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ExlService Holdings EXLS
$ 45.41 2.32%
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Quarterly report 2024-Q3
added 10-30-2024

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ExlService Holdings Income Statement 2011-2024 | EXLS

Annual Income Statement ExlService Holdings

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

 5.17 B 28.2 B 24.3 B 2.92 B 2.56 B 1.96 B 2.09 B 1.55 B 1.45 B 964 M 834 M 939 M 727 M

Shares

 166 M 167 M 168 M 34.3 M 34.4 M 34.5 M 33.9 M 33.6 M 33.3 M 32.8 M 32.8 M 32 M 30.3 M

Historical Prices

 31.1 169 145 85.1 69.5 52.6 60.4 50.4 44.9 28.7 27.6 26.5 22.4

Net Income

 185 M 143 M 115 M 89.5 M 67.7 M 56.7 M 48.9 M 61.7 M 51.6 M 32.4 M 48.1 M 41.8 M 34.8 M

Revenue

 1.63 B 1.41 B 1.12 B 958 M 991 M 883 M 762 M 686 M 628 M 499 M 478 M 443 M 361 M

Cost of Revenue

 1.02 B 897 M 691 M 624 M 655 M 585 M 495 M - - - 291 M 272 M 220 M

Gross Profit

 608 M 515 M 431 M 334 M 336 M 298 M 267 M 238 M 226 M 167 M 188 M 171 M 141 M

Operating Income

 239 M 192 M 156 M 110 M 76.5 M 49.8 M 72.7 M 64.5 M 67.3 M 34 M 67.4 M 57.2 M 41.3 M

Interest Expense

 13.2 M 8.25 M 7.56 M 11.2 M 13.6 M 7.23 M 1.89 M 1.34 M 1.34 M 369 K 564 K 2 M 1.96 M

EBITDA

 289 M 248 M 206 M 161 M 137 M 118 M 111 M 98.8 M 98.8 M 62.1 M 92.3 M 82.9 M 64.3 M

Operating Expenses

 369 M 323 M 275 M 224 M 251 M 228 M 194 M 174 M 158 M 133 M 120 M 114 M 99.2 M

General and Administrative Expenses

 198 M 169 M 142 M 114 M 127 M 116 M 103 M 88.6 M 77.3 M 65.4 M 58.8 M 57.2 M 50.7 M

All numbers in USD currency

Quarterly Income Statement ExlService Holdings

2024-Q3 2024-Q2 2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

 162 M 163 M 165 M 165 M 166 M 167 M 167 M 166 M 166 M 33.4 M 33.4 M 33.3 M 33.4 M 33.6 M 33.7 M 33.9 M 34.3 M 34.5 M 34.4 M 34.3 M 34.3 M 34.5 M 34.4 M 34.4 M 34.5 M 34.5 M 34.4 M 34.1 M 33.8 M 33.8 M 33.8 M 33.6 M 33.6 M 33.6 M 33.4 M 33.2 M 33.3 M 33.4 M 33.2 M 33 M 32.9 M 32.8 M 32.5 M 32.8 M 32.9 M 32.8 M 32.5 M 32.3 M 32.2 M 32 M 31.4 M 31.3 M 30.3 M 29.9 M 29.6 M

Net Income

 53 M 45.8 M 48.8 M - 43.9 M 49.1 M 51.3 M - 39.1 M 35.8 M 36.2 M - 26.5 M 28 M 31.9 M 32.2 M 26.4 M 8.43 M 22.4 M 21.4 M 19 M 12.6 M 14.7 M 3.86 M 15.2 M 14.5 M 23.2 M -9.36 M 21.1 M 20.4 M 16.8 M 15.5 M 16 M 16.4 M 13.8 M 14.8 M 15.2 M 12.1 M 9.57 M 7.46 M 6.08 M 7.76 M 11.1 M 15.9 M 13.2 M 9.24 M 9.76 M 12.2 M 11.7 M 9.05 M 8.92 M 9.55 M 8.39 M 8.48 M 8.36 M

Revenue

 472 M 448 M 437 M - 411 M 405 M 401 M - 361 M 347 M 329 M - 290 M 275 M 261 M 249 M 241 M 222 M 246 M 257 M 251 M 244 M 240 M 235 M 231 M 210 M 207 M 198 M 192 M 189 M 183 M - - - - - - - - - - - 122 M 124 M 122 M 116 M 116 M 118 M 113 M 108 M 105 M 103 M 100 M 85 M 72.9 M

