Cannae Holdings, Inc. (CNNE) quarterly income statement — complete revenue, gross profit & net income history
Cannae Holdings, Inc. (CNNE) annual income statement — 11-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 102.2M | 96.2M | 103.3M | 106.9M | 110.2M | 103.2M | 109.9M | 113.9M | 118M | 110.7M | 119.3M | 143.6M | 152.8M | 154.3M | 155.7M | 164.5M | 174.5M | 167.4M | 181.9M | 186M |
| Revenue Growth % | -7.26% | -6.78% | -6.01% | -6.15% | -6.61% | -6.78% | -7.88% | -20.68% | -22.77% | -28.26% | -23.38% | -12.71% | -12.44% | -7.83% | -14.4% | -11.56% | -13.78% | -2.62% | 6.75% | 33.14% |
| Cost of Goods Sold | 85.3M | 86.5M | 90.5M | 100.7M | 127M | 105.2M | 109.8M | 111.1M | 111.3M | 117.4M | 108.1M | 132.1M | 139.6M | 147.2M | 147M | 153.5M | 163.9M | 166.5M | 176.4M | 176.7M |
| COGS % of Revenue | 83.46% | 89.92% | 87.61% | 94.2% | 115.25% | 101.94% | 99.91% | 97.54% | 94.32% | 106.05% | 90.61% | 91.99% | 91.36% | 95.4% | 94.41% | 93.31% | 93.93% | 99.46% | 96.98% | 95% |
| Gross Profit | 16.9M | 9.7M | 12.8M | 6.2M | -16.8M | -2M | 100K | 2.8M | 6.7M | -6.7M | 11.2M | 11.5M | 13.2M | 7.1M | 8.7M | 11M | 10.6M | 900K | 5.5M | 9.3M |
| Gross Margin % | 16.54% | 10.08% | 12.39% | 5.8% | -15.25% | -1.94% | 0.09% | 2.46% | 5.68% | -6.05% | 9.39% | 8.01% | 8.64% | 4.6% | 5.59% | 6.69% | 6.07% | 0.54% | 3.02% | 5% |
| Gross Profit Growth % | 200.6% | 585% | 12700% | 121.43% | -350.75% | 70.15% | -99.11% | -75.65% | -49.24% | -194.37% | 28.74% | 4.55% | 24.53% | 688.89% | 58.18% | 18.28% | -40.11% | -92.62% | 241.03% | 615.38% |
| Operating Expenses | 73.7M | 31.8M | 36.9M | 19.4M | 44.1M | 19.4M | 22.1M | 20.9M | 29.7M | 33.9M | 35.9M | 63.4M | 32.8M | 29.8M | 29.4M | 32.3M | 37.6M | 76.5M | 42M | 34.1M |
| OpEx % of Revenue | 72.11% | 33.06% | 35.72% | 18.15% | 40.02% | 18.8% | 20.11% | 18.35% | 25.17% | 30.62% | 30.09% | 44.15% | 21.47% | 19.31% | 18.88% | 19.64% | 21.55% | 45.7% | 23.09% | 18.33% |
| Selling, General & Admin | 12.9M | 31.8M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16M | 0 |
| SG&A % of Revenue | 12.62% | 33.06% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8.8% | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 0 | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -56.8M | -22.1M | -24.1M | -13.2M | -60.9M | -21.4M | -22M | -18.1M | -23M | -40.6M | -24.7M | -51.9M | -19.6M | -22.7M | -20.7M | -21.3M | -27M | -75.6M | -36.5M | -24.8M |
