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	1.84B	1.77B	1.71B	1.67B	1.63B	1.59B	1.54B	1.48B	1.41B	1.33B	1.26B	1.19B	1.12B	1.08B	1.03B	973.86M	958.43M	966.35M	976.73M	997.76M	991.35M	969.38M	949.11M	915.71M	883.11M	846.08M	807.3M	786.25M	762.31M	741.71M	720.56M	701.99M	685.99M	674.57M	666.88M	652.02M
Cost of Revenue	1.17B	1.15B	1.11B	1.07B	1.03B	998.1M	972.56M	940.55M	896.6M	842.85M	790.13M	739.63M	690.93M	658.06M	632.4M	620.1M	623.94M	641.41M	656.86M	660.91M	655.49M	642.18M	626.79M	603.99M	584.86M	559.28M	532.01M	517.81M	499.83M	486.24M	473.12M	459.7M	447.96M	438.29M	429.72M	418.17M
Gross Profit	665.18M	622.39M	599.09M	598.25M	596.53M	593.21M	569.13M	542.93M	515.45M	489.98M	471.67M	450.46M	431.36M	417.7M	394.05M	353.76M	334.5M	324.95M	319.87M	336.86M	335.86M	327.2M	322.32M	311.72M	298.26M	286.81M	275.3M	268.44M	262.48M	255.47M	247.44M	242.29M	238.03M	236.28M	237.16M	233.85M
Operating Income	263.04M	247.23M	238.05M	242.2M	239.92M	235.48M	225.37M	207.63M	192.16M	177.22M	169.55M	158.3M	155.88M	158.09M	150.05M	124.09M	110.02M	95.07M	83.09M	87.08M	76.45M	51.05M	48.3M	51.53M	49.82M	68.09M	67.07M	66.11M	66.86M	64.86M	63.56M	63.67M	64.22M	67.92M	71.31M	70.33M
Interest Income	9.92M	9.75M	9.31M	8.59M	8.03M	7.04M	6.39M	5.58M	5.23M	4.35M	3.65M	3.49M	2.73M	2.71M	2.72M	2.67M	2.6M	2.36M	2.07M	2.13M	2.4M	2.69M	2.73M	2.36M	1.87M	1.47M	1.27M	1.26M	1.63M	1.32M	3.91M	5.85M	7.4M	9.21M	8.38M	7.63M
Pretax Income	261.35M	246.83M	236.31M	241.16M	237.94M	226.46M	219.88M	202.16M	190.1M	183.61M	162.85M	152.9M	146.56M	147.94M	152.24M	127.93M	115.33M	99.89M	89.73M	92.46M	83.1M	59.6M	55.84M	60.57M	60.37M	79.43M	82.28M	83.45M	85.03M	84.53M	82.33M	84.52M	83.88M	84.46M	85.49M	79.71M
Net Income	198.3M	187.91M	178.75M	181.99M	184.56M	176.12M	171.34M	158.12M	142.97M	139.42M	126.83M	119M	114.76M	118.68M	118.59M	99M	89.48M	78.61M	71.24M	75.38M	67.66M	50.16M	46.37M	48.26M	56.73M	43.51M	49.34M	55.26M	48.89M	73.73M	68.7M	64.7M	61.73M	61.01M	60.12M	55.82M
Selling & General & Admin	372.18M	361.36M	349.45M	331.35M	318.42M	305.31M	288.55M	279.13M	267M	258.28M	249.72M	241.52M	226.35M	209.72M	193.98M	179.56M	174.01M	178.7M	184.5M	191.57M	198.75M	195.96M	193.26M	187.17M	179.81M	173.47M	167.37M	162.42M	156.79M	152.25M	146.64M	142.74M	139.23M	135.06M	133.09M	130.97M
Research & Development	5.45M	12.16M	14.47M	13.97M	13.42M	8.26M	7.78M	6.9M	5.96M	5.5M	4.76M	4.26M	4.25M	4.17M	4.3M	5.09M	4.89M	4.68M	4.22M	2.93M	2.1M	1.75M	1.5M	1.2M	1.2M	1.4M	894K	640K	640K	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	30.04M	14.03M	11.81M	14.46M	27.89M	41.96M	44.75M	56.17M	56.28M	43.48M	17.98M	3.78M	-10.12M	-8.72M	2.15M	6.5M	6.74M	7.33M	12.15M	8.01M	8.17M	9.51M	4.71M	4.83M	4.82M	3.05M	3.33M	5.76M	6.53M	6.75M	6.68M	4.1M	6.04M	4.21M	4.28M	4.41M
