Cannae Holdings, Inc.
NYSE:CNNE
19.11 (USD) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 118 | 110.7 | 119.3 | 143.6 | 152.8 | 154.3 | 155.7 | 164.5 | 174.5 | 167.4 | 181.9 | 186 | 202.4 | 171.9 | 170.4 | 139.7 | 102.6 | 173 | 278.5 | 270.4 | 285.1 | 274.5 | 317.2 | 293.5 | 303.9 | 293.9 | 317.4 | 281.3 | 295.5 | 275.3 | 303 | 281.9 | 348 | 329 | 351 | 369 | 400 | 478 | 398 | 367 | 386 | 383 | 395 | 624 | 650 | 656 |
| Cost of Revenue
| 95.5 | 97.5 | 102.5 | 132.1 | 139.6 | 147.2 | 147 | 153.5 | 163.9 | 166.5 | 176.4 | 176.7 | 184.7 | 159.7 | 174.3 | 138.4 | 124.1 | 182.3 | 262.3 | 251.2 | 262.5 | 251.4 | 291.2 | 275.1 | 330.4 | 264.9 | 287.3 | 261.6 | 292.7 | 252.6 | 274.1 | 254.2 | 285 | 283 | 316 | 341 | 351 | 344 | 377 | 338 | 339 | 336 | 370 | 611 | 0 | 0 |
| Gross Profit
| 22.5 | 13.2 | 16.8 | 11.5 | 13.2 | 7.1 | 8.7 | 11 | 10.6 | 0.9 | 5.5 | 9.3 | 17.7 | 12.2 | -3.9 | 1.3 | -21.5 | -9.3 | 16.2 | 19.2 | 22.6 | 23.1 | 26 | 18.4 | -26.5 | 29 | 30.1 | 19.7 | 2.8 | 22.7 | 28.9 | 27.7 | 63 | 46 | 35 | 28 | 49 | 134 | 21 | 29 | 47 | 47 | 25 | 13 | 650 | 656 |
| Gross Profit Ratio
| 0.191 | 0.119 | 0.141 | 0.08 | 0.086 | 0.046 | 0.056 | 0.067 | 0.061 | 0.005 | 0.03 | 0.05 | 0.087 | 0.071 | -0.023 | 0.009 | -0.21 | -0.054 | 0.058 | 0.071 | 0.079 | 0.084 | 0.082 | 0.063 | -0.087 | 0.099 | 0.095 | 0.07 | 0.009 | 0.082 | 0.095 | 0.098 | 0.181 | 0.14 | 0.1 | 0.076 | 0.123 | 0.28 | 0.053 | 0.079 | 0.122 | 0.123 | 0.063 | 0.021 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 24 | 0 | 0 | 0 | 17.3 | 0 | 0 | 0 | 41.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.1 | 0 | 0 | 24.1 | 24 | 18.7 | 0 | 16.5 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 17.5 | 0 | 0 | 0 | 17 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 15.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 45.5 | 53.8 | 41.5 | 73.7 | 39.5 | 40.3 | 34.3 | 39 | 47.4 | 91.8 | 57.8 | 49.7 | 71.9 | 52.3 | 15.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24.1 | 0 | 0 | 24.1 | 24 | 18.7 | 0 | 16.5 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2.4 | -8.6 | 409.4 | -130.8 | -42.2 | 29.8 | 29.4 | 32.3 | 37.6 | 76.5 | -86.1 | -186.2 | 274 | -312.5 | 57.1 | 189.6 | 24.2 | 915.1 | 188.1 | 93 | 74.5 | 1.6 | 89 | 11.3 | 66.5 | 12 | 22 | -0.2 | 38.1 | 5.1 | -3.2 | 13.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 45.5 | 53.8 | 41.5 | 63.4 | 32.8 | 29.8 | 29.4 | 32.3 | 37.6 | 76.5 | 42 | 34.1 | 53.9 | 48.2 | 57.1 | 29.7 | 24.2 | 36.3 | 69.4 | 42.8 | 47.1 | 37.7 | 47.7 | 44.3 | 40.4 | 36.1 | 46 | 40.5 | 38.1 | 28.9 | 32.3 | 31.4 | 47 | 43 | 36 | 62 | 42 | 114 | 431 | 46 | 44 | 66 | 42 | 35 | 650 | 662 |
| Operating Income
| -23 | -40.6 | -24.7 | -51.9 | -19.6 | 32.2 | 84.3 | 153.7 | -27 | -75.6 | -36.5 | -24.8 | -36.2 | -36 | -61.1 | -28.4 | -45.7 | -53.3 | -63.6 | -23.6 | -24.5 | -14.6 | -48.4 | -25.9 | -66.9 | -7.1 | -15.9 | -20.8 | -35.3 | -6.2 | -3.4 | -3.7 | 20 | 4 | 1 | -13 | 3 | 23 | -22 | -9 | 10 | 12 | -11 | -7 | 632 | 640 |
| Operating Income Ratio
| -0.195 | -0.367 | -0.207 | -0.361 | -0.128 | 0.209 | 0.541 | 0.934 | -0.155 | -0.452 | -0.201 | -0.133 | -0.179 | -0.209 | -0.359 | -0.203 | -0.445 | -0.308 | -0.228 | -0.087 | -0.086 | -0.053 | -0.153 | -0.088 | -0.22 | -0.024 | -0.05 | -0.074 | -0.119 | -0.023 | -0.011 | -0.013 | 0.057 | 0.012 | 0.003 | -0.035 | 0.008 | 0.048 | -0.055 | -0.025 | 0.026 | 0.031 | -0.028 | -0.011 | 0.972 | 0.976 |
| Total Other Income Expenses Net
| -146.4 | -9.1 | 38 | -130.8 | -42.2 | -4.4 | -3.7 | -3.6 | -196.1 | -267.6 | -86.1 | -186.2 | 274 | -312.5 | 679.3 | 189.6 | 578.1 | 907.4 | 177.7 | 93 | 74.5 | 1.6 | 62.3 | 11.3 | 66.5 | -1.1 | -0.4 | -0.2 | -0.1 | 5.1 | -3.2 | -0.6 | -5 | -4 | -5 | -24 | 3 | -5 | 472 | -8 | -9 | -32 | -8 | -22 | -637 | -653 |
| Income Before Tax
| -169.4 | -49.7 | 13.3 | -185.1 | -63.1 | 27.8 | 80.6 | 150.1 | -223.1 | -343.2 | -124.5 | -194.6 | 235.8 | -349.7 | 617.7 | 164.3 | 539.7 | 860.2 | 123 | 65.5 | 45.9 | -5.7 | 41.3 | -13.4 | 1 | -8.8 | -16.3 | -21.2 | -35.4 | -2.2 | -6.9 | -4.3 | 15 | 0 | -4 | -37 | 6 | 18 | 450 | -17 | 1 | -20 | -19 | -29 | -5 | -13 |
| Income Before Tax Ratio
| -1.436 | -0.449 | 0.111 | -1.289 | -0.413 | 0.18 | 0.518 | 0.912 | -1.279 | -2.05 | -0.684 | -1.046 | 1.165 | -2.034 | 3.625 | 1.176 | 5.26 | 4.972 | 0.442 | 0.242 | 0.161 | -0.021 | 0.13 | -0.046 | 0.003 | -0.03 | -0.051 | -0.075 | -0.12 | -0.008 | -0.023 | -0.015 | 0.043 | 0 | -0.011 | -0.1 | 0.015 | 0.038 | 1.131 | -0.046 | 0.003 | -0.052 | -0.048 | -0.046 | -0.008 | -0.02 |
| Income Tax Expense
| -33.7 | 53.4 | -15.6 | -40.5 | -21.8 | 2.6 | 21.5 | 17 | -66.5 | -61.9 | -26.6 | -34.7 | 49.3 | -62 | 145.6 | 35.1 | 131.1 | 169.4 | 8 | 15.6 | 5.9 | -7.2 | 16.9 | -1.1 | 2.8 | -4 | 11.2 | -2.6 | -22.6 | -1.8 | -13.4 | 10.5 | 3 | 1 | 2 | 14 | 7 | 3 | 163 | 8 | 1 | 3 | 13 | 11 | 10 | 6 |
| Net Income
| -155 | -89.9 | -58.4 | -157.3 | -87.2 | 25.2 | 59.1 | 133.1 | -156.6 | -281.3 | -109.3 | -121 | 176.4 | -233.1 | 531.3 | 131.9 | 475.3 | 647.7 | 24.5 | 46.2 | 23.4 | -16.8 | 47 | 1.1 | -18.8 | -1.7 | -4.7 | -15.1 | 126.4 | 0.5 | -4.6 | -26.4 | 10 | 1 | -5 | -18 | 10 | 15 | 284 | 1 | -3 | -23 | -9 | -18 | 5 | -7 |
| Net Income Ratio
| -1.314 | -0.812 | -0.49 | -1.095 | -0.571 | 0.163 | 0.38 | 0.809 | -0.897 | -1.68 | -0.601 | -0.651 | 0.872 | -1.356 | 3.118 | 0.944 | 4.633 | 3.744 | 0.088 | 0.171 | 0.082 | -0.061 | 0.148 | 0.004 | -0.062 | -0.006 | -0.015 | -0.054 | 0.428 | 0.002 | -0.015 | -0.094 | 0.029 | 0.003 | -0.014 | -0.049 | 0.025 | 0.031 | 0.714 | 0.003 | -0.008 | -0.06 | -0.023 | -0.029 | 0.008 | -0.011 |
| EPS
| -2.49 | -1.27 | -0.83 | -2.18 | -1.16 | 0.33 | 0.76 | 1.67 | -1.88 | -3.27 | -1.23 | -1.36 | 1.94 | -2.55 | 5.82 | 1.44 | 5.88 | 8.19 | 0.33 | 0.65 | 0.33 | -0.24 | 0.66 | 0.015 | -0.27 | -0.024 | -0.067 | -0.22 | 1.78 | 0.007 | -0.067 | -0.37 | 0.14 | 0.01 | -0.069 | -0.24 | 0.12 | 0.16 | 3.05 | 0.01 | -0.011 | -0.084 | -0.09 | 0 | 0 | 0 |
| EPS Diluted
| -2.49 | -1.27 | -0.83 | -2.18 | -1.16 | 0.33 | 0.76 | 1.67 | -1.88 | -3.27 | -1.23 | -1.36 | 1.94 | -2.54 | 5.82 | 1.44 | 5.87 | 8.17 | 0.33 | 0.64 | 0.33 | -0.23 | 0.66 | 0.015 | -0.26 | -0.024 | -0.067 | -0.21 | 1.78 | 0.007 | -0.065 | -0.37 | 0.14 | 0.014 | -0.067 | -0.24 | 0.13 | 0.16 | 3.05 | 0.011 | -0.011 | -0.082 | -0.09 | 0 | 0 | 0 |
| EBITDA
| -16.3 | -33.9 | -21.3 | -173.4 | -49.7 | 37.3 | 89.4 | 164.4 | -209.2 | -329.8 | -109 | -180.8 | 249.5 | -333.9 | -1,725.6 | 178.1 | -30.1 | -35 | -40.4 | -9.4 | 8.3 | 10.3 | -3.9 | -7.6 | -50 | 9.1 | -0.1 | -7.3 | -18.7 | 11.3 | 15.2 | 8 | 35 | 19 | 15 | 4 | 20 | 40 | -4 | 28 | 43 | 42 | 3 | 13 | 650 | 656 |
| EBITDA Ratio
| -0.138 | -0.306 | -0.179 | -1.208 | -0.325 | 0.242 | 0.574 | 0.999 | -1.199 | -1.97 | -0.599 | -0.972 | 1.233 | -1.942 | -10.127 | 1.275 | -0.293 | -0.202 | -0.145 | -0.035 | 0.029 | 0.038 | -0.012 | -0.026 | -0.165 | 0.031 | -0 | -0.026 | -0.063 | 0.041 | 0.05 | 0.028 | 0.101 | 0.058 | 0.043 | 0.011 | 0.05 | 0.084 | -0.01 | 0.076 | 0.111 | 0.11 | 0.008 | 0.021 | 1 | 1 |