ExlService Holdings, Inc. (EXLS)

ExlService Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	1,631	1,412	1,122	958.43	991.35
Revenue Growth (YoY)	15.48%	25.82%	17.10%	-3.32%	12.26%
Cost of Revenue	1,023	896.6	690.93	623.94	655.49
Gross Profit	607.77	515.45	431.36	334.5	335.86
Selling, General & Admin	318.52	267.01	226.35	174.01	198.75
Other Operating Expenses	50.49	56.28	49.13	50.46	60.65
Operating Expenses	369.01	323.29	275.48	224.48	259.4
Operating Income	238.76	192.16	155.88	110.02	76.45
Interest Expense / Income	13.18	8.25	7.56	11.19	13.61
Other Expense / Income	-12.52	-6.62	1.71	-16.27	-19.99
Pretax Income	238.09	190.53	146.61	115.1	82.83
Income Tax	53.54	47.57	31.85	25.63	15.17
Net Income	184.56	142.97	114.76	89.48	67.66
Net Income Growth	29.09%	24.58%	28.26%	32.25%	19.27%
Shares Outstanding (Basic)	166	167	168	171	172
Shares Outstanding (Diluted)	168	169	171	173	174
Shares Change	-0.60%	-1.20%	-0.90%	-0.51%	-0.85%
EPS (Basic)	1.11	0.86	0.68	0.52	0.39
EPS (Diluted)	1.10	0.85	0.67	0.52	0.39
EPS Growth	29.41%	26.87%	29.34%	32.82%	20.37%
Free Cash Flow	159.13	121.57	148.44	161.67	128.28
Free Cash Flow Per Share	0.96	0.73	0.89	0.94	0.75
Gross Margin	37.27%	36.50%	38.44%	34.90%	33.88%
Operating Margin	14.64%	13.61%	13.89%	11.48%	7.71%
Profit Margin	11.32%	10.12%	10.23%	9.34%	6.82%
Free Cash Flow Margin	9.76%	8.61%	13.23%	16.87%	12.94%
Effective Tax Rate	22.49%	24.96%	21.72%	22.26%	18.32%
EBITDA	321.74	276.67	230.15	203.95	175.97
EBITDA Margin	19.73%	19.59%	20.51%	21.28%	17.75%
Depreciation & Amortization	70.47	77.89	75.98	77.66	79.53
EBIT	251.27	198.79	154.17	126.29	96.44
EBIT Margin	15.41%	14.08%	13.74%	13.18%	9.73%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).