Black Knight, Inc. (BKI) financial statements (2020 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)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments102014132130
Cash and cash equivalents102014132130
Receivables187179220160135
Prepaid expense4644363725
Contract with customer, asset18 
Deferred costs    1
Other current assets119983
Other undisclosed current assets 1522 
Total current assets:272266281339294
Noncurrent Assets
Property, plant and equipment162177180173152
Long-term investments and receivables339    
Long-term investments339    
Intangible assets, net (including goodwill)2,5272,5182,5382,6032,554
Goodwill2,3612,3302,3072,3042,224
Intangible assets, net (excluding goodwill)166188232300330
Deferred costs   11387
Other noncurrent assets145287240197 
Other undisclosed noncurrent assets559406417337 
Total noncurrent assets:3,7323,3873,3753,4232,793
Other undisclosed assets    617
TOTAL ASSETS:4,0043,6533,6563,7623,704
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities49665261 
Employee-related liabilities49665261 
Deferred revenue47
Debt7553556344
Deferred compensation liability 11  
Deferred revenue and credits536047 
Other undisclosed current liabilities29676455 
Total current liabilities:20123923222744
Noncurrent Liabilities
Long-term debt and lease obligation1,5841,2841,3791,5071,618
Long-term debt, excluding current maturities1,5711,2841,3791,5071,618
Operating lease, liability14
Liabilities, other than long-term debt16013412381 
Deferred revenue and credits10710177 
Deferred revenue96
Deferred compensation liability, classified 1111  
Other liabilities6316114 
Other undisclosed noncurrent liabilities1912102148 
Total noncurrent liabilities:1,9341,6281,7161,5961,618
Total liabilities:2,1361,8671,9471,8231,662
Stockholders' equity
Stockholders' equity attributable to parent1,8681,7871,709876 
Treasury stock, value(165)(181)(90)  
Additional paid in capital1,5821,5861,594811 
Accumulated other comprehensive income (loss)(26)04(1) 
Retained earnings47738120166 
Stockholders' equity attributable to noncontrolling interest   1,064 
Total stockholders' equity:1,8681,7871,7091,939 
TOTAL LIABILITIES AND EQUITY:4,0043,6533,6563,7621,662

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

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenue, net14581,0521,026931
Gross profit:1,1631,1141,0521,026931
Operating expenses(882)(849)(789)(793)(202)
Other undisclosed operating loss    (538)
Operating income:281265263233190
Nonoperating expense(11)(7)(13)(74)(5)
Other nonoperating expense(1)(7)(13)(6)(5)
Interest and debt expense(1)(6)(13)  
Income from continuing operations before equity method investments, income taxes:270252237159186
Other undisclosed loss from continuing operations before income taxes(51)(46)(45) (90)
Income from continuing operations before income taxes:21920619215996
Income tax expense (benefit)(42)(38)62(26)(13)
Income before gain (loss) on sale of properties:17716925413382
Other undisclosed net loss(25)    
Net income:15116925413382
Net loss attributable to noncontrolling interest  (72)(87) 
Net income available to common stockholders, basic:1511691824682
Other undisclosed net income available to common stockholders, diluted  42  
Net income available to common stockholders, diluted:1511692254682

Comprehensive Income ($ in millions)

9/30/2019
TTM
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:15116925413382
Other comprehensive income (loss)(32)(4)4(1) 
Other undisclosed comprehensive income (loss)(7) 2(1) 
Comprehensive income:11216526113182
Comprehensive loss, net of tax, attributable to noncontrolling interest  (74)(86) 
Comprehensive income, net of tax, attributable to parent:1121651864582

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: