TELUS International (Cda) Inc.
TIXT · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,658,000 | $2,708,000 | $2,468,000 | $2,194,000 |
| % Growth | -1.8% | 9.7% | 12.5% | – |
| Cost of Goods Sold | $504,000 | $461,000 | $468,000 | $432,000 |
| Gross Profit | $2,154,000 | $2,247,000 | $2,000,000 | $1,762,000 |
| % Margin | 81% | 83% | 81% | 80.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,733,000 | $1,685,000 | $1,418,000 | $1,297,000 |
| SG&A Expenses | $1,733,000 | $1,685,000 | $1,418,000 | $1,297,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $369,000 | $379,000 | $258,000 | $257,000 |
| Operating Expenses | $2,102,000 | $2,064,000 | $1,676,000 | $1,554,000 |
| Operating Income | $52,000 | $183,000 | $284,000 | $185,000 |
| % Margin | 2% | 6.8% | 11.5% | 8.4% |
| Other Income/Exp. Net | -$74,000 | -$124,000 | -$34,000 | -$43,000 |
| Pre-Tax Income | -$22,000 | $59,000 | $250,000 | $142,000 |
| Tax Expense | $39,000 | $5,000 | $67,000 | $64,000 |
| Net Income | -$61,000 | $54,000 | $183,000 | $78,000 |
| % Margin | -2.3% | 2% | 7.4% | 3.6% |
| EPS | -0.22 | 0.2 | 0.66 | 0.29 |
| % Growth | -210% | -69.7% | 127.6% | – |
| EPS Diluted | -0.21 | 0.19 | 0.65 | 0.29 |
| Weighted Avg Shares Out | 275,000 | 274,000 | 266,000 | 264,000 |
| Weighted Avg Shares Out Dil | 297,000 | 286,000 | 270,000 | 267,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$3,000 | $0 | $0 | $0 |
| Interest Expense | $135,000 | $144,000 | $41,000 | $44,000 |
| Depreciation & Amortization | $324,000 | $329,942 | $247,777 | $254,739 |
| EBITDA | $437,000 | $523,426 | $527,247 | $439,102 |
| % Margin | 16.4% | 19.3% | 21.4% | 20% |