EBIX INC EBIX Income Statement

Ebix inc (EBIX)

Income statement / TTM

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
575,567	580,615	570,759	552,169	532,520	497,826	466,180	430,337	393,098	363,971	339,336	321,144	306,331	298,294	288,452	280,657	272,795	265,482	255,911	239,906	226,670	214,321	204,535	204,020	203,548	204,710	207,886	211,397	208,109	199,370	189,397	178,195	172,746	168,969	158,200	147,805	0	0	0
Operating expenses:
Cost of Goods and Services Sold
216,693	205,165	194,356	182,148	174,753	168,415	164,551	156,525	143,898	129,494	113,578	101,066	90,713	85,128	79,050	74,434	72,554	72,437	73,530	65,996	57,261	47,388	39,937	39,798	40,192	40,471	40,832	40,196	38,995	38,133	36,344	35,554	35,311	33,589	32,349	31,066	0	0	0
Product development
43,477	45,302	44,847	44,612	41,886	39,078	36,666	34,192	33,938	33,854	33,371	33,398	33,266	32,981	32,942	32,717	31,720	30,702	29,303	27,744	27,214	26,860	26,644	26,490	26,456	26,798	28,021	28,498	27,588	24,825	22,011	19,873	18,861	19,208	17,679	16,286	0	0	0
Sales and marketing
17,261	19,578	18,943	19,380	19,710	17,587	17,533	16,645	15,964	16,303	16,779	17,409	17,473	17,469	17,124	16,466	15,871	14,917	13,991	13,745	13,918	13,840	14,729	15,194	15,237	15,848	15,996	16,318	16,787	16,687	16,543	15,637	14,602	13,642	11,238	9,546	0	0	0
General and administrative
148,229	140,429	135,269	116,557	110,415	108,475	92,236	78,922	66,796	59,976	56,826	54,078	52,790	51,689	50,102	50,104	48,915	48,078	44,958	38,838	37,785	36,880	36,725	39,165	36,350	36,480	35,534	36,765	37,089	33,562	32,728	28,834	24,951	26,268	24,489	23,709	0	0	0
Amortization and depreciation
14,052	14,468	14,394	13,291	12,542	11,292	10,664	10,850	11,075	11,123	10,981	11,010	10,881	10,746	10,790	10,817	10,757	10,634	10,171	9,855	9,726	9,681	10,090	10,100	10,207	10,107	10,043	10,053	9,666	9,155	8,468	7,748	7,578	7,514	7,170	6,869	0	0	0
Total operating expenses
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	407,809	375,988	-	344,847	321,650	297,134	271,671	250,750	231,535	216,961	205,123	198,013	190,008	184,538	179,817	176,768	171,953	156,178	145,904	134,649	128,125	130,747	128,442	129,704	130,426	131,830	130,125	122,362	116,094	107,646	101,303	100,221	92,925	87,476	0	0	0
Operating income
135,855	155,673	162,950	176,181	173,214	152,979	144,530	133,203	121,427	113,221	107,801	104,183	101,208	100,281	98,444	96,119	92,978	88,714	83,958	83,728	80,766	79,672	76,410	73,273	75,106	75,006	77,460	79,567	77,984	77,008	73,303	70,549	71,443	68,748	65,275	60,329	0	0	0
Interest income
333	629	705	709	665	436	406	678	1,058	1,711	2,246	2,506	2,482	1,851	1,283	710	313	231	220	219	305	379	501	599	560	518	419	348	367	441	493	505	524	557	592	619	0	0	0
Interest expense
41,751	42,332	41,588	38,085	32,072	27,101	22,409	18,494	15,762	13,383	11,033	9,403	8,570	7,376	7,290	6,426	4,866	4,311	4,586	3,920	3,506	3,034	1,115	1,041	1,111	1,226	1,497	1,619	1,650	1,541	1,172	950	797	759	828	856	0	0	0
Other Non-operating income
315	337	344	-1	10	60	60	53	53	0	1,162	0	0	-	0	-	-	-	0	-	-	296	1,888	2,000	714	342	-1,736	-1,415	272	190	2,108	1,727	1,001	647	3,132	4,543	0	0	0
Litigation Settlement, Expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Nonoperating Income (Expense)
-	-	0	0	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Foreign currency exchange gain (loss)
-1,503	-2,376	1,632	1,352	-406	-792	-3,813	-3,292	-2,326	1,811	1,866	2,844	3,040	13	498	1,057	1,582	2,005	2,656	2,506	1,840	829	596	-424	-211	-262	-154	-657	2,057	1,931	3,426	3,732	2,538	4,302	3,158	3,621	0	0	0
Income before income taxes
92,561	90,791	102,903	119,016	120,959	125,582	118,774	112,148	104,450	103,360	100,880	101,292	99,322	95,931	94,097	91,460	90,007	86,639	81,908	81,824	78,557	77,452	77,930	70,181	70,832	70,152	70,266	76,224	79,030	78,029	78,158	75,563	74,709	73,495	71,329	68,256	0	0	0
Income tax benefit (expense)
2,604	220	26,173	28,069	29,291	32,501	6,441	4,558	2,034	777	879	1,872	756	1,637	2,817	3,905	6,459	7,106	7,757	9,890	12,080	13,894	15,674	12,797	13,485	10,878	7,492	8,521	6,802	7,460	9,004	7,945	2,810	2,117	600	53	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
89,973	90,571	76,726	90,943	91,668	93,081	112,333	107,590	102,416	102,583	100,001	99,420	98,566	94,294	91,280	87,555	83,548	79,533	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Noncontrolling Interest
-5,760	-6,149	-6,853	-1,369	-973	-58	1,130	1,445	2,017	1,965	1,327	863	451	447	133	243	192	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
95,733	96,720	83,579	92,312	92,641	93,139	111,203	106,145	100,399	100,618	98,674	98,557	98,115	93,847	91,147	87,312	83,356	79,533	74,151	71,934	66,477	63,558	62,256	57,384	57,347	59,274	62,774	67,703	72,228	70,569	69,154	67,618	71,899	71,378	70,729	68,203	0	0	0
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