SEC Filings

6-K
WNS (HOLDINGS) LTD filed this Form 6-K on 07/19/2018
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Fiscal Q1 2019

WNS (Holdings) Limited

 

 

 

 

Reconciliation of revenue (GAAP) to revenue less repair payments (non-GAAP) and constant currency revenue less repair payments (non-GAAP)

 

     Three months ended     Three months ended
Jun 30, 2018 compared to
 
     Jun 30,
2018
    Jun 30,
2017
     Mar 31,
2018
    Jun 30,
2017
    Mar 31,
2018
 
     (Amounts in millions)     (% growth)  

Revenue (GAAP)

   $ 199.8     $ 180.1      $ 202.7       10.9     (1.4 )% 

Less: Payments to repair centers

     3.7       4.8        4.5       (22.8 )%      (16.7 )% 

Revenue less repair payments (Non-GAAP)

   $ 196.0     $ 175.3      $ 198.2       11.8     (1.1 )% 

Exchange rate impact

     (0.8     1.6        (4.1    

Constant currency revenue less repair payments (Non-GAAP)

   $ 195.2     $ 176.9      $ 194.1       10.3     0.6

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

 

     Three months ended  
     Jun 30,
2018
     Jun 30,
2017
     Mar 31,
2018
 
     (Amounts in millions)  

Cost of revenue (GAAP)

   $ 132.9      $ 124.7      $ 128.4  

Less: Payments to repair centers

     3.7        4.8        4.5  

Less: Share-based compensation expense

     1.0        0.8        0.8  

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

   $ 128.1      $ 119.1      $ 123.2  

Reconciliation of gross profit (GAAP to non-GAAP)

 

     Three months ended  
     Jun 30,
2018
     Jun 30,
2017
     Mar 31,
2018
 
     (Amounts in millions)  

Gross profit (GAAP)

   $ 66.9      $ 55.4      $ 74.3  

Add: Share-based compensation expense

     1.0        0.8        0.8  

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

   $ 67.9      $ 56.2      $ 75.1  

 

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