VIRTUSA CORP
DelistedCIK 1207074fmd_1VYB2JNJHA875V5RF88ZCCT5C8Services · Services-Computer Programming ServicesTemplate: Standard
Coverage: Apr 01, 2009 to Dec 31, 2020, 44 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 218 | 278 | 333 | 397 | 479 | 600 | 859 | 1,021 | 1,248 | 1,312 |
| Cost of revenue | 134 | 177 | 216 | 251 | 304 | 389 | 621 | 725 | 885 | 959 |
| Net interest income | – | – | – | – | 5 | 5 | (4) | – | – | – |
| Gross profit | 83 | 100 | 117 | 146 | 175 | 211 | 238 | 295 | 363 | 353 |
| Selling, general and administrative | 66 | 76 | 84 | 104 | 122 | 166 | 219 | 249 | 293 | 273 |
| Operating income | 18 | 24 | 33 | 42 | 53 | 45 | 18 | 46 | 70 | 80 |
| Interest expense | – | – | – | – | – | 1 | 8 | 8 | 18 | 19 |
| Interest and investment income | 2 | 2 | 3 | 4 | 5 | 5 | 4 | 4 | 3 | 2 |
| Other non-operating income (expense) | 0 | 3 | 3 | 4 | 5 | 12 | 0 | (5) | (32) | (32) |
| Income before taxes | 18 | 26 | 36 | 46 | 57 | 58 | 19 | 42 | 38 | 49 |
| Income tax expense | 2 | 6 | 7 | 12 | 15 | 13 | 3 | 33 | 20 | 0 |
| Net income from continuing operations | 16 | 20 | 28 | 34 | 42 | 45 | 16 | 9 | 18 | 48 |
| Net income | – | – | – | 34 | 42 | 45 | 12 | 1 | 16 | 48 |
| Net income to common shareholders | 16 | 20 | 28 | 34 | 42 | 45 | 12 | (3) | 12 | 44 |