Ebix Inc
NASDAQ:EBIX
Income Statement
Earnings Waterfall
Ebix Inc
Revenue
|
735.6m
USD
|
Cost of Revenue
|
-389.9m
USD
|
Gross Profit
|
345.7m
USD
|
Operating Expenses
|
-235.8m
USD
|
Operating Income
|
109.9m
USD
|
Other Expenses
|
-104.9m
USD
|
Net Income
|
5m
USD
|
Income Statement
Ebix Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
208
N/A
|
205
-2%
|
204
-1%
|
204
+0%
|
205
+0%
|
214
+5%
|
227
+6%
|
240
+6%
|
256
+7%
|
266
+4%
|
273
+3%
|
281
+3%
|
289
+3%
|
298
+3%
|
306
+3%
|
321
+5%
|
339
+6%
|
364
+7%
|
393
+8%
|
430
+9%
|
466
+8%
|
498
+7%
|
532
+7%
|
552
+4%
|
571
+3%
|
581
+2%
|
576
-1%
|
543
-6%
|
550
+1%
|
626
+14%
|
778
+24%
|
913
+17%
|
950
+4%
|
995
+5%
|
991
0%
|
996
+0%
|
1 062
+7%
|
1 050
-1%
|
1 007
-4%
|
874
-13%
|
736
-16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(41)
|
(41)
|
(40)
|
(40)
|
(40)
|
(47)
|
(57)
|
(66)
|
(74)
|
(72)
|
(73)
|
(74)
|
(79)
|
(85)
|
(91)
|
(101)
|
(114)
|
(130)
|
(144)
|
(157)
|
(165)
|
(168)
|
(175)
|
(182)
|
(194)
|
(205)
|
(217)
|
(215)
|
(246)
|
(343)
|
(506)
|
(635)
|
(670)
|
(705)
|
(696)
|
(687)
|
(740)
|
(722)
|
(667)
|
(532)
|
(390)
|
|
Gross Profit |
167
N/A
|
164
-2%
|
163
0%
|
164
+1%
|
165
+0%
|
167
+1%
|
169
+1%
|
174
+3%
|
182
+5%
|
193
+6%
|
200
+4%
|
206
+3%
|
210
+2%
|
213
+2%
|
216
+1%
|
220
+2%
|
226
+3%
|
235
+4%
|
249
+6%
|
274
+10%
|
302
+10%
|
329
+9%
|
358
+9%
|
370
+3%
|
376
+2%
|
376
0%
|
359
-4%
|
328
-9%
|
304
-7%
|
282
-7%
|
272
-4%
|
278
+2%
|
280
+1%
|
290
+3%
|
295
+2%
|
309
+5%
|
321
+4%
|
329
+2%
|
340
+3%
|
343
+1%
|
346
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(90)
|
(89)
|
(92)
|
(95)
|
(88)
|
(87)
|
(89)
|
(91)
|
(99)
|
(104)
|
(107)
|
(110)
|
(111)
|
(113)
|
(114)
|
(116)
|
(118)
|
(121)
|
(128)
|
(141)
|
(157)
|
(176)
|
(185)
|
(194)
|
(213)
|
(220)
|
(223)
|
(201)
|
(172)
|
(150)
|
(149)
|
(160)
|
(166)
|
(171)
|
(177)
|
(188)
|
(198)
|
(208)
|
(219)
|
(223)
|
(236)
|
|
Selling, General & Administrative |
(52)
|
(52)
|
(52)
|
(54)
|
(52)
|
(51)
|
(52)
|
(53)
|
(59)
|
(63)
|
(65)
|
(67)
|
(67)
|
(69)
|
(70)
|
(71)
|
(74)
|
(76)
|
(83)
|
(96)
|
(110)
|
(126)
|
(130)
|
(136)
|
(154)
|
(160)
|
(166)
|
(147)
|
(120)
|
(101)
|
(94)
|
(101)
|
(106)
|
(115)
|
(121)
|
(130)
|
(140)
|
(149)
|
(159)
|
(162)
|
(173)
|
|
Research & Development |
(28)
|
(27)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(28)
|
(29)
|
(31)
|
(32)
|
(33)
|
(33)
|
(33)
|
(33)
|
(34)
|
(33)
|
(34)
|
(34)
|
(34)
|
(37)
|
(39)
|
(42)
|
(45)
|
(45)
|
(45)
|
(43)
|
(40)
|
(38)
|
(35)
|
(35)
|
(37)
|
(39)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(42)
|
(42)
|
|
Depreciation & Amortization |
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(13)
|
(14)
|
(15)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(19)
|
(19)
|
(19)
|
(21)
|
|
Other Operating Expenses |
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
78
N/A
|
75
-3%
|
71
