Ebix, Inc. (EBIX) — Financial statements
Income statement, balance sheet, and cash flow for Ebix, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 1,050↑5.5% | 995↑59.0% | 626↑7.7% | 581↑16.6% | 498 | |
| Cost of Revenue | 722↑2.3% | 705↑105.5% | 343↑67.3% | 205↑21.8% | 168 | |
| Gross Profit | 329↑13.5% | 290↑2.6% | 282↓24.8% | 375↑14.0% | 329 | |
| Operating Expenses | ||||||
| R&D Expenses | 41↑2.9% | 40↑13.5% | 35↓22.2% | 45↑15.9% | 39 | |
| General & Administrative Expenses | 131↑30.0% | 101↑15.3% | 88↓37.7% | 140↑29.5% | 108 | |
| Selling & Marketing Expenses | 17↑20.3% | 14↑4.3% | 14↓29.3% | 20↑11.3% | 18 | |
| SG&A Expenses | 149↑28.8% | 115↑13.8% | 101↓36.6% | 160↑26.9% | 126 | |
| Other Expenses | 19↑22.1% | 15↑10.5% | 14↓5.0% | 14↑24013.3% | 0.06 | |
| Operating Expenses | 208↑22.1% | 171↑13.4% | 150↓31.6% | 220↑24.6% | 176 | |
| Total Costs & Expenses | 930↑6.2% | 876↑77.4% | 494↑16.2% | 425↑23.2% | 345 | |
| Operating Results | ||||||
| Operating Income | 120↑1.1% | 119↓5.4% | 126↓19.2% | 156↑1.8% | 153 | |
| Depreciation & Amortization | 23↑23.0% | 19↓35.7% | 30↑17.5% | 25↑86.9% | 14 | |
| EBITDA | 151↑12.4% | 134↓13.8% | 155↓1.8% | 158↓5.2% | 167 | |
| EBIT | 127↑10.7% | 115↓8.6% | 126↓5.5% | 133↓12.8% | 153 | |
| Interest & Other Income | ||||||
| Net Interest Income | -55↓32.8% | -41↓31.4% | -31↑24.7% | -42↓56.4% | -27 | |
| Interest Income | 0.25↑204.8% | 0.08↓50.3% | 0.17↓73.4% | 0.63↑44.3% | 0.44 | |
| Interest Expense | 55↑33.1% | 41↑31.0% | 32↓25.4% | 42↑56.2% | 27 | |
| Non-Operating Income | -7↓265.1% | 4↑6044.8% | 0.07↓99.7% | 23↑7518.2% | 0.30 | |
| Other Income / Expenses | -46↓4.6% | -44↓39.8% | -32↑46.1% | -59↓114.4% | -27 | |
| Income Before Tax | 74↓0.9% | 75↓20.6% | 94↓2.9% | 97↓22.8% | 126 | |
| Income Tax Expense | 9↑43.5% | 7↑23.5% | 5↑2322.7% | 0.22↓99.3% | 33 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 65↓5.2% | 68↓26.2% | 92↓4.5% | 97↑3.8% | 93 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 65↓5.2% | 68↓26.2% | 92↓4.5% | 97↑3.8% | 93 | |
| Bottom-Line Net Income | 65↓5.2% | 68↓26.2% | 92↓4.5% | 97↑3.8% | 93 | |
| EPS (Basic) | 2.10↓5.8% | 2.23↓26.4% | 3.03↓4.4% | 3.17↑7.5% | 2.95 | |
| EPS (Diluted) | 2.10↓5.4% | 2.22↓26.5% | 3.02↓4.4% | 3.16↑7.1% | 2.95 | |
| Weighted Average Shares | 31↑0.4% | 31↑0.4% | 31↓0.0% | 31↓2.8% | 31 | |
| Weighted Average Diluted Shares | 31↑0.3% | 31↑0.3% | 31↓0.1% | 31↓3.0% | 32 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.