Company Growth (employees)
West Corporation was founded in 1986 and is headquartered in Omaha, US
West Corporation Office Locations
West Corporation has offices in Omaha, Chicago, Louisville, Singapore and in 6 other locations
Omaha, US (HQ)
11808 Miracle Hills Dr
Longmont, US
1601 Dry Creek Dr
Lancaster, US
3200 W Pleasant Run Rd, Suite 300
Appleton, US
1111 E South River St
Plymouth Meeting, US
3043 Walton Rd, Suite 150
Mobile, US
1110 Montlimar Dr, Suite 700
West Corporation Data and Metrics
West Corporation Financial Metrics
West Corporation's revenue was reported to be $572.5 m in Q1, 2017
USD
Revenue (Q1, 2017) | 572.5 m |
Gross profit (Q1, 2017) | 330.1 m |
Gross profit margin (Q1, 2017), % | 58% |
Net income (Q1, 2017) | 54.1 m |
EBIT (Q1, 2017) | 108.2 m |
Market capitalization (18-Aug-2017) | 2 b |
Cash (31-Mar-2017) | 172.6 m |
West Corporation's current market capitalization is $2 b.
- Source: Company Filings
| USD | Y, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Revenue | 2.7 b | 2.2 b | 2.3 b | 2.3 b |
Revenue growth, % | (17%) | 3% | 1% | |
Cost of goods sold | 1.3 b | 943.3 m | 970.7 m | 981.8 m |
Gross profit | 1.4 b | 1.3 b | 1.3 b | 1.3 b |
Gross profit Margin, % | 53% | 58% | 58% | 57% |
General and administrative expense | 866 m | |||
Operating expense total | 866 m | |||
EBIT | 480.2 m | 461.4 m | 456.5 m | 444.2 m |
EBIT margin, % | 18% | 21% | 20% | 19% |
Interest expense | 232.9 m | 188.1 m | 154.3 m | 148.6 m |
Interest income | 329 k | 268 k | 205 k | 348 k |
Pre tax profit | 226.8 m | 207.3 m | ||
Income tax expense | 83.6 m | |||
Net Income | 143.2 m | 158.4 m | 241.8 m | 193.4 m |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | 691.1 m | 713.2 m | 565.5 m | 571.9 m | 574.4 m | 571 b | 582.4 m | 571 b | 572.5 m |
Cost of goods sold | 330.4 m | 338.8 m | 239.7 m | 245.3 m | 246.3 m | 241 b | 249.4 m | 248 b | 242.4 m |
Gross profit | 360.7 m | 374.4 m | 325.8 m | 326.6 m | 328.1 m | 330 b | 333 m | 323 b | 330.1 m |
Gross profit Margin, % | 52% | 52% | 58% | 57% | 57% | 58% | 57% | 57% | 58% |
General and administrative expense | 238.8 m | 253.5 m | 215.1 m | 210.2 m | 203.8 m | 221 b | 209.9 m | 214 b | 221.9 m |
Operating expense total | 238.8 m | 253.5 m | 215.1 m | 210.2 m | 203.8 m | 221 b | 209.9 m | 214 b | 221.9 m |
EBIT | 121.9 m | 121 m | 110.7 m | 116.4 m | 124.4 m | 109 b | 123.1 m | 109 b | 108.2 m |
EBIT margin, % | 18% | 17% | 20% | 20% | 22% | 19% | 21% | 19% | 19% |
Pre tax profit | 76 m | 23.9 m | 75.7 m | ||||||
Income tax expense | 28.2 m | 7.8 m | 21.6 m | ||||||
Net Income | 47.8 m | 16.1 m | 80.5 m | 49.6 m | 49.5 m | 44.6 b | 33 m | 47.5 b | 54.1 m |
- Source: Company Filings
