Ebix, Inc.
EBIX · NASDAQ
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $119,228 | $118,430 | $242,761 | $255,208 |
| % Growth | 0.7% | -51.2% | -4.9% | – |
| Cost of Goods Sold | $32,658 | $33,757 | $156,479 | $167,077 |
| Gross Profit | $86,570 | $84,673 | $86,282 | $88,131 |
| % Margin | 72.6% | 71.5% | 35.5% | 34.5% |
| R&D Expenses | $11,020 | $10,947 | $9,983 | $10,224 |
| G&A Expenses | $43,869 | $36,110 | $37,467 | $38,150 |
| SG&A Expenses | $48,865 | $39,692 | $40,798 | $43,270 |
| Sales & Mktg Exp. | $4,996 | $3,582 | $3,331 | $5,120 |
| Other Operating Expenses | -$605 | -$3,647 | $5,016 | $4,871 |
| Operating Expenses | $66,037 | $55,532 | $55,797 | $58,365 |
| Operating Income | $20,533 | $29,141 | $30,485 | $29,766 |
| % Margin | 17.2% | 24.6% | 12.6% | 11.7% |
| Other Income/Exp. Net | -$30,315 | -$28,669 | -$22,789 | -$18,554 |
| Pre-Tax Income | -$9,782 | $472 | $7,696 | $11,212 |
| Tax Expense | $514 | $164 | $623 | $3,339 |
| Net Income | -$10,296 | $308 | $7,073 | $7,861 |
| % Margin | -8.6% | 0.3% | 2.9% | 3.1% |
| EPS | -0.33 | 0.01 | 0.23 | 1.51 |
| % Growth | -3,400% | -95.7% | -84.8% | – |
| EPS Diluted | -0.33 | 0.01 | 0.23 | 1.51 |
| Weighted Avg Shares Out | 30,866 | 30,866 | 30,841 | 30,761 |
| Weighted Avg Shares Out Dil | 30,877 | 30,869 | 30,842 | 30,761 |
| Supplemental Information | – | – | – | – |
| Interest Income | $53 | $52 | $81 | $57 |
| Interest Expense | $28,175 | $24,614 | $22,264 | $17,686 |
| Depreciation & Amortization | $7,023 | $5,927 | $5,887 | $6,341 |
| EBITDA | $24,983 | $30,633 | $34,903 | $35,239 |
| % Margin | 21% | 25.9% | 14.4% | 13.8% |