Sykes Enterprises, Incorporated SYKE Income Statement

Sykes enterprises, incorporated (SYKE)

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
Revenues
411,166	425,284	397,547	389,006	402,925	415,198	399,333	396,785	414,371	419,247	407,309	375,438	384,014	389,146	385,743	364,402	320,746	337,278	317,924	307,453	323,685	349,925	332,671	320,498	324,429	335,338	322,143	304,735	301,244	304,272	280,526	264,802	278,098	276,234	293,310	300,273	299,450	294,455	288,535
Operating expenses:
Direct salaries and related costs
266,945	274,731	253,669	252,161	261,728	271,437	261,474	264,924	275,072	276,437	267,489	248,615	247,136	252,737	249,859	239,442	205,555	214,307	206,139	202,143	213,927	227,802	221,598	221,085	221,625	226,418	215,001	210,141	203,706	201,194	183,628	174,630	178,500	181,978	189,082	198,779	194,091	190,813	188,693
General and administrative
103,247	100,825	102,620	104,282	104,680	97,660	105,148	102,037	102,440	99,190	93,355	92,236	92,044	88,881	87,955	94,335	80,510	79,558	72,702	72,651	72,727	76,879	73,868	74,005	73,377	74,552	73,987	75,247	73,733	72,720	75,747	69,642	72,264	27,827	82,116	88,370	88,720	86,821	90,075
Depreciation, net
12,461	12,518	12,449	13,052	13,897	13,882	14,072	14,560	14,836	14,577	14,227	13,820	13,348	13,265	13,004	11,960	10,784	10,748	10,938	11,007	11,059	11,227	11,516	11,322	11,298	11,221	10,677	10,017	10,169	10,336	9,583	9,816	10,634	-	-	-	-	-	-
Amortization of intangibles
4,119	4,123	4,103	4,127	4,286	4,062	3,638	3,629	4,213	5,308	5,293	5,250	5,231	5,233	5,254	5,263	3,627	3,666	3,638	3,435	3,431	3,489	3,597	3,659	3,651	3,692	3,699	3,713	3,759	3,835	2,774	2,009	1,861	-	-	-	-	-	-
Impairment of long-lived assets
-	0	0	129	1,582	145	555	5,175	3,526	339	680	4,189	202	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	84	122	0	149	954	38	0	726	3,103	-
Net (gain) loss on disposal of property and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8	3,611	-	21	20
Impairment of goodwill and intangibles
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	362	-
Total operating expenses
386,772	392,197	372,841	373,751	386,173	387,186	384,887	390,325	400,087	395,851	381,044	364,110	357,961	360,116	356,072	351,000	300,476	308,279	293,417	289,236	301,144	317,367	310,579	310,071	309,951	316,084	303,364	299,118	291,367	288,560	271,854	256,097	263,408	265,429	271,228	283,538	283,537	281,078	278,748
Income from operations
24,394	33,087	24,706	15,255	16,752	28,012	14,446	6,460	14,284	23,396	26,265	11,328	26,053	29,030	29,671	13,402	20,270	28,999	24,507	18,217	22,541	32,558	22,092	10,427	14,478	19,254	18,779	5,617	9,877	15,712	8,672	8,705	14,690	10,805	22,082	16,735	15,913	13,377	9,787
Other income (expense):
Interest income
263	235	234	192	185	177	183	175	171	228	169	144	155	178	135	141	153	189	162	151	166	241	249	237	231	218	216	208	224	443	297	354	364	405	357	310	280	312	268
Interest (expense)
720	861	1,091	1,179	1,178	1,220	1,168	1,149	1,206	2,104	2,021	1,865	1,699	1,603	1,578	1,581	808	938	478	610	439	496	464	552	499	591	630	578	508	498	421	312	316	305	272	288	267	1,373	1,520
