Sykes Enterprises, Incorporated SYKE Income Statement

Sykes enterprises, incorporated (SYKE)

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
Revenues
1,623	1,614	1,604	1,606	1,614	1,625	1,629	1,637	1,616	1,586	1,555	1,534	1,523	1,460	1,408	1,340	1,283	1,286	1,298	1,313	1,326	1,327	1,312	1,302	1,286	1,263	1,232	1,190	1,150	1,127	1,099	1,112	1,147	1,169	1,187	1,182	0	0	0
Operating expenses:
Direct salaries and related costs
1,047	1,042	1,038	1,046	1,059	1,072	1,077	1,083	1,067	1,039	1,015	998	989	947	909	865	828	836	850	865	884	892	890	884	873	855	830	798	763	737	718	724	748	763	772	772	0	0	0
General and administrative
410	412	409	411	409	407	408	397	387	376	366	361	363	351	342	327	305	297	294	296	297	298	295	295	297	297	295	297	291	290	245	251	270	287	346	353	0	0	0
Depreciation, net
50	51	53	54	56	57	58	58	57	55	54	53	51	49	46	44	43	43	44	44	45	45	45	44	43	42	41	40	39	40	0	0	0	-	-	-	-	-	-
Amortization of intangibles
16	16	16	16	15	15	16	18	20	21	21	20	20	19	17	16	14	14	13	13	14	14	14	14	14	14	15	14	12	10	0	0	0	-	-	-	-	-	-
Impairment of long-lived assets
-	1	1	2	7	9	9	9	8	5	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	1	1	1	3	0	0	0	-
Net (gain) loss on disposal of property and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Impairment of goodwill and intangibles
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Total operating expenses
1,525	1,524	1,519	1,531	1,548	1,562	1,571	1,567	1,541	1,498	1,463	1,438	1,425	1,367	1,315	1,253	1,191	1,192	1,201	1,218	1,239	1,247	1,246	1,239	1,228	1,209	1,182	1,150	1,107	1,079	1,056	1,056	1,083	1,103	1,119	1,126	0	0	0
Income from operations
97	89	84	74	65	63	58	70	75	87	92	96	98	92	92	87	91	94	97	95	87	79	66	62	58	53	49	39	42	47	42	56	64	65	68	55	0	0	0
Other income (expense):
Interest income
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	0	0	0
Interest (expense)
3	4	4	4	4	4	5	6	7	7	7	6	6	5	4	3	2	2	2	2	1	2	2	2	2	2	2	2	1	1	1	1	1	1	2	3	0	0	0
Other income (expense), net
-5	-0	-2	-1	-1	-2	0	-0	0	1	0	1	1	1	1	0	-1	-2	-3	-2	-2	-1	-1	-0	-0	-0	-0	-1	-1	-2	-1	-1	-1	-2	-2	-6	0	0	0
Total other income (expense), net
-8	-3	-6	-5	-5	-6	-4	-6	-5	-5	-6	-4	-4	-3	-2	-3	-3	-4	-4	-3	-3	-2	-2	-1	-1	-2	-1	-2	-2	-2	-1	-0	-0	-1	-3	-8	0	0	0
Income before income taxes
88	85	78	68	59	56	53	63	69	81	86	91	94	88	90	84	88	89	93	91	83	77	64	61	56	51	48	37	40	45	41	55	63	63	64	47	0	0	0
Income taxes
22	21	19	14	10	7	39	41	44	49	19	24	26	26	25	21	21	21	22	23	20	19	17	17	15	14	8	3	5	5	8	11	14	11	3	1	0	0	0
Income from continuing operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	39	32	43	49	52	60	45	0	0	0
(Loss) from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-2	-3	-4	-4	-3	-4	0	0	0
(Loss) on sale of discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-10	0	0	0	-	-	-	-	-	-
Net income
66	64	58	53	49	48	14	22	24	32	67	66	67	62	64	63	66	68	71	67	63	57	46	43	41	37	39	33	35	28	20	30	34	48	56	41	0	0	0
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	41	41	42	42	42	42	42	41	41	41	41	41	41	41	41	41	41	41	42	42	42	42	42	42	42	42	42	43	43	43	43	43	43	45	46	46	46	46
Diluted
41	41	41	42	42	42	42	42	42	42	42	41	41	42	42	42	42	43	42	42	42	42	42	42	42	42	42	42	43	43	43	43	43	43	45	46	46	46	46