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Segment & Geographical Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Revenues and Cost of Revenues for Company's Reportable Segments
Revenues and cost of revenues for each of the years ended December 31, 2016, 2015 and 2014, for each of the reportable segments, are as follows:

Year ended December 31, 2016

Insurance
 
Healthcare
 
TT&L
 
F&A
 
Analytics
 
All Other
 
Total










 



Revenues, net
$
206,327


$
68,656


$
69,366


$
79,416


$
165,734

 
$
96,489


$
685,988

Cost of revenues (exclusive of depreciation and amortization)
146,203


44,098


41,962


48,302


106,341

 
61,050


447,956

Gross profit
$
60,124


$
24,558


$
27,404


$
31,114


$
59,393

 
$
35,439


$
238,032

Operating expenses








 
 


173,810

Foreign exchange gain, interest expense and other income, net








 
 


19,662

Income tax expense








 
 


22,151

Net income








 
 


$
61,733


 
Year ended December 31, 2015
 
Insurance
 
Healthcare
 
TT&L
 
F&A
 
Analytics
 
All Other
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues, net
$
199,878


$
55,209


$
62,264


$
78,504


$
122,151

 
$
110,486


$
628,492

Cost of revenues (exclusive of depreciation and amortization)
134,196


37,224


37,506


46,846


78,838

 
68,307


402,917

Gross profit
$
65,682


$
17,985


$
24,758


$
31,658


$
43,313

 
$
42,179


$
225,575

Operating expenses








 
 


158,232

Foreign exchange gain, interest expense and other income, net








 
 


8,433

Income tax expense








 
 


24,211

Net income








 
 


$
51,565


 
Year ended December 31, 2014
 
Insurance
 
Healthcare
 
TT&L
 
F&A
 
Analytics
 
All Other
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues, net
$
151,308


$
42,848


$
47,492


$
92,013


$
65,615

 
$
100,002


$
499,278

Cost of revenues (exclusive of depreciation and amortization)
107,026


29,598


29,945


56,770


46,042

 
63,154


332,535

Gross profit
$
44,282


$
13,250


$
17,547


$
35,243


$
19,573

 
$
36,848


$
166,743

Operating expenses








 
 


132,703

Foreign exchange gain, interest expense and other income, net








 
 


3,598

Income tax expense








 
 


5,193

Net income








 
 


$
32,445




Net revenues of the Company by service type, were as follows:

Year ended December 31,

2016

2015

2014
BPM and related services (1)
$
520,254


$
506,341


$
433,663

Analytics services
165,734


122,151


65,615

Total
$
685,988


$
628,492


$
499,278



(1) BPM and related services include revenues of all the operating segments other than Analytics. See reportable segment disclosure above.
Revenues Based on Geographical Information
The Company attributes the revenues to regions based upon the location of its customers.
 
Year ended December 31,
 
2016
 
2015
 
2014
Revenues, net
 
 
 
 
 
United States
$
554,945

 
$
496,418

 
$
368,870

Non-United States
 
 
 
 
 
United Kingdom
109,905

 
108,868

 
101,789

Rest of World
21,138

 
23,206

 
28,619

Total Non-United States
131,043

 
132,074

 
130,408

 
$
685,988

 
$
628,492

 
$
499,278

Property, Plant & Equipment, Net Based on Geographical Information
Property, plant and equipment by geographic area, were as follows:
 
December 31, 2016
 
December 31, 2015
Property, plant and equipment, net
 
 
 
India
$
23,362

 
$
23,415

United States
10,809

 
10,680

Philippines
11,900

 
11,285

Rest of World
2,958

 
2,611

 
$
49,029

 
$
47,991