ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
46.41
-0.40 (-0.84%)
Mar 31, 2025, 10:11 AM EDT - Market open
ExlService Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 1,838 | 1,631 | 1,412 | 1,122 | 958.43 | Upgrade
|
| Revenue Growth (YoY) | 12.74% | 15.48% | 25.82% | 17.10% | -3.32% | Upgrade
|
| Cost of Revenue | 1,147 | 1,023 | 896.6 | 690.93 | 623.94 | Upgrade
|
| Gross Profit | 691.01 | 607.77 | 515.45 | 431.36 | 334.5 | Upgrade
|
| Selling, General & Admin | 371.89 | 318.95 | 267.96 | 227.19 | 174.74 | Upgrade
|
| Operating Expenses | 427.11 | 369.44 | 324.24 | 276.32 | 225.2 | Upgrade
|
| Operating Income | 263.91 | 238.33 | 191.21 | 155.04 | 109.3 | Upgrade
|
| Interest Expense | -19.26 | -13.18 | -8.25 | -7.56 | -11.19 | Upgrade
|
| Interest & Investment Income | 9.92 | 8.03 | 5.23 | 2.73 | 2.5 | Upgrade
|
| Earnings From Equity Investments | -0.11 | 0.15 | 0.43 | 0.05 | -0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.89 | 1.53 | 6.2 | 4.31 | 4.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.37 | 0.12 | -0.94 | -0 | 0.67 | Upgrade
|
| EBT Excluding Unusual Items | 254.98 | 234.98 | 193.88 | 154.56 | 105.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.66 | 5.01 | 4.91 | 4.89 | 9.62 | Upgrade
|
| Other Unusual Items | 0.59 | -1.9 | -8.25 | -12.85 | - | Upgrade
|
| Pretax Income | 261.23 | 238.09 | 190.53 | 146.61 | 115.1 | Upgrade
|
| Income Tax Expense | 62.94 | 53.54 | 47.57 | 31.85 | 25.63 | Upgrade
|
| Net Income | 198.3 | 184.56 | 142.97 | 114.76 | 89.48 | Upgrade
|
| Net Income to Common | 198.3 | 184.56 | 142.97 | 114.76 | 89.48 | Upgrade
|
| Net Income Growth | 7.44% | 29.09% | 24.58% | 28.26% | 32.25% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 166 | 167 | 168 | 171 | Upgrade
|
| Shares Outstanding (Diluted) | 164 | 168 | 169 | 171 | 173 | Upgrade
|
| Shares Change (YoY) | -2.28% | -0.60% | -1.20% | -0.90% | -0.51% | Upgrade
|
| EPS (Basic) | 1.22 | 1.11 | 0.86 | 0.68 | 0.52 | Upgrade
|
| EPS (Diluted) | 1.21 | 1.10 | 0.85 | 0.67 | 0.52 | Upgrade
|
| EPS Growth | 10.00% | 29.41% | 26.87% | 29.34% | 32.82% | Upgrade
|
| Free Cash Flow | 222.26 | 158.4 | 121.31 | 147.14 | 160.75 | Upgrade
|
| Free Cash Flow Per Share | 1.35 | 0.94 | 0.72 | 0.86 | 0.93 | Upgrade
|
| Gross Margin | 37.59% | 37.27% | 36.50% | 38.44% | 34.90% | Upgrade
|
| Operating Margin | 14.36% | 14.62% | 13.54% | 13.81% | 11.40% | Upgrade
|
| Profit Margin | 10.79% | 11.32% | 10.13% | 10.22% | 9.34% | Upgrade
|
| Free Cash Flow Margin | 12.09% | 9.71% | 8.59% | 13.11% | 16.77% | Upgrade
|
| EBITDA | 306.28 | 279.33 | 241.35 | 199.92 | 154.87 | Upgrade
|
| EBITDA Margin | 16.66% | 17.13% | 17.09% | 17.81% | 16.16% | Upgrade
|
| D&A For EBITDA | 42.37 | 41 | 50.14 | 44.88 | 45.57 | Upgrade
|
| EBIT | 263.91 | 238.33 | 191.21 | 155.04 | 109.3 | Upgrade
|
| EBIT Margin | 14.36% | 14.62% | 13.54% | 13.81% | 11.40% | Upgrade
|
| Effective Tax Rate | 24.09% | 22.48% | 24.96% | 21.73% | 22.26% | Upgrade
|
Updated Feb 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.