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ExlService Holdings, Inc. EXLS
Technology - Information Technology Services - NASDAQ - US
Watchlist
$ 46.27
0.279 %
$ 7.53 B
Market Cap
35.36
P/E
INCOME STATEMENT
1.84 B REVENUE
12.74%
Growth Rates
1Year 12.74%
3Years 17.88%
5Years 13.15%
7Years 13.40%
10Years 13.92%
264 M OPERATING INCOME
10.41%
Growth Rates
1Year 10.41%
3Years 19.14%
5Years 28.09%
7Years 20.32%
10Years 22.72%
198 M NET INCOME
7.44%
Growth Rates
1Year 7.44%
3Years 20.00%
5Years 23.99%
7Years 22.14%
10Years 19.84%
EFFICIENCY
Earnings Waterfall ExlService Holdings, Inc.
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Revenue 1.84 B
Cost Of Revenue 1.15 B
Gross Profit 691 M
Operating Expenses 427 M
Operating Income 264 M
Other Expenses 65.3 M
Net Income 198 M
2b2b2b2b2b2b1b1b1b1b1b1b800m800m600m600m400m400m200m200m002b(1b)691m(427m)264m(65m)198mRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014 Dec-2013 Dec-2012 Dec-2011 Dec-2010 Dec-2009 Dec-2008 Dec-2007 Dec-2006 Dec-2005 Dec-2004 Dec-2003 Dec-2002 Dec-2001
REVENUE
Revenue 1 838.4 1 630.7 1 412.0 1 122.3 958.4 991.3 883.1 762.3 686.0 628.5 499.3 478.5 442.9 360.5 252.8 191.0 181.7 179.9 121.8 74.0 60.5 27.8 27.1 11.9
GROSS PROFIT
Cost Of Revenue 1 147.4 1 022.9 896.6 690.9 623.9 655.5 584.9 495.6 448.0 402.9 332.5 290.9 271.9 220.0 151.3 109.4 112.4 113.7 73.8 47.6 38.7 0 13.0 6.8
Gross Profit 691.0 607.8 515.4 431.4 334.5 335.9 298.3 266.7 238.0 225.6 166.7 187.5 171.1 140.6 101.5 81.6 69.3 66.2 47.9 26.4 21.8 27.8 14.1 5.1
OPERATING INCOME
Operating Expenses 427.4 369.0 323.3 275.5 224.5 250.7 228.4 194.5 173.8 158.2 132.7 120.1 113.8 99.2 74.9 57.2 53.6 48.9 32.9 20.8 16.5 0 16.4 6.6
Selling, General and Administrative Expenses 372.2 318.5 267.0 226.3 174.0 198.8 179.8 155.9 139.2 126.8 104.7 95.2 88.2 76.2 59.1 45.8 42.5 38.4 23.9 14.9 12.5 0 12.4 5.2
Research and Development Expenses 0 9.3 6.0 4.3 4.9 2.7 1.4 0.6 0.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Income 263.6 238.8 192.2 155.9 110.0 76.5 49.8 72.2 64.2 67.3 34.0 67.4 57.2 41.3 26.5 24.4 15.7 17.2 15.1 5.6 5.3 27.8 (2.3) (1.5)
PRE-TAX INCOME
Interest Income Expense 19.3 13.2 8.3 7.6 11.2 13.6 7.2 1.9 1.3 1.3 0.3 0.6 0 0 0 0 70.7 K 55.6 K 0.6 0.8 0.9 0 0 0
Total Other Income (2.3) (0.8) (2.1) (9.3) 5.3 6.6 10.5 12.3 19.7 8.4 3.6 (2.4) (0.5) 5.3 5.6 (4.9) (5.9) 11.9 1.0 1.5 0.1 (27.8) (45.8) 100 K
Pre-Tax Income 261.3 237.9 190.1 146.6 115.3 83.1 60.4 85.0 83.9 75.8 37.6 65.0 56.7 46.6 32.1 19.5 9.8 29.2 16.1 7.1 5.4 0 (48.1) (1.6)
NET INCOME
Tax Provision 62.9 53.5 47.6 31.9 25.6 15.2 3.4 36.1 22.2 24.2 5.2 16.9 14.9 11.9 5.5 3.7 (1.3) 2.1 2.1 (0.6) 21.6 K 0.8 (4.9) 100 K
Net Income 198.3 184.6 143.0 114.8 89.5 67.7 56.7 48.9 61.7 51.6 32.4 48.1 41.8 34.8 26.6 15.7 14.4 27.0 14.1 7.1 5.4 (0.8) (43.2) (1.6)
EPS 1.22 1.11 0.86 0.68 0.52 0.39 0.33 0.29 0.37 0.31 0.2 0.29 0.26 1.15 0.91 0.54 0.5 0.95 0.59 0.32 0.26 0.0774 2.26 0.17