image
ExlService Holdings, Inc. EXLS
Technology - Information Technology Services - NASDAQ - US
Watchlist
$ 44.69
-1.61 %
$ 7.19 B
Market Cap
39.9
P/E
INCOME STATEMENT
1.63 B REVENUE
15.48%
Growth Rates
1Year 15.48%
3Years 19.38%
5Years 13.05%
7Years 13.17%
10Years 13.05%
239 M OPERATING INCOME
24.25%
Growth Rates
1Year 24.25%
3Years 29.47%
5Years 36.81%
7Years 20.63%
10Years 13.48%
185 M NET INCOME
29.09%
Growth Rates
1Year 29.09%
3Years 27.29%
5Years 26.61%
7Years 16.94%
10Years 14.39%
EFFICIENCY
Earnings Waterfall ExlService Holdings, Inc.
image
Revenue 1.63 B
Cost Of Revenue 1.02 B
Gross Profit 608 M
Operating Expenses 369 M
Operating Income 239 M
Other Expenses 54.2 M
Net Income 185 M

Income Statement

Millions
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 1 630.7 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 1 022.9 896.6 690.9 623.9 655.5 584.9 495.6 448.0 402.9 332.5 290.9 271.9 220.0 151.3 109.4 112.4 113.7 73.8 47.6 38.7 0 13.0 6.8
Gross Profit 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 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 318.9 267.0 226.3 174.0 198.8 179.8 155.9 139.2 126.8 104.7 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 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 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 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 (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 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 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 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 1.11 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