Other income (expense), net
-4,793	-436	-55	-533	610	-2,785	919	-537	155	-376	28	793	813	-1,127	981	1,067	553	-617	-871	-167	-829	-1,201	-406	-399	663	-903	356	-339	125	-729	-715	-488	-601	173	-329	-378	-1,565	-527	-3,590
Total other income (expense), net
-5,250	-1,062	-912	-1,520	-383	-3,828	-66	-1,511	-880	-2,252	-1,824	-928	-731	-2,552	-462	-373	-102	-1,366	-1,187	-626	-1,102	-1,456	-621	-714	395	-1,276	-58	-709	-159	-784	-839	-446	-553	273	-244	-356	-1,552	-1,588	-4,842
Income before income taxes
19,144	32,025	23,794	13,735	16,369	24,184	14,380	4,949	13,404	21,144	24,441	10,400	25,322	26,478	29,209	13,029	20,168	27,633	23,320	17,591	21,439	31,102	21,471	9,713	14,873	17,978	18,721	4,908	9,718	14,928	7,833	8,259	14,137	11,078	21,838	16,379	14,361	11,789	4,945
Income taxes
5,226	9,005	5,689	2,466	4,682	7,136	628	-2,229	2,456	38,180	2,746	1,555	6,610	8,450	7,939	3,891	6,214	7,597	3,310	4,679	5,800	8,599	4,833	1,376	4,560	6,978	4,575	-688	3,200	1,638	-309	511	3,367	5,118	2,969	2,683	572	-2,267	966
Income from continuing operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,290	8,142	7,748	10,770	5,960	18,869	13,696	13,789	14,056	3,979
(Loss) from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-820	-1,441	-755	-1,725	-611	-410	-1,434
(Loss) on sale of discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-10,707	-	-	-	-	-	-
Net income
13,918	23,020	18,105	11,269	11,687	17,048	13,752	7,178	10,948	-17,036	21,695	8,845	18,712	18,028	21,270	9,138	13,954	20,036	20,010	12,912	15,639	22,503	16,638	8,337	10,313	11,000	14,146	5,596	6,518	13,290	8,142	7,748	-757	5,078	18,114	11,971	13,178	13,646	2,545
Basic:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.31	0.19	0.18	0.25	0.14	0.42	0.30	0.29	0.30	0.09
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-0.27	-0.02	-0.02	-0.04	-0.01	-0.01	-0.04
Basic
0.34	0.55	0.44	0.27	0.28	0.40	0.33	0.17	0.26	-0.41	0.52	0.21	0.45	0.43	0.51	0.22	0.33	0.48	0.48	0.31	0.37	0.53	0.39	0.20	0.24	0.26	0.33	0.13	0.15	0.31	0.19	0.18	-0.02	0.12	0.40	0.26	0.28	0.29	0.05
Diluted:
Continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.31	0.19	0.18	0.25	0.14	0.42	0.30	0.29	0.30	0.09
Discontinued operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	0.00	0.00	-0.27	-0.02	-0.02	-0.04	-0.01	-0.01	-0.04
Diluted
0.34	0.54	0.44	0.27	0.28	0.40	0.33	0.17	0.26	-0.42	0.52	0.21	0.45	0.43	0.50	0.22	0.33	0.46	0.48	0.31	0.37	0.53	0.39	0.19	0.24	0.26	0.33	0.13	0.15	0.31	0.19	0.18	-0.02	0.12	0.40	0.26	0.28	0.29	0.05
Weighted average common shares outstanding:
Basic
41,132	41,199	41,190	42,038	42,169	42,160	42,136	42,125	41,939	41,901	41,879	41,854	41,654	41,776	41,938	41,970	41,704	41,624	41,783	42,008	42,181	42,282	42,704	42,711	42,739	42,751	42,785	42,936	43,036	43,003	43,014	43,094	43,309	43,817	45,557	46,241	46,409	46,468	46,601
Diluted
41,334	41,508	41,307	42,094	42,299	42,388	42,204	42,160	42,232	42,692	42,033	41,934	41,905	42,608	42,224	42,101	42,023	43,048	42,084	42,216	42,440	42,772	42,837	42,810	42,837	42,858	42,836	42,954	43,052	43,049	43,031	43,103	43,409	43,905	45,653	46,293	46,577	46,559	46,648