| Operating Margin % | -55.58% | -22.97% | -23.33% | -12.35% | -55.26% | -20.74% | -20.02% | -15.89% | -19.49% | -36.68% | -20.7% | -36.14% | -12.83% | -14.71% | -13.29% | -12.95% | -15.47% | -45.16% | -20.07% | -13.33% |
| Operating Income Growth % | 6.73% | -3.27% | -9.55% | 27.07% | -164.78% | 47.29% | 10.93% | 65.13% | -17.35% | -78.85% | -19.32% | -143.66% | 27.41% | 69.97% | 43.29% | 14.11% | 25.41% | -110% | 40.26% | 12.68% |
| EBITDA | -54.4M | -16.3M | 78.9M | -6.8M | -54.5M | -14.9M | -14.3M | -11.4M | -16.3M | -33.9M | -16.3M | -41.4M | -10.2M | -12.7M | -9.1M | -10.6M | -15.7M | -64.6M | -30.7M | -13.3M |
| EBITDA Margin % | -53.23% | -16.94% | 76.38% | -6.36% | -49.46% | -14.44% | -13.01% | -10.01% | -13.81% | -30.62% | -13.66% | -28.83% | -6.68% | -8.23% | -5.84% | -6.44% | -9% | -38.59% | -16.88% | -7.15% |
| EBITDA Growth % | 0.18% | -9.4% | 651.75% | 40.35% | -234.36% | 56.05% | 12.27% | 72.46% | -59.8% | -166.93% | -79.12% | -290.57% | 35.03% | 80.34% | 70.36% | 20.3% | 37.2% | -189.69% | 41.63% | 17.9% |
| D&A (Non-Cash Add-back) | 2.4M | 5.8M | 103M | 6.4M | 6.4M | 6.5M | 7.7M | 6.7M | 6.7M | 6.7M | 8.4M | 10.5M | 9.4M | 10M | 11.6M | 10.7M | 11.3M | 11M | 5.8M | 11.5M |
| EBIT | 29.5M | -33M | -98.7M | -60.7M | -132.3M | -12.8M | -43.9M | 6.1M | -168.2M | -33.6M | 17M | -179.3M | -59.1M | 32.2M | 84.3M | 153.7M | -220.5M | -340.8M | -36.5M | -192.3M |
| Net Interest Income | -1.2M | -200K | 500K | -1.4M | 1.5M | -2.4M | -3.1M | -2.1M | -1.3M | -500K | 1M | -2.4M | -1.3M | -1.6M | -1.3M | -3.6M | -2.5M | -2.4M | -1.9M | 16.4M |
| Interest Income | 0 | 2.1M | 2M | 1.9M | 4.8M | 1.4M | 1M | 800K | 700K | 2.1M | 4.7M | 3.4M | 2.7M | 2.8M | 2.4M | 0 | 100K | 0 | 1M | 18.7M |
| Interest Expense | 1.2M | 2.3M | 1.5M | 3.3M | 3.3M | 3.8M | 4.1M | 2.9M | 2M | 2.6M | 3.7M | 5.8M | 4M | 4.4M | 3.7M | 3.6M | 2.6M | 2.4M | 2.9M | 2.3M |
| Other Income/Expense | 85.1M | -13.2M | -76.1M | -50.8M | -170.4M | 2.9M | -37.7M | -5.6M | -161.8M | 22M | -48.8M | -159.2M | -92.6M | 18.4M | 71.4M | 93.5M | -304.1M | -235.7M | -101.9M | -128.4M |
| Pretax Income | 28.3M | -35.3M | -100.2M | -64M | -231.3M | -18.5M | -59.7M | -23.7M | -184.8M | -18.6M | -73.5M | -211.1M | -112.2M | -4.3M | 50.7M | 72.2M | -331.1M | -311.3M | -138.4M | -153.2M |
| Pretax Margin % | 27.69% | -36.69% | -97% | -59.87% | -209.89% | -17.93% | -54.32% | -20.81% | -156.61% | -16.8% | -61.61% | -147.01% | -73.43% | -2.79% | 32.56% | 43.89% | -189.74% | -185.96% | -76.09% | -82.37% |
