CDK Global Inc
LSE:0HQR
Income Statement
Earnings Waterfall
CDK Global Inc
Income Statement
CDK Global Inc
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
2 011
N/A
|
2 041
+1%
|
2 066
+1%
|
2 064
0%
|
2 061
0%
|
2 064
+0%
|
2 076
+1%
|
2 115
+2%
|
2 151
+2%
|
2 178
+1%
|
2 197
+1%
|
2 220
+1%
|
2 235
+1%
|
2 249
+1%
|
2 269
+1%
|
2 273
+0%
|
2 154
-5%
|
2 071
-4%
|
1 995
-4%
|
1 594
-20%
|
1 565
-2%
|
1 505
-4%
|
1 430
-5%
|
1 712
+20%
|
1 708
0%
|
1 696
-1%
|
1 703
+0%
|
1 673
-2%
|
1 700
+2%
|
1 730
+2%
|
1 757
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 218)
|
(1 244)
|
(1 263)
|
(1 275)
|
(1 275)
|
(1 252)
|
(1 244)
|
(1 243)
|
(1 248)
|
(1 250)
|
(1 242)
|
(1 235)
|
(1 228)
|
(1 215)
|
(1 202)
|
(1 182)
|
(1 078)
|
(1 017)
|
(952)
|
(666)
|
(669)
|
(632)
|
(601)
|
(840)
|
(857)
|
(872)
|
(895)
|
(875)
|
(877)
|
(899)
|
(919)
|
|
| Gross Profit |
793
N/A
|
797
+1%
|
803
+1%
|
788
-2%
|
787
0%
|
812
+3%
|
831
+2%
|
871
+5%
|
903
+4%
|
929
+3%
|
955
+3%
|
985
+3%
|
1 008
+2%
|
1 034
+3%
|
1 067
+3%
|
1 091
+2%
|
1 076
-1%
|
1 053
-2%
|
1 044
-1%
|
928
-11%
|
896
-3%
|
873
-3%
|
829
-5%
|
872
+5%
|
851
-2%
|
824
-3%
|
808
-2%
|
798
-1%
|
823
+3%
|
831
+1%
|
837
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Expenses |
(420)
|
(421)
|
(428)
|
(429)
|
(416)
|
(416)
|
(437)
|
(449)
|
(465)
|
(470)
|
(462)
|
(478)
|
(478)
|
(489)
|
(493)
|
(468)
|
(445)
|
(433)
|
(428)
|
(385)
|
(381)
|
(362)
|
(327)
|
(360)
|
(362)
|
(356)
|
(364)
|
(361)
|
(370)
|
(408)
|
(414)
|
|
| Selling, General & Administrative |
(420)
|
(421)
|
(430)
|
(431)
|
(418)
|
(418)
|
(437)
|
(449)
|
(465)
|
(470)
|
(462)
|
(478)
|
(478)
|
(489)
|
(493)
|
(468)
|
(445)
|
(433)
|
(428)
|
(385)
|
(381)
|
(362)
|
(327)
|
(360)
|
(362)
|
(356)
|
(364)
|
(361)
|
(370)
|
(384)
|
(392)
|
|
| Other Operating Expenses |
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
(21)
|
|
| Operating Income |
372
N/A
|
376
+1%
|
375
0%
|
359
-4%
|
371
+3%
|
396
+7%
|
394
-1%
|
423
+7%
|
438
+4%
|
459
+5%
|
493
+7%
|
508
+3%
|
530
+4%
|
545
+3%
|
574
+5%
|
623
+9%
|
631
+1%
|
621
-2%
|
616
-1%
|
543
-12%
|
515
-5%
|
511
-1%
|
502
-2%
|
513
+2%
|
489
-5%
|
468
-4%
|
444
-5%
|
437
-1%
|
453
+3%
|
423
-6%
|
424
+0%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(11)