Operating Expenses	402.14M	375.16M	361.04M	356.05M	356.61M	357.73M	343.77M	335.3M	323.29M	312.75M	302.12M	292.16M	275.48M	259.61M	244M	229.67M	224.48M	228.5M	234.91M	242.33M	250.73M	248.8M	247.16M	238.9M	228.38M	218.72M	208.22M	202.33M	195.62M	190.61M	183.88M	178.62M	173.81M	168.36M	165.84M	163.52M
Interest Expense	19.26M	17.54M	15.41M	13.33M	13.42M	13.46M	12.5M	10.76M	8.25M	5.58M	4.95M	5.96M	7.56M	9.41M	10.23M	10.59M	11.19M	11.57M	12.12M	13.1M	13.61M	14.13M	13.43M	10.27M	7.23M	4.23M	2.24M	2M	1.89M	1.7M	1.51M	1.39M	1.34M	1.38M	1.42M	1.44M
Selling & Marketing Expenses	146.5M	140.53M	133.91M	126.7M	120.23M	114.63M	107.56M	103.31M	97.99M	96.71M	94.5M	90.24M	84.31M	76.96M	70.58M	63.9M	60.12M	60.64M	63.66M	68.25M	71.84M	72.02M	70.2M	67.71M	63.61M	60.34M	56.07M	54.05M	53.46M	51.42M	50.82M	50.49M	50.58M	51.58M	52.64M	51.69M
Cost & Expenses	1.58B	1.52B	1.47B	1.42B	1.39B	1.36B	1.32B	1.28B	1.22B	1.16B	1.09B	1.03B	966.41M	917.67M	876.4M	849.77M	848.41M	869.9M	891.77M	903.24M	906.22M	890.98M	873.95M	842.9M	813.24M	777.99M	740.23M	720.14M	695.45M	676.85M	657M	638.31M	621.77M	606.65M	595.56M	581.69M
Income Tax Expense	62.94M	58.85M	57.55M	59.23M	53.54M	50.56M	48.85M	44.42M	47.56M	44.6M	36.35M	34.09M	31.85M	29.23M	33.52M	28.73M	25.63M	21.02M	18.23M	16.83M	15.17M	9.17M	9.21M	12.05M	3.4M	35.74M	32.82M	28.13M	36.15M	10.8M	13.63M	19.82M	22.15M	23.45M	25.37M	23.89M
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)	1.22	1.15	1.08	1.09	1.10	1.05	1.03	0.95	0.86	0.84	0.76	0.72	0.69	0.71	0.70	0.58	0.52	0.45	0.41	0.43	0.39	0.29	0.27	0.28	0.32	0.25	0.28	0.32	0.28	0.43	0.41	0.38	0.37	0.36	0.36	0.33
EPS (Diluted)	1.21	1.14	1.07	1.08	1.09	1.04	1.01	0.93	0.84	0.82	0.74	0.69	0.67	0.69	0.69	0.58	0.52	0.45	0.41	0.43	0.39	0.29	0.26	0.27	0.32	0.24	0.28	0.32	0.28	0.43	0.40	0.37	0.36	0.35	0.35	0.32
EBITDA	340.6M	315.63M	300.9M	300.71M	298.35M	292.99M	288.12M	276.79M	262.29M	247.35M	223.68M	213.53M	208.15M	212.28M	217.07M	192.45M	179.95M	163.82M	161.74M	172.33M	171.53M	148.67M	137.83M	130.15M	116.16M	128.9M	125.37M	125.35M	125.75M	124.58M	116.45M	109.66M	104.04M	101.22M	104.07M	102.87M
EBIT	280.85M	264.61M	252.19M	254.95M	251.66M	240.22M	232.46M	212.99M	198.35M	189.19M	167.8M	158.87M	154.12M	157.35M	162.47M	138.53M	126.52M	111.46M	101.85M	105.56M	96.71M	73.73M	69.27M	70.84M	67.6M	83.66M	84.51M	85.44M	86.92M	81M	73.98M	76.04M	75.36M	81.2M	86.91M	81.15M
Depreciation & Amortization	63.88M	55.15M	53.08M	52.97M	53.9M	59.98M	62.87M	63.8M	63.93M	58.16M	55.88M	54.66M	54.03M	60.52M	66.47M	72.03M	77.66M	77.08M	77.8M	78.11M	79.53M	73.56M	67.68M	58.81M	48.73M	45.41M	41.05M	40.06M	38.83M	38.35M	37.24M	35.87M	34.58M	33.29M	32.75M	32.55M