ExlService Inc. (EXLS)

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44.89

-0.59 (-1.30%)

At close: Apr 17, 2025, 3:59 PM

46.65

3.91%

After-hours: Apr 17, 2025, 07:54 PM EDT

ExlService Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	481.43M	472.07M	448.37M	436.51M	414.06M	410.97M	405M	400.64M	374.7M	361.35M	346.78M	329.21M	295.49M	290.32M	275.06M	261.42M	248.95M	241.02M	222.47M	245.99M	256.87M	251.39M	243.51M	239.57M	234.9M	231.12M	210.11M	206.97M	197.88M	192.34M	189.06M	183.03M	177.27M	171.2M	170.48M	167.04M
Cost of Revenue	298.02M	293.81M	295.75M	285.61M	273.45M	256M	253.22M	251.47M	237.41M	230.46M	221.21M	207.52M	183.67M	177.74M	170.7M	158.82M	150.79M	152.09M	158.4M	162.66M	168.26M	167.54M	162.45M	157.24M	154.95M	152.16M	139.65M	138.1M	129.37M	124.89M	125.45M	120.12M	115.78M	111.77M	112.03M	108.38M
Gross Profit	183.4M	178.27M	152.62M	150.9M	140.61M	154.97M	151.78M	149.17M	137.29M	130.89M	125.58M	121.69M	111.82M	112.58M	104.36M	102.59M	98.16M	88.93M	64.07M	83.33M	88.61M	83.85M	81.06M	82.33M	79.95M	78.97M	70.46M	68.87M	68.51M	67.45M	63.61M	62.91M	61.49M	59.43M	58.45M	58.66M
Operating Income	71.24M	69.41M	60.67M	61.73M	55.43M	60.23M	64.81M	59.45M	50.99M	50.11M	47.08M	43.98M	36.06M	42.44M	35.83M	41.55M	38.26M	34.41M	9.87M	27.49M	23.31M	22.42M	13.86M	16.86M	-2.09M	19.67M	17.09M	15.15M	16.18M	18.66M	16.13M	15.9M	14.18M	17.36M	16.24M	16.45M
Interest Income	2.71M	2.55M	2.38M	2.28M	2.55M	2.11M	1.65M	1.72M	1.55M	1.46M	847K	1.37M	674K	761K	689K	602K	654K	777K	632K	532K	417K	489K	697K	796K	713K	523K	329K	308K	308K	322K	323K	672K	n/a	2.92M	2.26M	2.22M
Pretax Income	70.56M	68.53M	59.71M	62.54M	56.05M	58.01M	64.56M	59.32M	44.57M	51.43M	46.83M	47.27M	38.08M	30.68M	36.88M	40.92M	39.46M	34.98M	12.57M	28.32M	24.03M	24.81M	15.3M	18.96M	529K	21.05M	20.03M	18.76M	19.59M	23.9M	21.2M	20.35M	19.09M	21.7M	23.38M	19.71M
Net Income	50.67M	53.04M	45.83M	48.76M	40.28M	43.88M	49.07M	51.33M	31.85M	39.09M	35.85M	36.18M	28.3M	26.51M	28.02M	31.93M	32.22M	26.42M	8.43M	22.41M	21.36M	19.04M	12.56M	14.7M	3.86M	15.25M	14.46M	23.16M	-9.36M	21.08M	20.38M	16.79M	15.49M	16.05M	16.38M	13.82M
Selling & General & Admin	96M	95.06M	91.95M	89.17M	85.18M	83.16M	73.84M	76.24M	72.07M	66.4M	64.42M	64.11M	63.35M	57.84M	56.22M	48.94M	46.72M	42.1M	41.8M	43.4M	51.41M	47.89M	48.88M	50.58M	48.61M	45.19M	42.79M	43.22M	42.27M	39.09M	37.84M	37.59M	37.73M	33.48M	33.95M	34.07M
Research & Development	n/a	n/a	2.93M	2.52M	6.71M	2.31M	2.42M	1.98M	1.54M	1.83M	1.55M	1.03M	1.09M	1.09M	1.05M	1.02M	1M	1.22M	1.85M	831K	793K	746K	559K	n/a	443K	502K	254K	n/a	640K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	16.16M	13.8M	13K	63K	156K	11.58M	2.66M	13.49M	14.22M	14.38M	14.07M	13.6M	1.43M	-11.12M	-129K	-295K	2.83M	-257K	4.22M	-59K	3.42M	4.56M	87K	101K	4.76M	-237K	209K	93K	2.99M	44K	2.64M	855K	3.21M	-25K	56K	2.79M
