SYKES ENTERPRISES INC (SYKE) [Rocket]

In millions, except per share items	Mar-31-21	Dec-31-20	Sep-30-20	Jun-30-20	Mar-31-20	Dec-31-19	Sep-30-19	Jun-30-19
	10-Q	10-K	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Revenues	1,757.0	1,710.3	1,685.0	1,650.8	1,623.0	1,614.8	1,604.7	1,606.5
Revenues growth	8.3%	5.9%	5.0%	2.8%	0.5%	-0.7%	-1.5%	-1.9%
Operating expenses:
Direct salaries and related costs	1,132.1	1,099.6	1,085.3	1,063.8	1,047.5	1,042.3	1,039.0	1,046.8
General and administrative	428.3	421.9	413.8	409.4	411.0	412.4	409.2	411.8
Depreciation, net	52.1	51.4	50.3	50.1	50.5	51.9	53.3	54.9
Amortization of intangibles	12.9	14.0	15.7	16.4	16.5	16.6	16.6	16.1
Impairment of long-lived assets	19.1	18.0	13.7
Total operating expenses	1,668.1	1,628.5	1,602.4	1,541.4	1,525.6	1,525.0	1,520.0	1,532.0
Income from operations	88.9	81.8	82.6	109.4	97.4	89.8	84.7	74.5
Operating margin	5.1%	4.8%	4.9%	6.6%	6.0%	5.6%	5.3%	4.6%

Other income (expense):
Interest income	0.6	0.8	0.8	0.9	0.9	0.8	0.8	0.7
Interest (expense)	-1.6	-1.9	-2.5	-3.2	-3.9	-4.3	-4.7	-4.7
Other income (expense), net	4.4	0.0	-1.5	-3.5	-5.8	-0.4	-2.8	-1.8
Total other income (expense), net	7.1	2.5	0.5	-4.0	-8.7	-3.3	-6.0	-4.3
Income before income taxes	92.3	80.6	79.4	103.6	88.7	85.9	78.1	68.7
Income taxes	24.8	24.1	25.3	26.3	22.4	21.8	20.0	14.9
Tax rate	26.9%	30.0%		25.4%	25.2%	25.4%	25.6%	21.7%
Net income	67.5	56.4	54.1	77.3	66.3	64.1	58.1	53.8

Net income per common share:
Basic	$1.68	$1.39	$1.32	$1.89	$1.61	$1.55	$1.39	$1.28
Diluted	$1.68	$1.39	$1.31	$1.88	$1.60	$1.54	$1.39	$1.28

Weighted average common shares outstanding:
Basic	40.1	40.4	40.8	41.1	41.5	41.8	41.9	42.1
Diluted	40.2	40.5	40.9	41.2	41.6	41.9	42.0	42.2