Financial Statement

Ebix, Inc. and Subsidiaries
Condensed Consolidated Statements of Income
  Three Months Ended
  March 31,
  2022 2021
Operating revenue $286,253 $290,053
     
Operating expenses:    
Cost of services provided 210,843 220,358
Product development 10,258 9,545
Sales and marketing 3,765 3,827
General and administrative, net 26,913 21,337
Amortization and depreciation 4,364 3,800
Total operating expenses 256,143 258,867
     
Operating income 30,110 31,186
Interest income 62 8
Interest expense (10,251) (8,079)
Non-operating (loss) income (734) (1)
Foreign currency exchange gain (loss) 894 (625)
Income before income taxes 20,081 22,489
Income tax (expense) benefit (1,704) (1,202)
Net income including noncontrolling interest 18,377 21,287
Net loss attributable to noncontrolling interest (814) (304)
Net income attributable to Ebix, Inc. $19,191 $21,591
     
Basic earnings per common share attributable to Ebix, Inc. $0.62 $0.71
     
Diluted earnings per common share attributable to Ebix, Inc. $0.62 $0.70
     
Basic weighted average shares outstanding 30,712 30,558
     
Diluted weighted average shares outstanding 30,762 30,731
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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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