Convergys Corp (CVG)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2018 | 03-2018 | 12-2017 | 09-2017 | 06-2017 | |
| Sales | 649,400 | 674,200 | 689,400 | 688,300 | 686,800 |
| Cost of Goods | 407,800 | 417,700 | 429,900 | 428,100 | 426,700 |
| Gross Profit | 241,600 | 256,500 | 259,500 | 260,200 | 260,100 |
| Operating Expenses | 218,300 | 222,700 | 208,900 | 212,200 | 212,000 |
| Operating Income | 24,100 | 34,500 | 51,500 | 48,100 | 48,800 |
| Interest Expense | 4,100 | 4,500 | 4,200 | 4,500 | 4,300 |
| Other Income | 2,000 | -500 | -400 | -1,600 | 1,600 |
| Pre-tax Income | 22,000 | 29,500 | 46,900 | 42,000 | 46,100 |
| Income Tax | 8,100 | -300 | 38,000 | 7,200 | 6,300 |
| Net Income Continuous | 13,900 | 29,800 | 8,900 | 34,800 | 39,800 |
| Net Income | $13,900 | $29,800 | $8,900 | $34,800 | $39,800 |
| EPS Basic Total Ops | 0.15 | 0.33 | 0.10 | 0.38 | 0.42 |
| EPS Basic Continuous Ops | 0.15 | 0.33 | 0.09 | 0.38 | 0.42 |
| EPS Diluted Total Ops | 0.14 | 0.30 | 0.09 | 0.35 | 0.40 |
| EPS Diluted Continuous Ops | 0.14 | 0.30 | 0.10 | 0.35 | 0.40 |
| EPS Diluted Before Non-Recurring Items | N/A | 0.41 | 0.47 | 0.42 | 0.46 |
| EBITDA(a) | $52,300 | $65,200 | $83,200 | $81,400 | $83,200 |