Financial Statement

Ebix, Inc. and Subsidiaries
Condensed Consolidated Statements of Income
  Three Months Ended Nine Months Ended
  September 30, September 30,
  2021 2020 2021 2020
Operating revenue $ 191,736 $ 154,305 $ 728,111 $ 403,493
         
Operating expenses:        
Cost of services provided 120,799 85,976 519,360 192,526
Product development 10,151 8,775 29,838 26,530
Sales and marketing 3,417 3,375 10,636 10,637
General and administrative, net 25,399 20,888 70,071 65,596
Amortization and depreciation 3,834 3,392 11,619 10,142
Total operating expenses 163,600 122,406 641,524 305,431
         
Operating income 28,136 31,899 86,587 98,062
Interest income 24 29 49 112
Interest expense (10,985 (7,495 (29,526 (23,879
Non-operating (loss) income (1,262 (4 (2,516 95
Foreign currency exchange (loss) gain (160 (597 (776 112
Income before income taxes 15,753 23,832 53,818 74,502
Income tax (expense) benefit (730 152 (2,559 (2,809
Net income including noncontrolling interest 15,023 23,984 51,259 71,693
Net loss attributable to noncontrolling interest (428 (698 (1,504 (1,187
Net income attributable to Ebix, Inc. $ 15,451 $ 24,682 $ 52,763 $ 72,880
         
Basic earnings per common share attributable to Ebix, Inc. $ 0.50 $ 0.81 $ 1.72 $ 2.39
         
Diluted earnings per common share attributable to Ebix, Inc. $ 0.50 $ 0.80 $ 1.72 $ 2.37
         
Basic weighted average shares outstanding 30,646 30,525 30,595 30,502
         
Diluted weighted average shares outstanding 30,701 30,853 30,650 30,748
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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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