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Exlservice Holdings (EXLS)
NASDAQ:EXLS
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Exlservice Holdings (EXLS) Income Statement

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Exlservice Holdings Income Statement

Last quarter (Q3 2024), Exlservice Holdings's total revenue was $472.07M, an increase of 14.87% from the same quarter last year. In Q3, Exlservice Holdings's net income was $53.04M. See Exlservice Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Dec 23Dec 22Dec 21Dec 20Dec 19
Total Revenue
$ 1.77B$ 1.63B$ 1.41B$ 1.12B$ 958.43M$ 991.35M
Cost of Revenue
$ 1.11B$ 1.02B$ 896.60M$ 690.93M$ 623.94M$ 655.49M
Gross Profit
$ 659.46M$ 607.77M$ 515.45M$ 431.36M$ 334.50M$ 335.86M
Operating Expense
$ 412.81M$ 369.01M$ 323.29M$ 275.48M$ 224.48M$ 259.40M
Operating Income
$ 246.64M$ 238.75M$ 192.16M$ 155.88M$ 110.02M$ 76.45M
Net Non Operating Interest Income Expense
$ 11.79M$ 5.15M$ 3.02M$ -7.56M$ -11.19M$ -13.61M
Other Income Expense
$ -9.42M$ 4.34M$ 960.00K$ 6.03M$ -11.84M$ -16.24M
Pretax Income
$ 246.83M$ 237.94M$ 190.10M$ 146.56M$ 115.33M$ 83.10M
Tax Provision
$ 58.85M$ 53.54M$ 47.56M$ 31.85M$ 25.63M$ 15.17M
Earnings From Equity Interest Net Of Tax
$ -75.00K$ 153.00K$ 434.00K$ 47.00K$ -227.00K$ -269.00K
Net Income Common Stockholders
$ 187.91M$ 184.56M$ 142.97M$ 114.76M$ 89.48M$ 67.66M
Basic EPS
$ 1.16$ 1.11$ 0.86$ 0.68$ 0.52$ 0.39
Diluted EPS
$ 1.15$ 1.10$ 0.85$ 0.67$ 0.52$ 0.39
Basic Average Shares
$ 654.84M$ 166.34M$ 166.65M$ 167.75M$ 171.37M$ 171.75M
Diluted Average Shares
$ 660.73M$ 168.16M$ 169.17M$ 171.22M$ 172.78M$ 173.66M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 1.52B$ 1.39B$ 1.22B$ 966.41M$ 848.41M$ 914.89M
Net Income From Continuing And Discontinued Operation
$ 187.91M$ 184.56M$ 142.97M$ 114.76M$ 89.48M$ 67.66M
Normalized Income
$ 238.50M$ 189.95M----
Interest Expense
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EBIT
$ 253.30M$ 251.12M$ 198.35M$ 154.12M$ 126.52M$ 96.71M
EBITDA
$ 325.94M$ 321.80M$ 276.42M$ 229.58M$ 204.18M$ 178.71M
Currency in USD

Exlservice Holdings Earnings and Revenue History

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