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EPAM Systems, Inc. (EPAM)

NYSE - NYSE Delayed Price. Currency in USD
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358.55-0.95 (-0.26%)
At close: 4:00PM EST
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
2,659,478
2,659,478
2,293,798
1,842,912
1,450,448
Cost of Revenue
1,732,522
1,732,522
1,488,198
1,186,921
921,352
Gross Profit
926,956
926,956
805,600
655,991
529,096
Operating Expense
547,632
547,632
502,750
410,227
356,150
Operating Income
379,324
379,324
302,850
245,764
172,946
Net Non Operating Interest Income Expense
3,822
3,822
8,725
3,522
4,601
Other Income Expense
-4,667
-4,667
-12,049
487
-3,242
Pretax Income
378,479
378,479
299,526
249,773
174,305
Tax Provision
51,319
51,319
38,469
9,517
101,545
Net Income Common Stockholders
327,160
327,160
261,057
240,256
72,760
Diluted NI Available to Com Stockholders
327,160
327,160
261,057
240,256
72,760
Basic EPS
-
-
0.0048
0.0045
0.0014
Diluted EPS
-
-
0.0045
0.0042
0.0013
Basic Average Shares
-
-
54,719
53,623
52,077
Diluted Average Shares
-
-
57,668
56,673
54,984
Total Operating Income as Reported
379,324
379,324
302,850
245,764
172,946
Total Expenses
2,280,154
2,280,154
1,990,948
1,597,148
1,277,502
Net Income from Continuing & Discontinued Operation
327,160
327,160
261,057
240,256
72,760
Normalized Income
331,192
331,192
271,564
239,788
74,705
Interest Income
3,822
3,822
-
-
-
Net Interest Income
3,822
3,822
8,725
3,522
4,601
EBIT
379,324
379,324
302,850
245,764
172,946
EBITDA
508,567
-
-
-
-
Reconciled Cost of Revenue
1,666,153
1,666,153
1,432,339
1,186,921
921,352
Reconciled Depreciation
129,243
129,243
101,176
36,640
28,562
Net Income from Continuing Operation Net Minority Interest
327,160
327,160
261,057
240,256
72,760
Total Unusual Items Excluding Goodwill
-4,667
-4,667
-12,049
487
-3,242
Total Unusual Items
-4,667
-4,667
-12,049
487
-3,242
Normalized EBITDA
513,234
513,234
416,075
281,917
204,750
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-634.712
-634.712
-1,542
18.506
-1,297