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SYKES ENTERPRISES INC (SYKE)

Income Statement

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  457.9450.5431.7416.8411.2425.3397.5389.0
            Revenues growth  11.4%5.9%8.6%7.2%2.0%2.4%-0.4%-2.0%
Operating expenses:          
Direct salaries and related costs  299.5289.0275.2268.4266.9274.7253.7252.2
General and administrative  109.6108.9107.1102.7103.2100.8102.6104.3
Depreciation, net  13.113.612.712.612.512.512.413.1
Amortization of intangibles  3.02.43.44.14.14.14.14.1
Impairment of long-lived assets  1.24.213.7     
    Total operating expenses  426.4418.3433.8389.6386.8392.2372.8373.8
    Income from operations  31.532.3-2.127.224.433.124.715.3
            Operating margin  6.9%7.2%-0.5%6.5%5.9%7.8%6.2%3.9%
   
Other income (expense):          
Interest income  0.10.20.10.20.30.20.20.2
Interest (expense)  -0.4-0.3-0.4-0.6-0.7-0.9-1.1-1.2
Other income (expense), net  -0.31.01.91.8-4.8-0.4-0.1-0.5
    Total other income (expense), net  -0.60.93.63.2-5.3-1.1-0.9-1.5
    Income before income taxes  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 income per common share:          
Basic  $0.63$0.63($0.13)$0.55$0.34$0.56$0.44$0.27
Diluted  $0.63$0.63($0.13)$0.55$0.34$0.55$0.44$0.27
   
Weighted average common shares outstanding:          
Basic  39.640.340.040.341.141.641.242.0
Diluted  40.040.540.040.441.341.841.342.1

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