Cost of Revenue

 294 M 282 M 273 M - 256 M 253 M 251 M - 230 M 221 M 208 M - 178 M 171 M 159 M - 152 M 158 M 163 M - 168 M 162 M 157 M - 152 M 140 M 138 M - 123 M - - - - - - - - - - - - - 74.9 M - 72 M 73.9 M 72.9 M - 68.6 M 66 M 66.7 M - 61.8 M 52 M 44.2 M

Gross Profit

 178 M 166 M 163 M - 155 M 152 M 149 M - 131 M 126 M 122 M - 113 M 104 M 103 M 98.2 M 88.9 M 64.1 M 83.3 M 88.6 M 83.8 M 81.1 M 82.3 M 80 M 79 M 70.5 M 68.9 M 68.6 M 69.3 M 65.3 M 64 M 61.5 M 59.4 M 58.5 M 58.7 M 59.7 M 60.3 M 55.1 M 50.4 M 43.9 M 37.5 M 38.5 M 46.9 M 52.1 M 50.3 M 42.1 M 43.1 M 47.1 M 44 M 42 M 37.9 M 40.6 M 38.3 M 33 M 28.7 M

Operating Income

 69.4 M 61.4 M 61.5 M - 60.2 M 64.8 M 59.4 M - 50.1 M 47.1 M 44 M - 42.4 M 35.8 M 41.6 M - 34.4 M 9.87 M 27.5 M - 22.4 M 13.9 M 16.9 M - 19.7 M 17.1 M 15.2 M - 20.9 M 18.3 M 17.2 M - 17.4 M 16.2 M 16.5 M - 20.7 M 15.2 M 13.5 M - 5.39 M 6.1 M 15.5 M - 19.5 M 12.8 M 12.1 M - 16.9 M 14.4 M 10.4 M - 11.7 M 9.41 M 7.51 M

Interest Expense

 4.37 M 3.55 M 3.29 M - 778 K 2.66 M 3.38 M - 2.44 M 1.5 M 876 K - 1.81 M 2.52 M 2.47 M - 2.63 M 2.88 M 3.07 M - 3.18 M 3.86 M 3.58 M - 2.48 M 706 K 538 K - 482 K 465 K 432 K - 295 K 343 K 385 K - 340 K 360 K 283 K - 52 K 75 K 113 K - 465 K 593 K 703 K - 507 K 367 K 447 K - 374 K 645 K 325 K

EBITDA

 83.2 M 74.4 M 73.9 M - 71.8 M 77.9 M 72.9 M - 64.5 M 61.2 M 57.6 M - 79.6 M 48.1 M 53.8 M 3.42 M 71.7 M 34.7 M 40 M 4.97 M 62.1 M 40.4 M 30.6 M 5.95 M 55 M 38.4 M 25.8 M 3.48 M 49.7 M 37.3 M 26.6 M 3.59 M 42.4 M 32.6 M 24.6 M 2.72 M 43.9 M 30.4 M 20.5 M 2.16 M 12.4 M 12.8 M 21.8 M 1.54 M 25.5 M 19.2 M 18.6 M 1.56 M 23.2 M 20.4 M 16.8 M 1.38 M 18.1 M 14.5 M 12.4 M

Operating Expenses

 109 M 105 M 102 M - 94.7 M 87 M 89.7 M - 80.8 M 78.5 M 77.7 M - 70.1 M 68.5 M 61 M - 54.5 M 54.2 M 55.8 M - 61.4 M 67.2 M 65.5 M - 59.3 M 53.4 M 53.7 M - 48.3 M 47.1 M 46.7 M - 42.1 M 42.2 M 42.2 M - 39.6 M 39.9 M 36.9 M - 32.1 M 32.4 M 31.4 M - 30.8 M 29.3 M 31 M - 27.1 M 27.6 M 27.5 M - 26.6 M 23.6 M 21.2 M

General and Administrative Expenses

 57.5 M 56.5 M 53.2 M - 52.2 M 45.6 M 46.7 M - 42.5 M 40.4 M 39.9 M - 36.2 M 36.5 M 30.7 M - 26.8 M 28.8 M 28.9 M - 29.6 M 31.2 M 32.5 M - 28.7 M 27.6 M 29.3 M - 26.5 M 24.4 M 24 M - 21.9 M 21.1 M 20.6 M - 18.8 M 20 M 18.6 M - 16 M 16.2 M 14.8 M - 15.8 M 13.8 M 14.7 M - 13.8 M 13.9 M 13.3 M - 13.3 M 12.4 M 10.5 M

All numbers in USD currency