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EBIX Inc, On-Demand Insurance Software
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Financial Statement
Ebix, Inc. and Subsidiaries
Condensed Consolidated Statements of Income
(In thousands, except per share data)
(Unaudited)
 
Three Months Ended
March 31,
  2010       2009  
 
Operating Revenue: $ 31,603 $ 20,668
 
Operating expenses:
Costs of services provided 7,063 4,085
Product development 3,363 2,505
Sales and marketing 1,326 1,134
General and administrative 5,660 3,843
Amortization and depreciation   1,432     744  
Total operating expenses   18,844     12,311  
 
Operating income 12,759 8,357
Interest income 88 52
Interest expense (268 ) (284 )
Other non-operating income 317 —
Foreign exchange gain   103     406  
Income before income taxes 12,999 8,531
Income tax provision   (615 )   (196 )
Net income $ 12,384   $ 8,335  
 
Basic earnings per common share $ 0.36 $ 0.28
 
Diluted earnings per common share $ 0.32 $ 0.23
 
Basic weighted average shares outstanding 34,747 29,781
 
Diluted weighted average shares outstanding 39,335 37,092
 
   
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