Operating Expenses	112.16M	108.86M	91.95M	89.17M	85.18M	94.74M	86.97M	89.73M	86.3M	80.78M	78.49M	77.72M	75.76M	70.14M	68.53M	61.04M	59.9M	54.52M	54.21M	55.85M	63.92M	60.94M	61.63M	64.25M	61.99M	59.29M	53.37M	53.72M	52.33M	48.8M	47.48M	47.01M	47.31M	42.07M	42.22M	42.2M
Interest Expense	5.11M	5.53M	5.33M	3.29M	3.39M	3.4M	3.24M	3.38M	3.43M	2.44M	1.5M	876K	757K	1.81M	2.52M	2.47M	2.61M	2.63M	2.88M	3.07M	2.99M	3.18M	3.86M	3.58M	3.51M	2.48M	706K	538K	510K	482K	465K	432K	320K	295K	343K	385K
Selling & Marketing Expenses	37.52M	37.57M	35.44M	35.97M	31.55M	30.94M	28.24M	29.49M	25.95M	23.88M	23.98M	24.17M	24.68M	21.67M	19.72M	18.23M	17.33M	15.29M	13.05M	14.46M	17.85M	18.3M	17.65M	18.05M	18.02M	16.49M	15.15M	13.95M	14.75M	12.22M	13.13M	13.36M	12.71M	11.62M	12.8M	13.45M
Cost & Expenses	410.18M	402.67M	387.7M	374.78M	358.63M	350.74M	340.19M	341.19M	323.71M	311.24M	299.7M	285.23M	259.43M	247.89M	239.23M	219.86M	210.69M	206.61M	212.61M	218.5M	232.18M	228.48M	224.07M	221.49M	216.94M	211.45M	193.02M	191.82M	181.7M	173.69M	172.93M	167.13M	163.1M	153.84M	154.24M	150.58M
Income Tax Expense	19.85M	15.46M	13.87M	13.75M	15.76M	14.16M	15.55M	8.06M	12.79M	12.45M	11.13M	11.2M	9.83M	4.2M	8.87M	8.96M	7.21M	8.49M	4.07M	5.86M	2.6M	5.7M	2.67M	4.2M	-3.4M	5.74M	5.51M	-4.45M	28.94M	2.82M	823K	3.56M	3.6M	5.65M	7.01M	5.89M
Shares Outstanding (Basic)	161.29M	161.73M	162.79M	165.08M	165.25M	166.16M	166.78M	167.2M	166.21M	166.19M	167.02M	167.21M	169.84M	171.53M	171.95M	171.59M	171M	172.68M	172.99M	172.39M	172.18M	173.13M	173.51M	174.17M	171.94M	176.04M	175.71M	175.44M	170.02M	175.22M	174.97M	174.88M	172.09M	173.38M	172.55M	171.76M
Shares Outstanding (Diluted)	163.44M	163.19M	163.96M	166.73M	166.88M	167.69M	168.44M	169.66M	169.18M	168.89M	169.15M	169.47M	170.5M	172.12M	172.97M	171.67M	171.85M	173.8M	175.61M	173.6M	173.48M	173.5M	174.5M	174.94M	174.61M	177.32M	176.37M	176.51M	170.43M	175.64M	175.67M	175.54M	173.57M	174.46M	174.2M	172.75M
EPS (Basic)	0.31	0.33	0.28	0.30	0.24	0.26	0.29	0.31	0.19	0.24	0.21	0.22	0.17	0.16	0.17	0.19	0.19	0.15	0.05	0.13	0.12	0.11	0.07	0.09	0.02	0.09	0.08	0.13	-0.06	0.12	0.12	0.10	0.09	0.10	0.10	0.08
EPS (Diluted)	0.31	0.33	0.28	0.29	0.24	0.26	0.29	0.30	0.19	0.23	0.21	0.21	0.17	0.15	0.16	0.19	0.19	0.15	0.05	0.13	0.12	0.11	0.07	0.08	0.02	0.09	0.08	0.13	-0.05	0.12	0.12	0.10	0.09	0.09	0.09	0.08
EBITDA	97.52M	89.03M	74.69M	79.35M	72.56M	74.3M	74.5M	76.99M	67.2M	69.43M	63.17M	62.48M	52.27M	45.76M	53.02M	57.1M	56.41M	50.54M	28.41M	44.6M	40.27M	48.46M	39M	43.79M	17.42M	37.62M	31.32M	29.8M	30.16M	34.09M	31.3M	30.21M	28.99M	25.96M	24.51M	24.59M
EBIT	75.68M	74.06M	65.03M	66.08M	59.44M	61.64M	67.8M	62.78M	48M	53.88M	48.33M	48.14M	38.84M	32.48M	39.4M	43.4M	42.07M	37.61M	15.45M	31.39M	27.01M	27.99M	19.16M	22.54M	4.04M	23.52M	20.74M	19.3M	20.1M	24.38M	21.67M	20.78M	14.18M	17.36M	23.73M	20.1M
Depreciation & Amortization	21.85M	14.73M	14.03M	13.28M	13.12M	12.66M	13.92M	14.2M	19.2M	15.55M	14.84M	14.34M	13.43M	13.27M	13.62M	13.7M	19.93M	19.22M	19.18M	19.32M	19.35M	19.94M	19.49M	20.74M	13.38M	14.07M	10.62M	10.65M	10.06M	9.71M	9.64M	9.43M	9.58M	8.6M	8.27M	8.13M