Ebix, Inc.
NASDAQ:EBIX
1.16 (USD) • At close December 27, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | |
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Revenue
| 1,050.146 | 994.938 | 625.609 | 580.615 | 497.826 | 363.971 | 298.294 | 265.482 | 214.321 | 204.71 | 199.37 | 168.969 | 132.188 | 97.685 | 74.752 | 42.841 | 29.253 | 24.1 | 19.983 | 14.433 | 12.651 | 12.887 | 11.764 | 12.511 | 19.2 | 27.7 | 44.1 | 53 | 53.6 | 51.6 | 42.4 | 26.6 | 21.1 | 20.5 | 18.7 | 22.2 |
Cost of Revenue
| 721.515 | 705.39 | 343.262 | 205.165 | 168.415 | 129.494 | 85.128 | 72.437 | 47.388 | 40.471 | 38.133 | 33.589 | 29.599 | 21.274 | 14.161 | 7.114 | 5.916 | 5.915 | 5.45 | 4.21 | 3.898 | 4.337 | 4.985 | 9.625 | 7.4 | 15.3 | 25.6 | 28.9 | 40.1 | 30.5 | 27.4 | 15 | 11.3 | 10.5 | 11 | 12.4 |
Gross Profit
| 328.631 | 289.548 | 282.347 | 375.45 | 329.411 | 234.477 | 213.166 | 193.045 | 166.933 | 164.239 | 161.237 | 135.38 | 102.589 | 76.411 | 60.591 | 35.727 | 23.337 | 18.185 | 14.533 | 10.223 | 8.753 | 8.55 | 6.779 | 2.886 | 11.8 | 12.4 | 18.5 | 24.1 | 13.5 | 21.1 | 15 | 11.6 | 9.8 | 10 | 7.7 | 9.8 |
Gross Profit Ratio
| 0.313 | 0.291 | 0.451 | 0.647 | 0.662 | 0.644 | 0.715 | 0.727 | 0.779 | 0.802 | 0.809 | 0.801 | 0.776 | 0.782 | 0.811 | 0.834 | 0.798 | 0.755 | 0.727 | 0.708 | 0.692 | 0.663 | 0.576 | 0.231 | 0.615 | 0.448 | 0.42 | 0.455 | 0.252 | 0.409 | 0.354 | 0.436 | 0.464 | 0.488 | 0.412 | 0.441 |
Reseach & Development Expenses
| 41.188 | 40.015 | 35.267 | 45.302 | 39.078 | 33.854 | 32.981 | 30.702 | 26.86 | 26.798 | 24.825 | 19.208 | 13.607 | 11.362 | 8.962 | 7.609 | 5.234 | 3.258 | 3.016 | 1.552 | 1.779 | 2.033 | 3.938 | 5.452 | 2.2 | 4.3 | 5.1 | 5.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 131.199 | 100.911 | 87.537 | 140.429 | 108.475 | 59.976 | 51.689 | 48.078 | 36.88 | 36.48 | 33.562 | 26.268 | 24.065 | 16.798 | 19.059 | 12.718 | 9.596 | 8.956 | 7.926 | 6.98 | 6.18 | 6.324 | 12.65 | 15.319 | 0 | 8.8 | 14.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 17.369 | 14.434 | 13.835 | 19.578 | 17.587 | 16.303 | 17.469 | 14.917 | 13.84 | 15.848 | 16.687 | 13.642 | 6.372 | 5.04 | 4.344 | 4.116 | 3.002 | 2.073 | 1.602 | 1.616 | 1.605 | 2.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 148.568 | 115.345 | 101.372 | 160.007 | 126.062 | 76.279 | 69.158 | 62.995 | 50.72 | 52.328 | 50.249 | 39.91 | 30.437 | 21.838 | 19.059 | 12.718 | 9.596 | 8.956 | 7.926 | 6.98 | 6.18 | 6.324 | 12.65 | 15.319 | 6.5 | 8.8 | 14.1 | 14.6 | 18.1 | 17.1 | 22.6 | 9.7 | 9 | 10.2 | 9 | 7.8 |
