ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
39.02
+0.28 (0.72%)
At close: Oct 29, 2024, 4:00 PM
39.46
+0.44 (1.13%)
After-hours: Oct 29, 2024, 4:40 PM EDT

ExlService Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
1,7711,6311,4121,122958.43991.35
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Revenue Growth (YoY)
11.29%15.48%25.82%17.10%-3.32%12.26%
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Cost of Revenue
1,1121,023896.6690.93623.94655.49
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Gross Profit
659.46607.77515.45431.36334.5335.86
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Selling, General & Admin
361.89318.95267.96227.19174.74198.9
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Operating Expenses
413.24369.44324.24276.32225.2250.88
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Operating Income
246.22238.33191.21155.04109.384.98
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Interest Expense
-17.3-13.18-8.25-7.56-11.19-13.61
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Interest & Investment Income
8.038.035.232.732.52.18
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Earnings From Equity Investments
-0.080.150.430.05-0.23-0.27
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Currency Exchange Gain (Loss)
1.371.536.24.314.433.75
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Other Non Operating Income (Expenses)
5.40.12-0.94-00.671.29
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EBT Excluding Unusual Items
243.64234.98193.88154.56105.4978.32
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Merger & Restructuring Charges
------8.67
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Gain (Loss) on Sale of Investments
5.015.014.914.899.6213.18
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Other Unusual Items
-1.9-1.9-8.25-12.85--
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Pretax Income
246.76238.09190.53146.61115.182.83
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Income Tax Expense
58.8553.5447.5731.8525.6315.17
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Net Income
187.91184.56142.97114.7689.4867.66
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Net Income to Common
187.91184.56142.97114.7689.4867.66
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Net Income Growth
6.69%29.09%24.58%28.26%32.25%19.27%
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Shares Outstanding (Basic)
164166167168171172
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Shares Outstanding (Diluted)
165168169171173174
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Shares Change (YoY)
-2.11%-0.60%-1.20%-0.90%-0.51%-0.85%
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EPS (Basic)
1.151.110.860.680.520.39
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EPS (Diluted)
1.141.100.850.670.520.39
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EPS Growth
9.53%29.41%26.87%29.34%32.82%20.37%
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Free Cash Flow
-158.4121.31147.14160.75127.88
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Free Cash Flow Per Share
-0.940.720.860.930.74
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Gross Margin
37.24%37.27%36.50%38.44%34.90%33.88%
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Operating Margin
13.90%14.62%13.54%13.81%11.40%8.57%
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Profit Margin
10.61%11.32%10.12%10.23%9.34%6.82%
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Free Cash Flow Margin
-9.71%8.59%13.11%16.77%12.90%
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EBITDA
285.96279.54241.53199.92154.87134.21
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EBITDA Margin
16.15%17.14%17.11%17.81%16.16%13.54%
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D&A For EBITDA
39.7441.2150.3244.8845.5749.24
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EBIT
246.22238.33191.21155.04109.384.98
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EBIT Margin
13.90%14.62%13.54%13.81%11.40%8.57%
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Effective Tax Rate
23.85%22.49%24.96%21.72%22.26%18.32%
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Source: S&P Capital IQ. Standard template. Financial Sources.