-5%
|
69
-3%
|
77
+11%
|
80
+4%
|
80
+1%
|
83
+4%
|
84
+1%
|
89
+6%
|
93
+5%
|
96
+3%
|
99
+2%
|
100
+2%
|
101
+1%
|
104
+3%
|
108
+3%
|
113
+5%
|
121
+7%
|
133
+10%
|
145
+8%
|
153
+6%
|
173
+13%
|
176
+2%
|
163
-7%
|
156
-4%
|
136
-13%
|
127
-7%
|
132
+5%
|
132
0%
|
123
-7%
|
118
-4%
|
114
-3%
|
119
+4%
|
118
-1%
|
121
+2%
|
123
+2%
|
120
-2%
|
121
+0%
|
120
-1%
|
110
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(6)
|
(3)
|
(4)
|
(7)
|
(10)
|
(17)
|
(21)
|
(26)
|
(28)
|
(32)
|
(36)
|
(39)
|
(44)
|
(43)
|
(39)
|
(35)
|
(32)
|
(32)
|
(35)
|
(38)
|
(42)
|
(42)
|
(40)
|
(40)
|
(46)
|
(61)
|
(78)
|
(93)
|
|
Non-Reccuring Items |
(4)
|
(4)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2)
|
0
|
1
|
2
|
2
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(21)
|
(21)
|
(21)
|
(0)
|
1
|
0
|
0
|
0
|
(1)
|
(3)
|
(4)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(5)
|
(9)
|
|
Pre-Tax Income |
70
N/A
|
70
0%
|
71
+1%
|
70
-1%
|
78
+11%
|
78
-1%
|
79
+1%
|
82
+4%
|
82
+0%
|
87
+6%
|
90
+4%
|
91
+2%
|
94
+3%
|
96
+2%
|
99
+4%
|
101
+2%
|
101
0%
|
103
+2%
|
104
+1%
|
112
+7%
|
119
+6%
|
126
+6%
|
121
-4%
|
119
-2%
|
103
-14%
|
91
-12%
|
93
+2%
|
88
-5%
|
97
+10%
|
94
-3%
|
91
-4%
|
82
-10%
|
74
-10%
|
74
0%
|
71
-3%
|
77
+8%
|
81
+5%
|
72
-11%
|
59
-18%
|
38
-36%
|
8
-79%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(11)
|
(13)
|
(13)
|
(16)
|
(14)
|
(12)
|
(10)
|
(8)
|
(7)
|
(7)
|
(4)
|
(3)
|
(2)
|
(1)
|
(2)
|
(1)
|
(3)
|
(5)
|
(7)
|
(9)
|
(31)
|
(27)
|
(26)
|
(24)
|
(0)
|
(3)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(5)
|
(7)
|
(7)
|
(9)
|
(10)
|
(9)
|
(8)
|
(6)
|
(5)
|
|
Income from Continuing Operations |
63
|
59
|
57
|
57
|
62
|
64
|
66
|
72
|
74
|
80
|
84
|
88
|
91
|
94
|
99
|
99
|
100
|
100
|
100
|
105
|
110
|
95
|
94
|
93
|
79
|
91
|
90
|
85
|
94
|
89
|
86
|
77
|
68
|
67
|
64
|
68
|
71
|
63
|
50
|
31
|
3
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
1
|
1
|
7
|
6
|
6
|
5
|
1
|
4
|
4
|
4
|
4
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
|
Net Income (Common) |
63
N/A
|
59
-5%
|
57
-4%
|
57
+0%
|
62
+9%
|
64
+2%
|
66
+4%
|
72
+8%
|
74
+3%
|
80
+7%
|
83
+5%
|
87
+5%
|
91
+4%
|
94
+3%
|
98
+5%
|
99
+0%
|
99
+0%
|
101
+2%
|
100
0%
|
106
+6%
|
111
+5%
|
93
-16%
|
93
-1%
|
92
0%
|
84
-9%
|
97
+16%
|
96
-1%
|
90
-6%
|
95
+5%
|
92
-2%
|
89
-3%
|
82
-9%
|
72
-11%
|
68
-6%
|
66
-4%
|
69
+5%
|
72
+4%
|
65
-11%
|
53
-19%
|
34
-36%
|
5
-85%
|
|
EPS (Diluted) |
1.62
N/A
|
1.53
-6%
|
1.49
-3%
|
1.49
N/A
|
1.62
+9%
|
1.67
+3%
|
1.84
+10%
|
2.03
+10%
|
2.14
+5%
|
2.28
+7%
|
2.5
+10%
|
2.64
+6%
|
2.78
+5%
|
2.86
+3%
|
3.06
+7%
|
3.11
+2%
|
3.12
+0%
|
3.17
+2%
|
3.16
0%
|
3.36
+6%
|
3.51
+4%
|
2.95
-16%
|
3.02
+2%
|
3
-1%
|
2.73
-9%
|
3.16
+16%
|
3.13
-1%
|
2.95
-6%
|
3.08
+4%
|
3.02
-2%
|
2.9
-4%
|
2.65
-9%
|
2.35
-11%
|
2.23
-5%
|
2.13
-4%
|
2.25
+6%
|
2.34
+4%
|
2.1
-10%
|
1.71
-19%
|
1.09
-36%
|
0.17
-84%
|