Financial Statement

Ebix, Inc. and Subsidiaries
Condensed Consolidated Statements of Income
  Three Months Ended
  June 20,
  2020 2019
Operating revenue $111,312 $144,275
 
Operating expenses:    
Cost of services provided 49,093 50,954
Product development 8,338 11,397
Sales and marketing 3,458 4,493
General and administrative, net 15,464 32,866
Amortization and depreciation 3,109 3,283
Total operating expenses 79,462 102,993
 
Operating income 31,850 41,282
Interest income 29 129
Interest expense (7,147) (11,763)
Non-operating (loss) income 118 (11)
Non-operating expense - litigation settlement — (688)
Foreign currency exchange gain 91 401
Income before income taxes 24,941 29,350
Income tax benefit (expense) benefit (1,677) (1,004)
Net income including noncontrolling interest 23,264 28,346
Net loss attributable to noncontrolling interest (211) (505)
Net income attributable to Ebix, Inc. $23,475 $28,851
 
Basic earnings per common share attributable to Ebix, Inc. $0.77 $0.95
 
Diluted earnings per common share attributable to Ebix, Inc. $0.76 $0.94
 
Basic weighted average shares outstanding 30,504 30,528
 
Diluted weighted average shares outstanding 30,708 30,668
32,866
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EBIX Inc
1 Ebix Way, Johns Creek, Georgia 30097
Ph: 678-281-2027 Fax: 678-281-2019

IR@ebix.com

David Collins, Tanya Kamatu, Chris Eddy
Catalyst Global - 212-924-9800 or ebix@catalyst-ir.com

Ebix Named in Fortune’s 2017 100 Fastest-Growing Companies

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Tel: +1 (678) 281-2020
Fax: +1 (678) 281-2019

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