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Cash | 230 m | 115.1 m | 182.3 m | 183.1 m |
Current Assets | 821.6 m | 935 m | 743.2 m | 694.3 m |
Goodwill | 1.8 b | 1.9 b | 1.9 b | 1.9 b |
Total Assets | 3.5 b | 3.8 b | 3.6 b | 3.4 b |
Accounts Payable | 82.7 m | 91.4 m | 92.9 m | 78.9 m |
Current Liabilities | 457.6 m | 565.2 m | 500.1 m | 494.6 m |
Total Liabilities | 3.9 b | |||
Additional Paid-in Capital | 2.1 b | 2.2 b | 2.2 b | 2.2 b |
Retained Earnings | (2.9 b) | (2.8 b) | (2.6 b) | (2.5 b) |
Total Equity | (740.2 m) | (659.6 m) | (552.1 m) | |
Financial Leverage | -4.7 x | -5.8 x | -6.5 x |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Cash | 159.7 m | 165.9 m | 154 m | 158.5 m | 182.5 m | 133.3 m | 223.4 m | 191.3 m | 172.6 m |
Current Assets | 798.7 m | 827.8 m | 727.1 m | 721.1 m | 746 m | 709.8 m | 766.2 m | 721.2 m | 720.7 m |
Goodwill | 2 b | 2 b | 1.9 b | 1.9 b | 1.9 b | 1.9 b | 1.9 b | 1.9 b | 1.9 b |
Total Assets | 3.9 b | 3.9 b | 3.5 b | 3.5 b | 3.6 b | 3.5 b | 3.5 b | 3.5 b | 3.5 b |
Accounts Payable | 101.4 m | 99.4 m | 99.6 m | 87.2 m | 87.9 m | 90.3 m | 78.5 m | 71.7 m | 79.5 m |
Current Liabilities | 534.3 m | 543.1 m | 479.8 m | 455.8 m | 752.7 m | 478.6 m | 496.7 m | 492.7 m | 477.3 m |
Additional Paid-in Capital | 2.1 b | 2.1 b | 2.2 b | 2.2 b | 2.2 b | 2.2 b | 2.2 b | 2.2 b | 2.2 b |
Retained Earnings | (2.8 b) | (2.8 b) | (2.7 b) | (2.7 b) | (2.7 b) | (2.6 b) | (2.6 b) | (2.5 b) | (2.5 b) |
Total Equity | (672.7 m) | (684.9 m) | (647.7 m) | (625.9 m) | (595.5 m) | (536.2 m) | |||
Financial Leverage | -5.8 x | -5.7 x | -5.5 x | -5.7 x | -6 x | -6.6 x |
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|
Net Income | 143.2 m | 158.4 m | 241.8 m | 193.4 m |
Depreciation and Amortization | 114.7 m | 107.3 m | 111.2 m | 115.1 m |
Accounts Receivable | (4.5 m) | 13.2 m | (9.3 m) | 16 m |
Accounts Payable | (36.3 m) | 6.8 m | 21.3 m | (15.8 m) |
Cash From Operating Activities | 384.1 m | |||
Purchases of PP&E | (128.4 m) | (130.3 m) | (136.8 m) | (126.6 m) |
Cash From Investing Activities | (135.5 m) | |||
Dividends Paid | (56.7 m) | (75.7 m) | (75.2 m) | (74.7 m) |
Cash From Financing Activities | (196.8 m) |
| USD | Q2, 2014 | Q3, 2014 | Q1, 2015 | Q2, 2015 | Q3, 2015 | Q1, 2016 | Q2, 2016 | Q3, 2016 | Q1, 2017 |
|---|---|---|---|---|---|---|---|---|---|
Net Income | 47.8 m | 16.1 m | 80.5 m | 49.6 m | 49.5 m | 44.6 b | 33 m | 47.5 b | 54.1 m |
Accounts Payable | 87.2 m | 87.9 m | 90.3 m | 78.5 m | 71.7 m | 79.5 m |
| USD | Y, 2017 |
|---|---|
Revenue/Employee | 53.4 k |
West Corporation Market Value History
West Corporation Revenue Breakdown
West Corporation Median Salaries
Source: 149 public H-1B filings from West Corporation
