ExlService Inc. (EXLS)

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46.78

-0.29 (-0.62%)

At close: Mar 28, 2025, 3:59 PM

46.68

-0.22%

After-hours: Mar 28, 2025, 06:36 PM EDT

ExlService Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02	FY01
Revenue	1.84B	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	191M	181.71M	179.89M	121.77M	73.95M	60.47M	27.77M	27.1M	11.9M
Cost of Revenue	1.15B	1.02B	896.6M	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	47.6M	38.72M	n/a	13M	6.8M
Gross Profit	691.01M	607.77M	515.45M	431.36M	334.5M	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	14.1M	5.1M
Operating Income	263.62M	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	24.4M	15.66M	17.23M	15.07M	5.58M	5.3M	27.77M	-2.3M	-1.5M
Interest Income	9.92M	8.03M	5.23M	2.73M	2.6M	2.4M	1.87M	1.63M	1.67M	6.81M	3.6M	2.55M	2M	1.96M	1.37M	1.02M	3.48M	4.31M	1.91M	693.54K	258.58K	n/a	n/a	n/a
Pretax Income	261.35M	237.94M	190.1M	146.56M	115.33M	83.1M	60.37M	85.03M	83.88M	75.78M	37.64M	64.98M	56.72M	46.65M	32.09M	19.5M	9.8M	29.15M	16.11M	7.06M	5.4M	n/a	-48.1M	-1.6M
Net Income	198.3M	184.56M	142.97M	114.76M	89.48M	67.66M	56.73M	48.89M	61.73M	51.56M	32.45M	48.1M	41.84M	34.78M	26.59M	15.65M	14.41M	27.04M	14.06M	7.06M	5.38M	-757.31K	-43.2M	-1.6M
Selling & General & Admin	372.17M	318.52M	267M	226.35M	174.01M	198.75M	179.81M	155.95M	139.23M	126.77M	104.67M	95.17M	88.2M	76.24M	59.11M	45.8M	42.46M	38.45M	23.92M	14.89M	12.54M	n/a	12.4M	5.2M
Research & Development	n/a	9.28M	5.96M	4.25M	4.89M	2.75M	1.42M	640K	336K	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	55.22M	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	11.4M	11.16M	10.49M	8.94M	5.89M	3.91M	n/a	4M	1.4M
Operating Expenses	427.39M	369.01M	323.29M	275.48M	224.48M	250.73M	228.38M	194.5M	173.81M	158.23M	132.7M	120.09M	113.82M	99.24M	74.94M	57.2M	53.61M	48.94M	32.86M	20.77M	16.45M	n/a	16.4M	6.6M
Interest Expense	19.26M	13.18M	8.25M	7.56M	11.19M	13.61M	7.23M	1.89M	1.34M	1.34M	263K	564K	n/a	n/a	n/a	n/a	70.71K	55.57K	579.7K	805.52K	931K	n/a	n/a	n/a
Selling & Marketing Expenses	146.5M	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	11,344.3B	9,171.2B	4,739.9B	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	1.57B	1.39B	1.22B	966.41M	848.41M	906.22M	813.24M	690.09M	621.77M	561.15M	465.24M	411.03M	385.7M	319.22M	226.23M	166.59M	166.05M	162.66M	106.7M	68.37M	55.17M	n/a	29.4M	13.4M
Income Tax	62.94M	53.54M	47.56M	31.85M	25.63M	15.17M	3.4M	36.15M	22.15M	24.21M	5.19M	16.88M	14.88M	11.87M	5.5M	3.7M	-1.34M	2.11M	2.06M	-647.01K	21.58K	757.31K	-4.9M	-100K
Shares Outstanding (Basic)	162.72M	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)	164.32M	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)	1.22	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)	1.21	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	297.2M	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	39.7M	25.63M	11.78M	10.24M	27.77M	-2.3M	-100K
Depreciation & Amortization	55.22M	53.9M	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	11.4M	16.43M	14.8M	11.03M	6.2M	4.64M	n/a	n/a	1.4M