ExlService Inc.

50.22
0.68 (1.37%)
At close: Jan 28, 2025, 2:00 PM

Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01
Revenue 1.63B 1.41B 1.12B 958.43M 991.35M 883.11M 762.31M 685.99M 628.49M 499.28M 478.45M 442.93M 360.54M 252.75M 191.00M 181.71M 179.89M 121.77M 73.95M 60.47M 27.77M 27.10M 11.90M
Cost of Revenue 1.02B 896.60M 690.93M 623.94M 655.49M 584.86M 495.59M 447.96M 402.92M 332.54M 290.94M 271.88M 219.99M 151.28M 109.39M 112.44M 113.72M 73.84M 47.60M 38.72M n/a 13.00M 6.80M
Gross Profit 607.77M 515.45M 431.36M 334.50M 335.86M 298.26M 266.72M 238.03M 225.57M 166.74M 187.51M 171.05M 140.55M 101.47M 81.61M 69.28M 66.17M 47.93M 26.36M 21.75M 27.77M 14.10M 5.10M
Operating Income 238.75M 192.16M 155.88M 110.02M 76.45M 49.82M 72.22M 64.22M 67.34M 34.04M 67.42M 57.23M 41.32M 26.52M 24.40M 15.66M 17.23M 15.07M 5.58M 5.30M 27.77M -2.30M -1.50M
Interest Income 8.03M 5.23M 2.73M 2.60M 2.40M 1.87M 1.63M 1.67M 6.81M 3.60M 2.55M 2.00M 1.96M 1.37M 1.02M 3.48M 4.31M 1.91M 693.54K 258.58K n/a n/a n/a
Pretax Income 237.94M 190.10M 146.56M 115.33M 83.10M 60.37M 85.03M 83.88M 75.78M 37.64M 64.98M 56.72M 46.65M 32.09M 19.50M 9.80M 29.15M 16.11M 7.06M 5.40M n/a -48.10M -1.60M
Net Income 184.56M 142.97M 114.76M 89.48M 67.66M 56.73M 48.89M 61.73M 51.56M 32.45M 48.10M 41.84M 34.78M 26.59M 15.65M 14.41M 27.04M 14.06M 7.06M 5.38M -757.31K -43.20M -1.60M
Selling & General & Admin 318.52M 267.00M 226.35M 174.01M 198.75M 179.81M 155.95M 139.23M 126.77M 104.67M 95.17M 88.20M 76.24M 59.11M 45.80M 42.46M 38.45M 23.92M 14.89M 12.54M n/a 12.40M 5.20M
Research & Development 9.28M 5.96M 4.25M 4.89M 2.75M 1.42M 640.00K 336.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 41.21M 56.28M 49.13M 50.46M 51.98M 12.99M 11.86M 15.41M 5.69M 28.03M 24.92M 25.62M 22.99M 15.84M 11.40M 11.16M 10.49M 8.94M 5.89M 3.91M n/a 4.00M 1.40M
Operating Expenses 369.01M 323.29M 275.48M 224.48M 250.73M 228.38M 194.50M 173.81M 158.23M 132.70M 120.09M 113.82M 99.24M 74.94M 57.20M 53.61M 48.94M 32.86M 20.77M 16.45M n/a 16.40M 6.60M
Interest Expense 13.18M 8.25M 7.56M 11.19M 13.61M 7.23M 1.89M 1.34M 1.34M 263.00K 564.00K n/a n/a n/a n/a 70.71K 55.57K 579.70K 805.52K 931.00K n/a n/a n/a
Selling & Marketing Expenses 120.23M 97.99M 84.31M 60.12M 71.84M 63.61M 53.38M 50.58M 49.47M 39.29M 36.38M 31.01M 25.58M 18.83M 13.95M 11,344.30B 9,171.20B 4,739.90B n/a n/a n/a n/a n/a
Cost & Expenses 1.39B 1.22B 966.41M 848.41M 906.22M 813.24M 690.09M 621.77M 561.15M 465.24M 411.03M 385.70M 319.22M 226.23M 166.59M 166.05M 162.66M 106.70M 68.37M 55.17M n/a 29.40M 13.40M
Income Tax 53.54M 47.56M 31.85M 25.63M 15.17M 3.40M 36.15M 22.15M 24.21M 5.19M 16.88M 14.88M 11.87M 5.50M 3.70M -1.34M 2.11M 2.06M -647.01K 21.58K 757.31K -4.90M -100.00K
Shares Outstanding (Basic) 166.34M 166.65M 167.75M 171.37M 171.75M 172.26M 175.55M 172.44M 170.75M 168.18M 169.21M 165.86M 30.26M 29.28M 28.96M 28.81M 28.48M 22.86M 21.17M 20.52M 9.78M 19.11M 9.56M
Shares Outstanding (Diluted) 168.16M 169.17M 171.22M 172.78M 173.66M 175.15M 175.86M 172.82M 170.89M 168.99M 169.36M 166.02M 31.55M 30.39M 29.42M 29.21M 29.19M 23.03M 21.59M 21.02M 9.78M 19.11M 9.56M
EPS (Basic) 1.11 0.86 0.68 0.52 0.39 0.33 0.29 0.37 0.31 0.20 0.29 0.26 1.15 0.91 0.54 0.50 0.95 0.59 0.32 0.26 -0.08 -2.26 -0.17
EPS (Diluted) 1.10 0.85 0.67 0.52 0.39 0.32 0.28 0.36 0.30 0.19 0.28 0.25 1.10 0.88 0.53 0.49 0.93 0.58 0.32 0.26 -0.08 -2.26 -0.17
EBITDA 305.72M 262.32M 208.15M 180.03M 150.98M 116.16M 125.47M 115.75M 98.81M 65.67M 92.34M 82.86M 64.31M 42.36M 35.81M 21.02M 39.70M 25.63M 11.78M 10.24M 27.77M -2.30M -100.00K
Depreciation & Amortization 53.90M 63.97M 54.03M 53.51M 54.27M 48.57M 38.55M 34.58M 31.46M 28.03M 24.92M 25.62M 22.99M 15.84M 11.40M 16.43M 14.80M 11.03M 6.20M 4.64M n/a n/a 1.40M

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