Other Expenses
| 18.531 | 15.178 | 13.738 | 14.468 | 0.06 | 11.123 | 1.162 | 10.634 | 9.681 | 10.107 | 0.19 | 7.514 | 6.038 | 3.955 | 3.306 | 2.599 | 1.795 | 1.321 | 1.185 | 4.21 | 3.898 | 4.337 | 1.646 | 1.135 | 2.3 | 4 | 4.7 | 4.7 | 3.6 | 3.1 | 0.7 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 |
Operating Expenses
| 208.287 | 170.538 | 150.377 | 219.777 | 176.432 | 121.256 | 112.885 | 104.331 | 87.261 | 89.233 | 84.229 | 66.632 | 50.082 | 37.155 | 31.327 | 22.926 | 16.625 | 13.535 | 12.127 | 8.532 | 7.959 | 8.357 | 18.234 | 21.906 | 11 | 17.1 | 23.9 | 24.7 | 21.7 | 20.2 | 23.3 | 10.2 | 9.5 | 10.8 | 9.6 | 8.2 |
Operating Income
| 120.344 | 119.01 | 125.802 | 155.673 | 152.979 | 113.221 | 100.281 | 88.714 | 79.672 | 75.006 | 77.008 | 68.748 | 52.507 | 39.256 | 29.264 | 12.801 | 6.712 | 4.65 | 2.406 | 1.691 | 0.794 | 0.193 | -11.455 | -19.02 | 0.8 | -4.7 | -5.4 | -0.6 | -8.2 | 0.9 | -8.3 | 1.4 | 0.3 | -0.8 | -1.9 | 1.6 |
Operating Income Ratio
| 0.115 | 0.12 | 0.201 | 0.268 | 0.307 | 0.311 | 0.336 | 0.334 | 0.372 | 0.366 | 0.386 | 0.407 | 0.397 | 0.402 | 0.391 | 0.299 | 0.229 | 0.193 | 0.12 | 0.117 | 0.063 | 0.015 | -0.974 | -1.52 | 0.042 | -0.17 | -0.122 | -0.011 | -0.153 | 0.017 | -0.196 | 0.053 | 0.014 | -0.039 | -0.102 | 0.072 |
Total Other Income Expenses Net
| -48.269 | -45.487 | -31.645 | -64.882 | -27.397 | -9.861 | -4.35 | -2.075 | -2.22 | -4.854 | 1.021 | 4.747 | 7.147 | 0.576 | -0.565 | 0.398 | -0.067 | -0.034 | -0.023 | 0.074 | -0.205 | 0.058 | 0.23 | 0.053 | 0 | -1.5 | -6.3 | -1 | -0.6 | 0 | -0.5 | -0.2 | 0 | 0.2 | 0.2 | -0.3 |
Income Before Tax
| 72.075 | 73.523 | 94.157 | 90.791 | 125.582 | 103.36 | 95.931 | 86.639 | 77.452 | 70.152 | 78.029 | 73.495 | 59.654 | 39.832 | 28.699 | 13.199 | 6.645 | 4.616 | 2.383 | 1.765 | 0.589 | 0.251 | -11.225 | -18.967 | 0 | -4.7 | -11.7 | -1.6 | -8.8 | 0 | -8.8 | 1.2 | 0 | -0.6 | -1.7 | 1.3 |
Income Before Tax Ratio
