TDCX Inc.
TDCX · NYSE
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $158,804 | $163,491 | $171,109 | $164,947 |
| % Growth | -2.9% | -4.5% | 3.7% | – |
| Cost of Goods Sold | $98,199 | $107,433 | $112,860 | $106,079 |
| Gross Profit | $60,605 | $56,058 | $58,249 | $58,868 |
| % Margin | 38.2% | 34.3% | 34% | 35.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $112,270 | $116,170 | $122,054 | $115,844 |
| SG&A Expenses | $112,270 | $116,170 | $122,054 | $115,844 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $11,196 |
| Operating Expenses | $124,933 | $128,719 | $136,384 | $127,040 |
| Operating Income | $36,197 | $38,062 | $37,806 | $39,713 |
| % Margin | 22.8% | 23.3% | 22.1% | 24.1% |
| Other Income/Exp. Net | $5,440 | $2,692 | $2,577 | $1,328 |
| Pre-Tax Income | $39,115 | $37,464 | $37,302 | $32,573 |
| Tax Expense | $7,146 | $5,818 | $7,974 | $5,366 |
| Net Income | $32,024 | $31,647 | $29,271 | $27,207 |
| % Margin | 20.2% | 19.4% | 17.1% | 16.5% |
| EPS | 0.22 | 0.22 | 0.2 | 0.19 |
| % Growth | 0% | 10% | 5.3% | – |
| EPS Diluted | 0.22 | 0.22 | 0.2 | 0.19 |
| Weighted Avg Shares Out | 144,211 | 144,935 | 145,080 | 144,921 |
| Weighted Avg Shares Out Dil | 144,211 | 144,958 | 145,104 | 144,921 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,515 | $3,290 | $3,081 | $1,806 |
| Interest Expense | $493 | $598 | $504 | $478 |
| Depreciation & Amortization | $10,696 | $10,718 | $10,937 | $11,254 |
| EBITDA | $50,304 | $48,780 | $48,743 | $50,967 |
| % Margin | 31.7% | 29.8% | 28.5% | 30.9% |