|
Income Statement for
Ebix Inc.
(EBIX)
|
|
|
|
|
After Hours:
$ 19.75
|
-0.02 (-0.10%)
|
Volume: 500
|
4:00 PM EDT May 23, 2013
|
|
|
|
|
|
| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
199,370 |
168,969 |
132,188 |
97,685 |
74,752 |
| Total Revenue |
199,370 |
168,969 |
132,188 |
97,685 |
74,752 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
28,939 |
26,054 |
29,272 |
21,274 |
14,161 |
| Cost of Sales With Depreciation |
38,133 |
33,589 |
29,599 |
21,274 |
14,161 |
| Gross Margin |
161,237 |
135,380 |
102,916 |
76,411 |
60,591 |
| Gross Operating Profit |
161,237 |
135,380 |
102,916 |
76,411 |
60,591 |
|
| Selling/General/Admin Expense |
(50,249) |
(39,910) |
(30,437) |
(21,838) |
(19,059) |
| Research & Development |
(24,825) |
(19,208) |
(13,607) |
(11,362) |
(8,962) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
88,725 |
81,768 |
58,872 |
43,211 |
32,570 |
| Depreciation & Amortization |
(9,194) |
(7,535) |
(6,365) |
(3,955) |
(3,306) |
| Depreciation, Unreconciled |
9,155 |
7,514 |
6,038 |
3,955 |
- |
| Amortization |
- |
- |
- |
- |
3,306 |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
79,531 |
74,233 |
52,507 |
39,256 |
29,264 |
| Operating Profit After Depreciation |
79,531 |
74,233 |
52,507 |
39,256 |
29,264 |
| Interest Income |
441 |
557 |
519 |
199 |
475 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
2,121 |
4,949 |
7,530 |
1,447 |
586 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
79,570 |
74,254 |
60,556 |
40,902 |
30,325 |
| Interest Expense |
(1,541) |
(759) |
(902) |
(1,070) |
(1,626) |
| Income Before Tax |
78,029 |
73,495 |
59,654 |
39,832 |
28,699 |
| Income Taxes |
(7,460) |
(2,117) |
(635) |
(1,010) |
(1,385) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
78,029 |
73,495 |
59,654 |
39,832 |
28,699 |
| Net Income from Continuing Operations |
70,569 |
71,378 |
59,019 |
38,822 |
27,314 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
70,569 |
71,378 |
59,019 |
38,822 |
27,314 |
|
| Normalized Income |
70,569 |
71,378 |
59,019 |
38,822 |
27,314 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
70,569 |
71,378 |
59,019 |
38,822 |
27,314 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
70,569 |
71,378 |
59,019 |
38,822 |
27,314 |
| Net Income Available for Common |
70,569 |
71,378 |
59,019 |
38,822 |
27,314 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
0.19 |
0.04 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
1.91 |
1.89 |
1.69 |
1.24 |
0.93 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
1.91 |
1.89 |
1.69 |
1.24 |
0.93 |
| Basic Normalized Net Income per Share |
1.91 |
1.89 |
1.69 |
1.24 |
0.93 |
| Basic EPS from Total Operations |
1.91 |
1.89 |
1.69 |
1.24 |
0.93 |
|
| Diluted EPS from Continuing Operations |
1.80 |
1.75 |
1.51 |
1.03 |
0.76 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
1.80 |
1.75 |
1.51 |
1.03 |
0.76 |
| Diluted Normalized Net Income per Share |
1.80 |
1.75 |
1.51 |
1.03 |
0.76 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.80 |
1.75 |
1.51 |
1.03 |
0.76 |
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