Black Knight, Inc. (BKI) financial statements (2021 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)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments35 2014132130
Cash and cash equivalents35 2014132130
Receivables182 179220160135
Prepaid expense40 44363725
Contract with customer, asset21  
Deferred costs     1
Other current assets10 9983
Other undisclosed current assets  1522 
Total current assets:287 266281339294
Noncurrent Assets
Property, plant and equipment163 177180173152
Long-term investments and receivables471     
Long-term investments471     
Intangible assets, net (including goodwill)4,306 2,5182,5382,6032,554
Goodwill3,613 2,3302,3072,3042,224
Intangible assets, net (excluding goodwill)692 188232300330
Deferred costs    11387
Other noncurrent assets193 287240197 
Other undisclosed noncurrent assets671 406417337 
Total noncurrent assets:5,803 3,3873,3753,4232,793
Other undisclosed assets     617
TOTAL ASSETS:6,091 3,6533,6563,7623,704
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities154 665261 
Accounts payable9     
Accrued liabilities29     
Employee-related liabilities79 665261 
Taxes payable24     
Interest and dividends payable13     
Deferred revenue51 
Debt73 53556344
Deferred compensation liability1 11  
Deferred revenue and credits536047 
Other undisclosed current liabilities13 676455 
Total current liabilities:291 23923222744
Noncurrent Liabilities
Long-term debt and lease obligation2,122 1,2841,3791,5071,618
Long-term debt, excluding current maturities2,122 1,2841,3791,5071,618
Liabilities, other than long-term debt472 13412381 
Deferred revenue and credits10710177 
Deferred revenue93 
Deferred compensation liability, classified  1111  
Deferred income tax liabilities284 
Other liabilities95 16114 
Other undisclosed noncurrent liabilities  2102148 
Total noncurrent liabilities:2,594 1,6281,7161,5961,618
Total liabilities:2,885 1,8671,9471,8231,662
Temporary equity, carrying amount578     
Stockholders' equity
Stockholders' equity attributable to parent2,628 1,7871,709876 
Treasury stock, value(145) (181)(90)  
Additional paid in capital2,054 1,5861,594811 
Accumulated other comprehensive income (loss)(39) 04(1) 
Retained earnings757 38120166 
Stockholders' equity attributable to noncontrolling interest    1,064 
Total stockholders' equity:2,628 1,7871,7091,939 
TOTAL LIABILITIES AND EQUITY:6,091 3,6533,6563,7621,662

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

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Revenue, net581,0521,026931
Gross profit:1,239 1,1141,0521,026931
Operating expenses(972) (849)(789)(793)(202)
Other undisclosed operating loss     (538)
Operating income:267 265263233190
Nonoperating income (expense)16 (7)(13)(74)(5)
Other nonoperating income (expense)16 (7)(13)(6)(5)
Interest and debt expense(0) (6)(13)  
Income from continuing operations before equity method investments, income taxes:283 252237159186
Other undisclosed loss from continuing operations before income taxes(63) (46)(45) (90)
Income from continuing operations before income taxes:220 20619215996
Income tax expense (benefit)(42) (38)62(26)(13)
Income before gain (loss) on sale of properties:179 16925413382
Other undisclosed net income67     
Net income:246 16925413382
Net income (loss) attributable to noncontrolling interest18  (72)(87) 
Net income available to common stockholders, basic:264 1691824682
Other undisclosed net income available to common stockholders, diluted   42  
Net income available to common stockholders, diluted:264 1692254682

Comprehensive Income ($ in millions)

12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
Net income:246 16925413382
Other comprehensive income (loss)(19) (4)4(1) 
Other undisclosed comprehensive income (loss)   2(1) 
Comprehensive income:227 16526113182
Comprehensive income (loss), net of tax, attributable to noncontrolling interest18  (74)(86) 
Comprehensive income, net of tax, attributable to parent:246 1651864582

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.

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