EBIX INC EBIX Income Statement

Ebix inc (EBIX)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Operating revenue
137,876	146,183	147,233	144,275	142,924	136,327	128,643	124,626	108,230	104,681	92,800	87,387	79,103	80,046	74,608	72,574	71,066	70,204	66,813	64,712	63,753	60,633	50,808	51,476	51,404	50,847	50,293	51,004	52,566	54,023	53,804	47,716	43,827	44,050	42,602	42,267	40,050	33,281	32,207
Operating expenses:
Cost of Goods and Services Sold
57,457	53,111	55,171	50,954	45,929	42,302	42,963	43,559	39,591	38,438	34,937	30,932	25,187	22,522	22,425	20,579	19,602	16,444	17,809	18,699	19,485	17,537	10,275	9,964	9,612	10,086	10,136	10,358	9,891	10,447	9,500	9,157	9,029	8,658	8,710	8,914	7,307	7,418	7,427
Product development
9,417	11,418	11,245	11,397	11,242	10,963	11,010	8,671	8,434	8,551	8,536	8,417	8,350	8,068	8,563	8,285	8,065	8,029	8,338	7,288	7,047	6,630	6,779	6,758	6,693	6,414	6,625	6,724	7,035	7,637	7,102	5,814	4,272	4,823	4,964	4,802	4,619	3,294	3,571
Sales and marketing
3,804	4,680	4,284	4,493	6,121	4,045	4,721	4,823	3,998	3,991	3,833	4,142	4,337	4,467	4,463	4,206	4,333	4,122	3,805	3,611	3,379	3,196	3,559	3,784	3,301	4,085	4,024	3,827	3,912	4,233	4,346	4,296	3,812	4,089	3,440	3,261	2,852	1,685	1,748
General and administrative
29,244	39,219	46,900	32,866	21,444	34,059	28,188	26,724	19,504	17,820	14,874	14,598	12,684	14,670	12,126	13,310	11,583	13,083	12,128	12,121	10,746	9,963	6,008	11,068	9,841	9,808	8,448	8,253	9,971	8,862	9,679	8,577	6,444	8,028	5,785	4,694	7,761	6,249	5,005
Amortization and depreciation
3,641	3,502	3,626	3,283	4,057	3,428	2,523	2,534	2,807	2,800	2,709	2,759	2,855	2,658	2,738	2,630	2,720	2,702	2,765	2,570	2,597	2,239	2,449	2,441	2,552	2,648	2,459	2,548	2,452	2,584	2,469	2,161	1,941	1,897	1,749	1,991	1,877	1,553	1,448
Total operating expenses
103,563	-	-	-	88,793	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	121,226	102,993	-	94,797	89,405	86,311	74,334	71,600	64,889	60,848	53,413	52,385	50,315	49,010	46,303	44,380	44,845	44,289	43,254	39,565	29,070	34,015	31,999	33,041	31,692	31,710	33,261	33,763	33,096	30,005	25,498	27,495	24,648	23,662	24,416	20,199	19,199
Operating income
34,313	34,253	26,007	41,282	54,131	41,530	39,238	38,315	33,896	33,081	27,911	26,539	25,690	27,661	24,293	23,564	24,763	25,824	21,968	20,423	20,499	21,068	21,738	17,461	19,405	17,806	18,601	19,294	19,305	20,260	20,708	17,711	18,329	16,555	17,954	18,605	15,634	13,082	13,008
Interest income
54	51	99	129	350	127	103	85	121	97	375	465	774	632	635	441	143	64	62	44	61	53	61	130	135	175	159	91	93	76	88	110	167	128	100	129	200	163	127
Interest expense
9,237	9,781	10,970	11,763	9,818	9,037	7,467	5,750	4,847	4,345	3,552	3,018	2,468	1,995	1,922	2,185	1,274	1,909	1,058	625	719	2,184	392	211	247	265	318	281	362	536	440	312	253	167	218	159	215	236	246
Other Non-operating income
-19	-7	352	-11	3	0	7	0	53	0	0	0	0	-	1,162	-	-	-	0	-	-	0	-19	-139	454	1,592	93	-1,425	82	-486	414	262	0	1,432	33	-464	-354	3,917	1,444
Litigation Settlement, Expense
0	-	-	-	20,452	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonoperating Income (Expense)
-	-	0	-688	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-350	-	-	-	-4,226	-	-	-	0	-	-	-	-	-	-	-	-
Foreign currency exchange gain (loss)
618	-1,881	-641	401	-255	2,127	-921	-1,357	-641	-894	-400	-391	3,496	-839	578	-195	469	-354	1,137	330	892	297	987	-336	-119	64	-33	-123	-170	172	-536	2,591	-296	1,667	-230	1,397	1,468	523	233
Income before income taxes
25,729	22,635	14,847	29,350	23,959	34,747	30,960	31,293	28,582	27,939	24,334	23,595	27,492	25,459	24,746	21,625	24,101	23,625	22,109	20,172	20,733	18,894	22,025	16,905	19,628	19,372	14,276	17,556	18,948	19,486	20,234	20,362	17,947	19,615	17,639	19,508	16,733	17,449	14,566
Income tax benefit (expense)
1,300	521	-217	1,000	-1,084	26,474	1,679	2,222	2,126	414	-204	-302	869	516	789	-1,418	1,750	1,696	1,877	1,136	2,397	2,347	4,010	3,326	4,211	4,127	1,133	4,014	1,604	741	2,162	2,295	2,262	2,285	1,103	-2,840	1,569	768	556
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
24,445	22,118	15,064	28,346	25,043	8,273	29,281	29,071	26,456	27,525	24,538	23,897	26,623	24,943	23,957	23,043	22,351	21,929	20,232	19,036	18,336	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-278	468	-5,445	-505	-667	-236	39	-109	248	952	354	463	196	314	-110	51	192	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
24,723	21,650	20,509	28,851	25,710	8,509	29,242	29,180	26,208	26,573	24,184	23,434	26,427	24,629	24,067	22,992	22,159	21,929	20,232	19,036	18,336	16,547	18,015	13,579	15,417	15,245	13,143	13,542	17,344	18,745	18,072	18,067	15,685	17,330	16,536	22,348	15,164	16,681	14,010
Basic earnings per common share
0.81	0.71	0.67	0.95	0.84	0.28	0.93	0.93	0.83	0.85	0.77	0.74	0.83	0.77	0.74	0.70	0.67	0.65	0.59	0.54	0.51	0.46	0.47	0.35	0.40	0.40	0.35	0.36	0.47	0.50	0.49	0.49	0.43	0.48	0.44	0.57	0.40	0.48	0.40
Diluted earnings per common share
0.81	0.71	0.67	0.94	0.84	0.28	0.92	0.92	0.83	0.84	0.76	0.74	0.83	0.75	0.74	0.70	0.67	0.64	0.59	0.54	0.51	0.45	0.47	0.35	0.40	0.39	0.34	0.35	0.45	0.47	0.46	0.47	0.40	0.44	0.41	0.53	0.37	0.43	0.36
Basic weighted average shares outstanding
30,476	30,491	30,501	30,528	30,524	31,133	31,492	31,465	31,482	31,458	31,453	31,490	31,807	32,260	32,421	32,688	33,043	33,614	34,304	35,046	35,708	36,441	38,050	38,427	38,318	38,055	37,919	37,210	37,168	37,220	37,214	36,908	36,450	36,313	37,345	39,159	38,151	34	34
Diluted weighted average shares outstanding
30,683	30,471	30,633	30,668	30,604	31,223	31,628	31,626	31,659	31,644	31,622	31,637	31,973	32,468	32,705	32,969	33,310	33,866	34,515	35,269	35,954	36,660	38,253	38,647	38,600	38,549	38,451	38,789	38,779	38,930	39,120	38,827	39,523	42,609	40,449	42,344	38,154	39	39