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ExlService Holdings, Inc.
EXLS•NASDAQ
Technology
Information Technology Services
$42.86
$0.46(1.08%)
ExlService Holdings, Inc. (EXLS) Financial Performance & Income Statement Overview
Review ExlService Holdings, Inc.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
12.74%
↑ 12.74%
Operating Income Growth
10.41%
↑ 10.41%
Net Income Growth
7.44%
↑ 7.44%
Operating Cash Flow Growth
27.14%
↑ 27.14%
Operating Margin
14.70%
↑ 14.70%
Gross Margin
37.19%
↑ 37.19%
Net Profit Margin
11.36%
↑ 11.36%
ROE
23.35%
↑ 23.35%
ROIC
19.52%
↑ 19.52%
ExlService Holdings, Inc. (EXLS) Income Statement & Financial Overview
Review ExlService Holdings, Inc.'s (EXLS) income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $481.43M | $472.07M | $448.37M | $436.51M |
| Cost of Revenue | $298.02M | $293.81M | $295.75M | $285.61M |
| Gross Profit | $183.40M | $178.27M | $152.62M | $150.90M |
| Gross Profit Ratio | $0.38 | $0.38 | $0.34 | $0.35 |
| R&D Expenses | $0.00 | $0.00 | $2.93M | $2.52M |
| SG&A Expenses | $96.00M | $95.06M | $91.95M | $89.17M |
| Operating Expenses | $112.16M | $108.86M | $91.95M | $89.17M |
| Total Costs & Expenses | $410.18M | $402.67M | $387.70M | $374.78M |
| Interest Income | $2.71M | $2.55M | $2.38M | $2.28M |
| Interest Expense | $5.11M | $5.53M | $5.33M | $3.29M |
| Depreciation & Amortization | $21.85M | $14.73M | $14.03M | $13.28M |
| EBITDA | $97.52M | $89.03M | $74.69M | $79.35M |
| EBITDA Ratio | $0.20 | $0.19 | $0.17 | $0.18 |
| Operating Income | $71.24M | $69.41M | $60.67M | $61.73M |
| Operating Income Ratio | $0.15 | $0.15 | $0.14 | $0.14 |
| Other Income/Expenses (Net) | -$677000.00 | -$874000.00 | -$1.74M | $1.02M |
| Income Before Tax | $70.56M | $68.53M | $59.71M | $62.54M |
| Income Before Tax Ratio | $0.15 | $0.15 | $0.13 | $0.14 |
| Income Tax Expense | $19.85M | $15.46M | $13.87M | $13.75M |
| Net Income | $50.67M | $53.04M | $45.83M | $48.76M |
| Net Income Ratio | $0.11 | $0.11 | $0.10 | $0.11 |
| EPS | $0.31 | $0.33 | $0.28 | $0.30 |
| Diluted EPS | $0.31 | $0.33 | $0.28 | $0.29 |
| Weighted Avg Shares Outstanding | $161.29M | $161.73M | $162.79M | $165.08M |
| Weighted Avg Shares Outstanding (Diluted) | $163.44M | $163.19M | $163.96M | $166.73M |
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