| 0.069 | 0.074 | 0.151 | 0.156 | 0.252 | 0.284 | 0.322 | 0.326 | 0.361 | 0.343 | 0.391 | 0.435 | 0.451 | 0.408 | 0.384 | 0.308 | 0.227 | 0.192 | 0.119 | 0.122 | 0.047 | 0.019 | -0.954 | -1.516 | 0 | -0.17 | -0.265 | -0.03 | -0.164 | 0 | -0.208 | 0.045 | 0 | -0.029 | -0.091 | 0.059 |
Income Tax Expense
| 9.447 | 6.584 | 5.33 | 0.22 | 32.501 | 0.777 | 1.637 | 7.106 | 13.894 | 10.878 | 7.46 | 2.117 | 0.635 | 1.01 | 1.385 | 0.533 | 0.68 | 0.294 | 0.143 | 0.096 | 0.087 | 0.133 | 0.149 | 0.093 | -0.1 | 2.3 | 0.1 | 0.1 | 0.1 | 0.4 | -0.1 | 0.1 | 0.1 | 0.1 | -0.3 | 0.5 |
Net Income
| 64.645 | 68.188 | 92.377 | 96.72 | 93.139 | 100.618 | 93.847 | 79.533 | 63.558 | 59.274 | 70.569 | 71.378 | 59.019 | 38.822 | 27.314 | 12.666 | 5.965 | 4.322 | 2.24 | 1.669 | 0.502 | 0.118 | -11.374 | -19.06 | 0.5 | -5.9 | -11.8 | -1.7 | -8.9 | 0.5 | -8.7 | 1.1 | 0.1 | -0.7 | -1.4 | 0.7 |
Net Income Ratio
| 0.062 | 0.069 | 0.148 | 0.167 | 0.187 | 0.276 | 0.315 | 0.3 | 0.297 | 0.29 | 0.354 | 0.422 | 0.446 | 0.397 | 0.365 | 0.296 | 0.204 | 0.179 | 0.112 | 0.116 | 0.04 | 0.009 | -0.967 | -1.523 | 0.026 | -0.213 | -0.268 | -0.032 | -0.166 | 0.01 | -0.205 | 0.041 | 0.005 | -0.034 | -0.075 | 0.032 |
EPS
| 2.1 | 2.23 | 3.03 | 3.17 | 2.95 | 3.19 | 2.88 | 2.29 | 1.68 | 1.58 | 1.91 | 1.89 | 1.69 | 1.24 | 0.93 | 0.45 | 0.24 | 0.17 | 0.089 | 0.081 | 0.024 | 0.007 | -0.89 | -1.83 | -0.69 | -0.86 | -6.08 | -1.03 | -5.95 | 0.31 | -7.02 | 1.07 | 0.089 | -0.8 | -1.64 | 1.02 |
EPS Diluted
| 2.1 | 2.22 | 3.02 | 3.16 | 2.95 | 3.17 | 2.86 | 2.28 | 1.67 | 1.53 | 1.8 | 1.75 | 1.51 | 1.03 | 0.76 | 0.4 | 0.21 | 0.15 | 0.08 | 0.079 | 0.024 | 0.007 | -0.89 | -1.83 | -0.69 | -0.86 | -6.08 | -1.03 | -5.95 | 0.31 | -7.02 | 1.07 | 0.089 | -0.8 | -1.64 | 1.02 |
EBITDA
| 143.84 | 138.116 | 155.495 | 180.947 | 167 | 128.23 | 115.156 | 99.579 | 89.732 | 85.631 | 86.794 | 76.819 | 59.064 | 43.41 | 31.984 | 15.153 | 8.513 | 5.991 | 3.543 | 2.12 | 1.434 | 0.611 | -9.809 | -18.105 | 3.1 | 0.5 | 5 | 4.1 | -4.6 | 4 | -7.6 | 1.9 | 0.8 | -0.2 | -1.3 | 2 |
EBITDA Ratio
| 0.137 | 0.139 | 0.249 | 0.312 | 0.335 | 0.352 | 0.386 | 0.375 | 0.419 | 0.418 | 0.435 | 0.455 | 0.447 | 0.444 | 0.428 | 0.354 | 0.291 | 0.249 | 0.177 | 0.147 | 0.113 | 0.047 | -0.834 | -1.447 | 0.161 | 0.018 | 0.113 | 0.077 | -0.086 | 0.078 | -0.179 | 0.071 | 0.038 | -0.01 | -0.07 | 0.09 |