Virtusa Corp. (VRTU) Financials Nov 14, 2014, 4:28
Virtusa Corp. (VRTU) Financials Nov 14, 2014, 4:28 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Virtusa Corp.
Fiscal year is April-March. All values USD millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 164.37M 217.98M 278.15M 332.95M 397.78M
Cost of Goods Sold (COGS) incl. D&A 94.14M 134.5M 176.74M 211.18M 246.71M
COGS excluding D&A 88.86M 126.1M 168.43M 202.14M 235.2M
Depreciation & Amortization Expense 5.29M 8.4M 8.31M 9.04M 11.5M
Depreciation - 5.37M 5.59M 6.48M 8.07M
Amortization of Intangibles - 3.03M 2.72M 2.56M 3.43M
Gross Income 70.22M 83.48M 101.42M 121.77M 151.07M
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 57.33M 65.7M 75.95M 81.88M 101.53M
Research & Development 0 0 0 0 0
Other SG&A 57.33M 65.7M 75.95M 81.88M 101.53M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 3.34M 7.74M 2.84M
EBIT after Unusual Expense 0 0 (3.34M) (7.74M) (2.84M)
Non Operating Income/Expense (1.84M) (1.53M) 1.84M 727,000 (4.51M)
Non-Operating Interest Income 1.9M 1.97M 2.48M 2.98M 3.73M
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 0 0 0 - 0
Gross Interest Expense 0 0 0 - 0
Interest Capitalized 0 0 0 0 0
Pretax Income 12.95M 18.23M 26.45M 35.86M 45.92M
Income Tax 820,000 2.03M 6.41M 7.46M 11.55M
Income Tax - Current Domestic 934,000 85,000 3.46M 4.39M 3.85M
Income Tax - Current Foreign 1.32M 2.93M 4.73M 4.91M 6.08M
Income Tax - Deferred Domestic (244,000) (1.02M) (1.46M) (614,000) 1.45M
Income Tax - Deferred Foreign (1.19M) 33,000 (319,000) (1.22M) 173,000
Income Tax Credits 0 0 0 - -
Equity in Affiliates 0 0 0 - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 12.13M 16.2M 20.04M 28.4M 34.38M
Minority Interest Expense 0 0 0 0 0
Net Income 12.13M 16.2M 20.04M 28.4M 34.38M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 12.13M 16.2M 20.04M 28.4M 34.38M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 12.13M 16.2M 20.04M 28.4M 34.38M
EPS (Basic) 0.52 0.68 0.81 1.14 1.32
Basic Shares Outstanding 23.15M 23.78M 24.64M 24.94M 26.12M
EPS (Diluted) 0.50 0.66 0.79 1.11 1.27
Diluted Shares Outstanding 24.03M 24.71M 25.38M 25.64M 26.97M
EBITDA 18.18M 26.18M 33.77M 48.94M 61.05M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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