|
(20)
|
(29)
|
(37)
|
(38)
|
(39)
|
(40)
|
(42)
|
(44)
|
(49)
|
(57)
|
(70)
|
(81)
|
(90)
|
(96)
|
(105)
|
(116)
|
(127)
|
(156)
|
(161)
|
(163)
|
(163)
|
(147)
|
(147)
|
(147)
|
(164)
|
(152)
|
(136)
|
(124)
|
(98)
|
|
| Non-Reccuring Items |
(40)
|
(43)
|
(44)
|
(37)
|
(8)
|
(7)
|
(14)
|
(20)
|
(19)
|
(20)
|
(19)
|
(18)
|
(23)
|
(29)
|
(24)
|
(29)
|
(39)
|
(40)
|
(38)
|
(154)
|
(138)
|
(129)
|
(128)
|
(14)
|
(26)
|
(26)
|
(28)
|
(38)
|
(24)
|
0
|
0
|
|
| Total Other Income |
3
|
5
|
6
|
7
|
6
|
9
|
8
|
7
|
8
|
3
|
4
|
3
|
6
|
9
|
10
|
13
|
11
|
10
|
9
|
7
|
7
|
8
|
5
|
21
|
44
|
46
|
51
|
37
|
15
|
15
|
13
|
|
| Pre-Tax Income |
334
N/A
|
327
-2%
|
318
-3%
|
300
-6%
|
331
+10%
|
361
+9%
|
349
-3%
|
369
+6%
|
385
+4%
|
397
+3%
|
429
+8%
|
435
+1%
|
443
+2%
|
445
+0%
|
469
+6%
|
512
+9%
|
499
-3%
|
475
-5%
|
461
-3%
|
241
-48%
|
223
-8%
|
227
+2%
|
215
-5%
|
373
+73%
|
359
-4%
|
340
-5%
|
303
-11%
|
285
-6%
|
308
+8%
|
314
+2%
|
339
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(116)
|
(120)
|
(114)
|
(125)
|
(129)
|
(119)
|
(122)
|
(120)
|
(119)
|
(127)
|
(133)
|
(137)
|
(130)
|
(136)
|
(142)
|
(139)
|
(134)
|
(128)
|
(51)
|
(41)
|
(57)
|
(57)
|
(109)
|
(113)
|
(95)
|
(87)
|
(95)
|
(93)
|
(94)
|
(96)
|
|
| Income from Continuing Operations |
219
|
212
|
198
|
186
|
207
|
232
|
229
|
247
|
265
|
279
|
302
|
303
|
306
|
315
|
333
|
370
|
360
|
341
|
332
|
191
|
182
|
170
|
158
|
263
|
247
|
245
|
215
|
190
|
215
|
220
|
243
|
|
| Income to Minority Interest |
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
| Net Income (Common) |
213
N/A
|
203
-5%
|
190
-7%
|
178
-6%
|
198
+11%
|
224
+13%
|
222
-1%
|
239
+8%
|
257
+7%
|
272
+6%
|
295
+9%
|
296
+0%
|
300
+1%
|
321
+7%
|
340
+6%
|
381
+12%
|
390
+2%
|
375
-4%
|
379
+1%
|
124
-67%
|
116
-7%
|
49
-58%
|
7
-86%
|
208
+2 951%
|
181
-13%
|
227
+25%
|
1 031
+354%
|
1 034
+0%
|
1 050
+2%
|
1 046
0%
|
251
-76%
|
|
| EPS (Diluted) |
1.32
N/A
|
1.25
-5%
|
1.17
-6%
|
1.1
-6%
|
1.23
+12%
|
1.4
+14%
|
1.42
+1%
|
1.53
+8%
|
1.7
+11%
|
1.81
+6%
|
2.02
+12%
|
2.04
+1%
|
2.12
+4%
|
2.32
+9%
|
2.5
+8%
|
2.89
+16%
|
2.99
+3%
|
2.94
-2%
|
3.03
+3%
|
1.02
-66%
|
0.95
-7%
|
0.4
-58%
|
0.06
-85%
|
1.7
+2 733%
|
1.48
-13%
|
1.85
+25%
|
8.38
+353%
|
8.42
+0%
|
8.6
+2%
|
8.79
+2%
|
2.12
-76%
|
|