| Income Tax | 1.7M | 500K | -1.6M | -3.8M | -1.8M | 20.2M | -13.9M | -6.2M | -35.9M | 56.5M | -17.3M | -40.5M | -21.8M | 2.6M | 21.5M | 17M | -66.5M | -61.9M | -26.6M | -34.7M |
| Effective Tax Rate % | 6.01% | -1.42% | 1.6% | 5.94% | 0.78% | -109.19% | 23.28% | 26.16% | 19.43% | -303.76% | 23.54% | 19.19% | 19.43% | -60.47% | 42.41% | 23.55% | 20.08% | 19.88% | 19.22% | 22.65% |
| Net Income | 37.5M | -32.1M | -93M | -68.4M | -238.8M | -113M | -46.1M | -13.6M | -155M | -89.9M | -64.8M | -157.3M | -87.2M | -4.1M | 27.5M | 55.3M | -263.3M | -247.6M | -109.3M | -121M |
| Net Margin % | 36.69% | -33.37% | -90.03% | -63.98% | -216.7% | -109.5% | -41.95% | -11.94% | -131.36% | -81.21% | -54.32% | -109.54% | -57.07% | -2.66% | 17.66% | 33.62% | -150.89% | -147.91% | -60.09% | -65.05% |
| Net Income Growth % | 115.7% | 71.59% | -101.74% | -402.94% | -54.06% | -25.7% | 28.86% | 91.35% | -77.75% | -2092.68% | -335.64% | -384.45% | 66.88% | 98.34% | 125.16% | 145.7% | -249.26% | -6.22% | -120.57% | -191.74% |
| Net Income (Continuing) | 26.6M | -35.8M | -98.6M | -60.2M | -229.5M | -38.7M | -45.8M | -17.5M | -148.9M | -75.1M | -56.2M | -170.6M | -90.4M | -6.9M | 29.2M | 55.2M | -264.6M | -249.4M | -111.8M | -118.5M |
| Discontinued Operations | 0 | 0 | 0 | -1000K | -1000K | -1000K | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -45.7M | -36.5M | -32.9M | -27.2M | -24.7M | -23.2M | -21.2M | -21.2M | -17.2M | -17.2M | -15.3M | -23.3M | -10M | -6.8M | -3.9M | -2M | 2.7M | 4M | 5.8M | 8.4M |
| EPS (Diluted) | 0.86 | -0.70 | -1.93 | -1.25 | -3.93 | -1.81 | -0.74 | -0.22 | -2.49 | -1.27 | -0.83 | -2.18 | -1.16 | -0.05 | 0.76 | 0.69 | -1.88 | -3.27 | -1.23 | -1.36 |
| EPS Growth % | 121.88% | 61.33% | -160.81% | -468.18% | -57.83% | -42.52% | 10.84% | 89.91% | -114.66% | -2440% | -209.21% | -415.94% | 38.3% | 98.47% | 161.79% | 150.74% | -196.91% | -28.74% | -121.13% | -194.44% |
| EPS (Basic) | 0.86 | -0.70 | -1.93 | -1.25 | -3.93 | -1.81 | -0.74 | -0.22 | -2.49 | -1.27 | -0.83 | -2.18 | -1.16 | -0.05 | 0.76 | 0.69 | -1.88 | -3.27 | -1.23 | -1.36 |
| Diluted Shares Outstanding | 43.6M | 45.9M | 48.2M | 54.7M | 60.8M | 62.3M | 62.2M | 62.4M | 62.2M | 70.8M | 70.1M | 72.1M | 75.4M | 76.1M | 77.5M | 79.6M | 83.5M | 85.9M | 88.9M | 88.9M |
| Basic Shares Outstanding | 43.5M | 45.9M | 48.2M | 54.7M | 60.8M | 62.3M | 62.2M | 62.4M | 62.2M | 70.8M | 70.1M | 72.1M | 75.4M | 76.1M | 77.5M | 79.6M | 83.5M | 85.9M | 88.8M | 88.8M |
| Dividend Payout Ratio | 17.6% | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |