31-Mar-23 | 31-Dec-22 | 30-Sep-22 | 30-Jun-22 | |
Operating revenue | $242,761 | $ 1,050,146 | $ 257,904 | $250,781 |
Operating expenses: | ||||
Cost of services provided | 156,479 | 721,515 | 174,265 | 169,330 |
Product development | 9,983 | 41,188 | 10,483 | 10,223 |
Sales and marketing | 3,331 | 17,369 | 3,973 | 4,511 |
General and administrative | 37,467 | 131,199 | 34,400 | 31,736 |
Amortization and depreciation | 5,016 | 18,531 | 4,422 | 4,874 |
Total operating expenses | 212,276 | 929,802 | 227,543 | 220,674 |
Operating income | 30,485 | 120,344 | 30,361 | 30,107 |
Interest income | 81 | 253 | 68 | 66 |
Interest expense | (22,264) | (55,068) | (15,467) | (11,664) |
Non-operating income (loss) | (330) | (1,828) | (438) | (408) |
Foreign exchange gain (loss) | (1,220) | 8,374 | 4,928 | 3,229 |
Income before income taxes | 6,752 | 72,075 | 19,452 | 21,330 |
Income tax (expense) benefit | (623) | 9,447 | 1,926 | 2,478 |
Net income including noncontrolling interest | 6,129 | $62,628 | $17,526 | 18,852 |
Net income (loss) attributable to noncontrolling interest | (944) | 2,017 | 724 | 491 |
Net income attributable to Ebix, Inc. | $7,073 | $64,645 | $18,250 | $19,343 |
Basic earnings per common share | $0.23 | $2.10 | $0.59 | $0.63 |
Diluted earnings per common share | $0.23 | $2.10 | $0.59 | $0.63 |
Basic weighted average shares outstanding | 30,841 | 30,761 | 30,777 | 30,745 |
Diluted weighted average shares outstanding | 30,842 | 30,761 | 30,783 | 30,756 |