net of tax, attributable to parent:229246 16518645

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

Login to ReadyRatios

 

Have you forgotten your password?

Are you a new user?

Login As
You can log in if you are registered at one of these services: