CoreLogic, Inc.
|
||||||||||||||||
|
For the Three Months Ended June 30, 2020 |
|||||||||||||||
(in thousands) |
PIRM |
UWS |
CORP |
ELIM |
CoreLogic |
|||||||||||
Net income/(loss) from continuing operations |
$ |
30,792 |
|
$ |
98,170 |
|
$ |
(69,957) |
|
$ |
— |
|
$ |
59,005 |
|
|
Income taxes |
— |
|
— |
|
21,970 |
|
— |
|
21,970 |
|
||||||
Depreciation and amortization |
25,050 |
|
13,283 |
|
8,368 |
|
— |
|
46,701 |
|
||||||
Interest expense/(income), net |
411 |
|
(5) |
|
17,239 |
|
— |
|
17,645 |
|
||||||
Share-based compensation |
2,254 |
|
2,802 |
|
8,697 |
|
— |
|
13,753 |
|
||||||
Non-operating losses/(gains) |
1,193 |
|
(1,800) |
|
(5,629) |
|
— |
|
(6,236) |
|
||||||
Efficiency investments and other |
(490) |
|
425 |
|
6,779 |
|
— |
|
6,714 |
|
||||||
Transaction costs |
(3,005) |
|
223 |
|
242 |
|
— |
|
(2,540) |
|
||||||
| Impairment Loss |
— |
|
1,228 |
|
— |
|
— |
|
1,228 |
|
||||||
| Adjusted EBITDA |
$ |
56,205 |
|
$ |
114,326 |
|
$ |
(12,291) |
|
$ |
— |
|
$ |
158,240 |
|
|
|
|
For the Three Months Ended June 30, 2019 |
|||||||||||||||
| (in thousands) |
PIRM |
UWS |
CORP |
ELIM |
CoreLogic |
|||||||||||
| Net income/(loss) from continuing operations |
$ |
19,272 |
|
$ |
20,377 |
|
$ |
(45,173) |
|
$ |
— |
|
$ |
(5,524) |
|
|
| Income taxes |
— |
|
— |
|
(14,928) |
|
— |
|
(14,928) |
|
||||||
| Depreciation and amortization |
26,113 |
|
13,757 |
|
7,236 |
|
— |
|
47,106 |
|
||||||
| Interest (income)/expense, net |
(61) |
|
60 |
|
19,182 |
|
— |
|
19,181 |
|
||||||
| Share-based compensation |
1,538 |
|
1,634 |
|
4,691 |
|
— |
|
7,863 |
|
||||||
| Non-operating losses/(gains) |
4,215 |
|
(194) |
|
13,833 |
|
— |
|
17,854 |
|
||||||
| Efficiency investments and other |
621 |
|
5,424 |
|
6,518 |
|
— |
|
12,563 |
|
||||||
| Transaction costs |
1,675 |
|
— |
|
194 |
|
— |
|
1,869 |
|
||||||
| Impairment loss |
— |
|
47,834 |
|
— |
|
— |
|
47,834 |
|
||||||
| Amortization of acquired intangibles included in equity in losses of affiliates |
77 |
|
— |
|
— |
|
— |
|
77 |
|
||||||
| Adjusted EBITDA |
$ |
53,450 |
|
$ |
88,892 |
|
$ |
(8,447) |
|
$ |
— |
|
$ |
133,895 |
|
|
|
|
|
|
|
|
|
|||||||||||
|
CoreLogic, Inc.
|
||||||||||||
|
|
For the Three Months Ended June 30, |
|||||||||||
| (Diluted income per share) |
2020 |
|
2019 |
|||||||||
| Net income/(loss) from continuing operations |
$ |
0.73 |
|
|
$ |
(0.07) |
|
|||||
| Share-based compensation |
0.17 |
|
|
0.1 |
|
|||||||
| Non-operating (gains)/losses |
(0.08) |
|
|
0.22 |
|
|||||||
| Efficiency investments and other |
0.08 |
|
|
0.15 |
|
|||||||
| Impairment loss |
0.02 |
|
|
0.59 |
|
|||||||
| Transaction costs |
(0.03) |
|
|
0.02 |
|
|||||||
| Depreciation and amortization of acquired software and intangibles |
0.21 |
|
|
0.23 |
|
|||||||
| Income tax effect on adjustments |
(0.08) |
|
|
(0.45) |
|
|||||||
| Adjusted EPS |
$ |
1.02 |
|
|
$ |
0.79 |
|
|||||
|
CoreLogic, Inc.
|
||||
| (in thousands) |
|
For the Twelve Months
|
||
| Net cash provided by operating activities - continuing operations |
|
$ |
511,549 |
|
| Purchases of property and equipment |
|
(78,713) |
|
|
| Purchases of capitalized data and other intangible assets |
|
(40,247) |
|
|
| Free cash flow |
|
$ |
392,589 |
|
