TDCX Inc.
TDCX · NYSE
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $658 | $664 | $555 | $435 |
| % Growth | -0.9% | 19.6% | 27.7% | – |
| Cost of Goods Sold | $425 | $436 | $340 | $258 |
| Gross Profit | $234 | $228 | $216 | $177 |
| % Margin | 35.5% | 34.3% | 38.8% | 40.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $466 | $472 | $369 | $283 |
| SG&A Expenses | $466 | $472 | $369 | $283 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $51 | $46 | $43 |
| Operating Expenses | $524 | $524 | $415 | $326 |
| Operating Income | $137 | $144 | $140 | $109 |
| % Margin | 20.8% | 21.7% | 25.3% | 25.1% |
| Other Income/Exp. Net | $12 | $6 | -$2 | $3 |
| Pre-Tax Income | $146 | $142 | $132 | $107 |
| Tax Expense | $26 | $37 | $28 | $21 |
| Net Income | $120 | $105 | $104 | $86 |
| % Margin | 18.2% | 15.8% | 18.7% | 19.8% |
| EPS | 0.83 | 0.82 | 0.81 | 0.6 |
| % Growth | 1.2% | 1.2% | 35% | – |
| EPS Diluted | 0.83 | 0.82 | 0.81 | 0.6 |
| Weighted Avg Shares Out | 145 | 128 | 129 | 143 |
| Weighted Avg Shares Out Dil | 145 | 128 | 129 | 143 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $3 | $1 | $1 |
| Interest Expense | $2 | $2 | $8 | $3 |
| Depreciation & Amortization | $44 | $40 | $40 | $33 |
| EBITDA | $190 | $184 | $180 | $142 |
| % Margin | 28.8% | 27.7% | 32.5% | 32.7% |