EXL Service (EXLS)
(Real Time Quote from BATS)
$36.03 USD
-0.08 (-0.22%)
Updated Sep 11, 2024 01:06 PM ET
3-Hold of 5 3
C Value C Growth D Momentum C VGM
Income Statements
Fiscal Year end for ExlService Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 1,631 | 1,412 | 1,122 | 958 | 991 |
Cost Of Goods | 1,023 | 897 | 691 | 624 | 655 |
Gross Profit | 608 | 515 | 431 | 335 | 336 |
Selling & Adminstrative & Depr. & Amort Expenses | 369 | 323 | 275 | 224 | 259 |
Income After Depreciation & Amortization | 239 | 192 | 156 | 110 | 76 |
Non-Operating Income | 12 | 6 | -2 | 17 | 20 |
Interest Expense | 13 | 8 | 8 | 11 | 14 |
Pretax Income | 238 | 190 | 147 | 115 | 83 |
Income Taxes | 54 | 48 | 32 | 26 | 15 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 185 | 143 | 115 | 89 | 68 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 185 | 143 | 115 | 89 | 68 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 309 | 270 | 234 | 190 | 158 |
Depreciation & Amortization (Cash Flow) | 70 | 78 | 78 | 80 | 82 |
Income After Depreciation & Amortization | 239 | 192 | 156 | 110 | 76 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 168.16 | 169.17 | 171.23 | 172.78 | 173.67 |
Diluted EPS Before Non-Recurring Items | 1.19 | 0.97 | 0.80 | 0.54 | 0.49 |
Diluted Net EPS (GAAP) | 1.10 | 0.85 | 0.67 | 0.52 | 0.39 |
Fiscal Year end for ExlService Holdings, Inc falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 448.37 | 436.51 | 414.06 | 410.97 | 405.00 |
Cost Of Goods | 282.11 | 273.42 | 262.21 | 256.00 | 253.22 |
Gross Profit | 166.26 | 163.08 | 151.85 | 154.97 | 151.78 |
SG&A, R&D, and Dept/Amort Expenses | 104.81 | 101.56 | 97.58 | 94.74 | 86.96 |
Income After SG&A, R&D, and Dept/Amort Expenses | 61.45 | 61.52 | 54.27 | 60.23 | 64.82 |
Non-Operating Income | 3.59 | 4.31 | 4.93 | 1.19 | 2.99 |
Interest Expense | 5.33 | 3.29 | 3.15 | 3.41 | 3.24 |
Pretax Income | 59.71 | 62.54 | 56.05 | 58.01 | 64.56 |
Income Taxes | 13.87 | 13.75 | 15.76 | 14.16 | 15.55 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | -0.01 | -0.03 | 0.00 | 0.03 | 0.07 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 45.83 | 48.76 | 40.28 | 43.88 | 49.07 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 45.83 | 48.76 | 40.28 | 43.88 | 49.07 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 163.96 | 166.73 | 166.88 | 167.69 | 168.44 |
Diluted EPS Before Non-Recurring Items | 0.32 | 0.30 | 0.26 | 0.30 | 0.31 |
Diluted Net EPS (GAAP) | 0.28 | 0.29 | 0.25 | 0.26 | 0.29 |