ExlService Holdings, Inc. (EXLS)
USD 44.13
(-3.2%)
USD 44.13
(-3.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.41 Billion | 1.12 Billion | 958.43 Million | 991.34 Million | 883.11 Million |
| Cost of Revenue | 1.02 Billion | 896.59 Million | 690.93 Million | 623.93 Million | 655.49 Million | 584.85 Million |
| Gross Profit | 607.76 Million | 515.44 Million | 431.35 Million | 334.49 Million | 335.85 Million | 298.25 Million |
| Operating Expenses | 369.01 Million | 323.28 Million | 275.47 Million | 224.47 Million | 250.73 Million | 228.38 Million |
| Selling, General and Administrative Expenses | 318.94 Million | 267 Million | 226.34 Million | 174.01 Million | 198.75 Million | 179.81 Million |
| Research and Development Expenses | 9.28 Million | 5.95 Million | 4.25 Million | 4.89 Million | 2.74 Million | 1.41 Million |
| Other Expenses | 40.78 Million | 56.28 Million | 49.13 Million | 50.46 Million | 51.98 Million | 12.98 Million |
| Cost and Expenses | 1.39 Billion | 1.21 Billion | 966.41 Million | 848.41 Million | 906.22 Million | 813.23 Million |
| Operating Income | 238.75 Million | 192.16 Million | 155.88 Million | 110.02 Million | 76.45 Million | 49.82 Million |
| Interest Expense | 13.18 Million | 8.25 Million | 7.56 Million | 11.19 Million | 13.61 Million | 7.22 Million |
| Income Tax Expense | 53.53 Million | 47.56 Million | 31.85 Million | 25.62 Million | 15.17 Million | 3.39 Million |
| Earnings before Tax | 237.94 Million | 190.09 Million | 146.56 Million | 115.32 Million | 83.1 Million | 60.37 Million |
| Net Income | 184.55 Million | 142.96 Million | 114.75 Million | 89.47 Million | 67.65 Million | 56.72 Million |
| Earnings Per Share Basic | 1.11 | 0.86 | 0.68 | 0.52 | 0.39 | 0.33 |
| Earnings Per Share Diluted | 1.10 | 0.85 | 0.67 | 0.52 | 0.39 | 0.32 |
| Weighted Average Shares Outstanding | 166.34 Million | 166.65 Million | 167.74 Million | 171.36 Million | 171.75 Million | 172.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 168.16 Million | 169.16 Million | 171.22 Million | 172.77 Million | 173.66 Million | 175.15 Million |
| Gross Margin | 0.37 | 0.37 | 0.38 | 0.35 | 0.34 | 0.34 |
| EBIT Margin | 0.19 | 0.18 | 0.18 | 0.18 | 0.15 | 0.15 |
| Profit Margin | 0.11 | 0.10 | 0.10 | 0.09 | 0.07 | 0.06 |
| EBITDA | 305.72 Million | 262.31 Million | 208.14 Million | 180.02 Million | 150.98 Million | 116.16 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.14 | 0.11 | 0.08 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 472.07 Million | 448.36 Million | 436.5 Million | 1.63 Billion | 414.05 Million | 410.97 Million |
| Cost of Revenue | 293.8 Million | 295.74 Million | 285.61 Million | 1.06 Billion | 273.44 Million | 256 Million |
| Gross Profit | 178.26 Million | 152.61 Million | 150.89 Million | 562.66 Million | 140.6 Million | 154.96 Million |
| Operating Expenses | 108.86 Million | 91.95 Million | 89.17 Million | 318.02 Million | 85.17 Million | 94.73 Million |
| Selling, General and Administrative Expenses | 95.06 Million | 91.95 Million | 89.17 Million | - | 85.17 Million | 83.15 Million |
| Research and Development Expenses | - | 2.92 Million | 2.52 Million | - | 6.71 Million | 2.31 Million |
| Other Expenses | 13.79 Million | 13 Thousand | 63 Thousand | -306 Thousand | 156 Thousand | 11.58 Million |
| Cost and Expenses | 402.66 Million | 387.69 Million | 374.78 Million | 1.38 Billion | 358.62 Million | 350.74 Million |
| Operating Income | 69.4 Million | 60.66 Million | 61.72 Million | 244.63 Million | 55.43 Million | 60.23 Million |
| Interest Expense | -5.52 Million | 5.32 Million | 3.29 Million | 13.88 Million | 3.39 Million | -3.4 Million |
| Income Tax Expense | 15.46 Million | 13.87 Million | 13.75 Million | 53.53 Million | 15.76 Million | 14.16 Million |
| Earnings before Tax | 68.53 Million | 59.7 Million | 62.54 Million | 237.94 Million | 56.05 Million | 58.01 Million |
| Net Income | 53.03 Million | 45.82 Million | 48.76 Million | 184.55 Million | 40.28 Million | 43.87 Million |
| Earnings Per Share Basic | 0.33 | 0.28 | 0.30 | - | 0.24 | 0.26 |
| Earnings Per Share Diluted | 0.33 | 0.28 | 0.29 | - | 0.24 | 0.26 |
| Weighted Average Shares Outstanding | 161.73 Million | 162.79 Million | 165.08 Million | 166.34 Million | 165.25 Million | 166.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 163.18 Million | 163.96 Million | 166.72 Million | 168.16 Million | 166.88 Million | 167.68 Million |
| Gross Margin | 0.38 | 0.34 | 0.35 | 0.35 | 0.34 | 0.38 |
| EBIT Margin | 0.16 | 0.17 | 0.17 | - | 0.17 | 0.16 |
| Profit Margin | 0.11 | 0.10 | 0.11 | 0.11 | 0.10 | 0.11 |
| EBITDA | 76.77 Million | 74.69 Million | 75 Million | - | 68.55 Million | 66.21 Million |
| Earnings Before Tax Margin | 0.15 | 0.14 | 0.14 | 0.15 | 0.13 | 0.15 |
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