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SYKES ENTERPRISES INC (SYKE)

Income Statement Business | Product | Geographic | Customer

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsMar-31-21Dec-31-20Sep-30-20Jun-30-20Mar-31-20Dec-31-19Sep-30-19Jun-30-19
   10-Q10-K10-Q10-Q10-Q10-K10-Q10-Q
Revenues:  
    Americas  363.7359.7349.1339.3332.9343.5318.1310.3
    EMEA  94.290.882.777.678.281.879.478.7
    Other  107.40.093.486.30.00.00.00.0
Total revenues  457.9450.5431.7416.8411.2425.3397.5389.0
            Revenue growth   [+]11.4%5.9%8.6%7.2%2.0%2.4%-0.4%-2.0%
Cost of goods sold  299.5289.0275.2268.4266.9274.7253.7252.2
Gross profit  158.4161.5156.5148.4144.2150.6143.9136.8
            Gross margin  34.6%35.9%36.3%35.6%35.1%35.4%36.2%35.2%
Selling, general and administrative   [+]109.6108.9107.1102.7103.2100.8102.6104.3
Other operating expenses  16.116.116.016.716.615.516.617.2
EBITDA   [+]48.852.249.945.841.050.941.332.6
            EBITDA margin  10.7%11.6%11.6%11.0%10.0%12.0%10.4%8.4%
Depreciation  13.113.313.212.712.512.612.513.1
EBITA  35.738.936.833.128.538.328.819.5
            EBITA margin  7.8%8.6%8.5%7.9%6.9%9.0%7.2%5.0%
Amortization of intangibles  3.02.43.44.14.14.14.14.1
EBIT   [+]32.736.533.429.024.434.224.715.4
            EBIT margin  7.1%8.1%7.7%7.0%5.9%8.0%6.2%4.0%
Non-recurring items   [+]1.24.235.51.8 1.1 0.1
Interest expense, net   [+]0.30.10.20.40.50.60.91.0
Other income (expense), net  -0.31.01.91.8-4.8-0.4-0.1-0.5
Pre-tax income  30.933.2-0.428.619.132.023.813.7
Income taxes  5.97.84.76.45.29.05.72.5
            Tax rate  19.1%23.6% 22.3%27.3%28.1%23.9%18.0%
Net income  25.025.4-5.122.213.923.018.111.3
            Net margin  5.5%5.6%-1.2%5.3%3.4%5.4%4.6%2.9%
   
Basic EPS   [+]$0.63$0.63($0.13)$0.55$0.34$0.55$0.44$0.27
Diluted EPS   [+]$0.63$0.63($0.13)$0.55$0.34$0.55$0.44$0.27
   
Shares outstanding (basic)   [+]39.640.340.040.341.141.641.242.0
Shares outstanding (diluted)   [+]40.040.540.040.441.341.841.342.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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