Ebix, Inc. (EBIXQ)
Aug 30, 2024 - EBIXQ was delisted (reason: shares cancelled)
0.0001
0.00 (0.00%)
Inactive · Last trade price on Aug 30, 2024
Ebix, Inc. Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
| 735.63 | 1,050 | 994.94 | 625.61 | 580.62 | 497.83 | |
Revenue Growth | -30.72% | 5.55% | 59.04% | 7.75% | 16.63% | 36.78% |
Cost of Revenue | 389.97 | 721.52 | 705.39 | 343.26 | 205.17 | 168.42 |
Gross Profit | 345.66 | 328.63 | 289.55 | 282.35 | 375.45 | 329.41 |
Selling, General & Admin | 172.63 | 148.57 | 115.35 | 104.48 | 160.01 | 126.06 |
Research & Development | 42.17 | 41.19 | 40.02 | 35.27 | 45.3 | 39.08 |
Operating Expenses | 235.73 | 208.29 | 170.54 | 153.48 | 219.78 | 176.43 |
Operating Income | 109.93 | 120.34 | 119.01 | 128.87 | 155.67 | 152.98 |
Interest Expense | -92.74 | -55.07 | -41.37 | -31.58 | -42.33 | -27.1 |
Interest & Investment Income | 0.24 | 0.25 | 0.08 | 0.17 | 0.63 | 0.44 |
Currency Exchange Gain (Loss) | -0.33 | 8.37 | -0.43 | -0.39 | -2.38 | -0.79 |
Other Non Operating Income (Expenses) | -1.22 | -1.83 | -3.77 | 0.15 | 0.34 | 0.06 |
EBT Excluding Unusual Items | 15.88 | 72.08 | 73.52 | 97.22 | 111.93 | 125.58 |
Asset Writedown | - | - | - | -6.17 | - | - |
Legal Settlements | - | - | - | - | -21.14 | - |
Other Unusual Items | -8.04 | - | - | 3.11 | - | - |
Pretax Income | 7.84 | 72.08 | 73.52 | 94.16 | 90.79 | 125.58 |
Income Tax Expense | 4.64 | 9.45 | 6.58 | 5.33 | 0.22 | 32.5 |
Earnings From Continuing Operations | 3.2 | 62.63 | 66.94 | 88.83 | 90.57 | 93.08 |
Minority Interest in Earnings | 1.74 | 2.02 | 1.25 | 3.55 | 6.15 | 0.06 |
Net Income | 4.95 | 64.65 | 68.19 | 92.38 | 96.72 | 93.14 |
Net Income to Common | 4.95 | 64.65 | 68.19 | 92.38 | 96.72 | 93.14 |
Net Income Growth | -93.15% | -5.20% | -26.19% | -4.49% | 3.84% | -7.43% |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 32 |
Shares Change | 0.35% | 0.32% | 0.30% | -0.07% | -2.98% | -0.58% |
EPS (Basic) | 0.16 | 2.10 | 2.23 | 3.03 | 3.17 | 2.97 |
EPS (Diluted) | 0.16 | 2.10 | 2.22 | 3.02 | 3.16 | 2.95 |
EPS Growth | -93.19% | -5.41% | -26.49% | -4.43% | 7.12% | -6.94% |
Additional Metrics
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Sep '23 Sep 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 |
Free Cash Flow | 23.02 | 63.09 | 62.01 | 95.02 | 55.89 | 75.42 |
Free Cash Flow Per Share | 0.75 | 2.05 | 2.02 | 3.11 | 1.83 | 2.39 |
Dividend Per Share | 0.075 | 0.300 | 0.300 | 0.300 | 0.300 | 0.300 |
Dividend Growth | -75.00% | 0% | 0% | 0% | 0% | 0% |
Gross Margin | 46.99% | 31.29% | 29.10% | 45.13% | 64.66% | 66.17% |
Operating Margin | 14.94% | 11.46% | 11.96% | 20.60% | 26.81% | 30.73% |
Profit Margin | 0.67% | 6.16% | 6.85% | 14.77% | 16.66% | 18.71% |
Free Cash Flow Margin | 3.13% | 6.01% | 6.23% | 15.19% | 9.63% | 15.15% |
EBITDA | 130.86 | 138.88 | 134.19 | 142.6 | 170.14 | 164.27 |
EBITDA Margin | 17.79% | 13.22% | 13.49% | 22.79% | 29.30% | 33.00% |
D&A For EBITDA | 20.93 | 18.53 | 15.18 | 13.74 | 14.47 | 11.29 |
EBIT | 109.93 | 120.34 | 119.01 | 128.87 | 155.67 | 152.98 |
EBIT Margin | 14.94% | 11.46% | 11.96% | 20.60% | 26.81% | 30.73% |
Effective Tax Rate | 59.17% | 13.11% | 8.96% | 5.66% | 0.24% | 25.88% |
Advertising Expenses | - | 9.6 | 6.3 | 4.8 | 9.7 | 7.5 |