ExlService Holdings, Inc. (EXLS)

NASDAQ: EXLS · IEX Real-Time Price · USD

29.32

+0.20 (0.69%)

At close: Apr 19, 2024, 4:00 PM

28.95

-0.37 (-1.26%)

After-hours: Apr 19, 2024, 5:26 PM EDT

ExlService Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2003
Revenue	1,631	1,412	1,122	958.43	991.35	883.11	762.31	685.99	628.49	499.28	Upgrade
Revenue Growth (YoY)	15.48%	25.82%	17.10%	-3.32%	12.26%	15.85%	11.13%	9.15%	25.88%	4.35%	Upgrade
Cost of Revenue	1,023	896.6	690.93	623.94	655.49	584.86	495.14	447.72	402.92	332.54	Upgrade
Gross Profit	607.77	515.45	431.36	334.5	335.86	298.26	267.17	238.27	225.58	166.74	Upgrade
Selling, General & Admin	318.52	267.01	226.35	174.01	198.75	179.81	155.89	139.2	126.77	104.68	Upgrade
Other Operating Expenses	50.49	56.28	49.13	50.46	60.65	68.62	38.55	34.58	31.47	28.03	Upgrade
Operating Expenses	369.01	323.29	275.48	224.48	259.4	248.44	194.44	173.78	158.23	132.7	Upgrade
Operating Income	238.76	192.16	155.88	110.02	76.45	49.82	72.73	64.5	67.34	34.04	Upgrade
Interest Expense / Income	13.18	8.25	7.56	11.19	13.61	7.23	1.89	1.34	1.34	0.37	Upgrade
Other Expense / Income	-12.52	-6.62	1.71	-16.27	-19.99	-17.53	-14.2	-20.73	-9.77	-3.97	Upgrade
Pretax Income	238.09	190.53	146.61	115.1	82.83	60.12	85.03	83.88	75.78	37.64	Upgrade
Income Tax	53.54	47.57	31.85	25.63	15.17	3.4	36.15	22.15	24.21	5.19	Upgrade
Net Income	184.56	142.97	114.76	89.48	67.66	56.73	48.89	61.73	51.57	32.45	Upgrade
Net Income Growth	29.09%	24.58%	28.26%	32.25%	19.27%	16.03%	-20.81%	19.72%	58.93%	-32.54%	Upgrade
Shares Outstanding (Basic)	166	167	168	171	172	172	169	168	166	164	Upgrade
Shares Outstanding (Diluted)	168	169	171	173	174	175	176	173	171	168	Upgrade
Shares Change	-0.60%	-1.20%	-0.90%	-0.51%	-0.85%	-0.23%	1.58%	1.13%	1.61%	-0.61%	Upgrade
EPS (Basic)	1.11	0.86	0.68	0.52	0.39	0.33	0.29	0.37	0.31	0.20	Upgrade
EPS (Diluted)	1.10	0.85	0.67	0.52	0.39	0.32	0.28	0.36	0.30	0.19	Upgrade
EPS Growth	29.41%	26.87%	29.34%	32.82%	20.37%	16.55%	-22.35%	18.54%	57.29%	-32.39%	Upgrade
Free Cash Flow	159.13	121.57	148.44	161.67	128.28	52	78.01	76.55	71.11	38.98	Upgrade
Free Cash Flow Per Share	0.96	0.73	0.89	0.94	0.75	0.30	0.46	0.46	0.43	0.24	Upgrade
Gross Margin	37.27%	36.50%	38.44%	34.90%	33.88%	33.77%	35.05%	34.73%	35.89%	33.40%	Upgrade
Operating Margin	14.64%	13.61%	13.89%	11.48%	7.71%	5.64%	9.54%	9.40%	10.72%	6.82%	Upgrade
Profit Margin	11.32%	10.12%	10.23%	9.34%	6.82%	6.42%	6.41%	9.00%	8.20%	6.50%	Upgrade
Free Cash Flow Margin	9.76%	8.61%	13.23%	16.87%	12.94%	5.89%	10.23%	11.16%	11.31%	7.81%	Upgrade
Effective Tax Rate	22.49%	24.96%	21.72%	22.26%	18.32%	5.65%	42.51%	26.41%	31.95%	13.80%	Upgrade
EBITDA	321.74	276.67	230.15	203.95	175.97	116.07	125.91	119.81	108.58	66.04	Upgrade
EBITDA Margin	19.73%	19.59%	20.51%	21.28%	17.75%	13.14%	16.52%	17.46%	17.28%	13.23%	Upgrade
Depreciation & Amortization	70.47	77.89	75.98	77.66	79.53	48.72	38.98	34.58	31.47	28.03	Upgrade
EBIT	251.27	198.79	154.17	126.29	96.44	67.35	86.92	85.23	77.11	38.01	Upgrade
EBIT Margin	15.41%	14.08%	13.74%	13.18%	9.73%	7.63%	11.40%	12.42%	12.27%	7.61%	Upgrade

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).