SEC Filings

6-K
WNS (HOLDINGS) LTD filed this Form 6-K on 04/26/2018
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Fiscal Q4 2018

WNS (Holdings) Limited        

 

 

 

 

Reconciliation of cost of revenue (GAAP to non-GAAP)

 

     Three months ended     Year ended  
     Mar 31,
2018
    Mar 31,
2017
    Dec 31,
2017
    Mar 31,
2018
    Mar 31,
2017
 
     (Amounts in millions)     (Amounts in millions)  

Cost of revenue (GAAP)

   $ 128.4     $ 107.4     $ 124.4     $ 503.1     $ 403.3  

Less: Payments to repair centers

     4.5       5.3       3.4       17.0       24.1  

Less: Share-based compensation expense

     0.8       0.8       1.0       3.8       2.8  

Adjusted cost of revenue (excluding payment to repair centers and share-based compensation expense) (Non-GAAP)

   $ 123.2     $ 101.3     $ 120.0     $ 482.4     $ 376.5  
Reconciliation of gross profit (GAAP to non-GAAP)  
     Three months ended     Year ended  
     Mar 31,
2018
    Mar 31,
2017
    Dec 31,
2017
    Mar 31,
2018
    Mar 31,
2017
 
     (Amounts in millions)     (Amounts in millions)  

Gross profit (GAAP)

   $ 74.3     $ 52.0     $ 64.1     $ 254.8     $ 199.2  

Add: Share-based compensation expense

     0.8       0.8       1.0       3.8       2.8  

Adjusted gross profit (excluding share-based compensation expense) (Non-GAAP)

   $ 75.1     $ 52.8     $ 65.1     $ 258.6     $ 202.0  
     Three months ended     Year ended  
     Mar 31,
2018
    Mar 31,
2017
    Dec 31,
2017
    Mar 31,
2018
    Mar 31,
2017
 

Gross profit as a percentage of revenue (GAAP)

     36.7     32.6     34.0     33.6     33.1

Adjusted gross profit (excluding share-based compensation expense) as a percentage of revenue less repair payments (Non-GAAP)

     37.9     34.3     35.2     34.9     34.9

 

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