ExlService Inc. (EXLS)

NASDAQ: EXLS · Real-Time Price · USD

46.36

-2.12 (-4.37%)

At close: May 01, 2025, 3:59 PM

46.31

-0.11%

After-hours: May 01, 2025, 05:48 PM EDT

ExlService Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	1.84B	1.63B	1.41B	1.12B	958.43M	991.35M	883.11M	762.31M	685.99M
Cost of Revenue	1.15B	1.02B	896.6M	690.93M	623.94M	655.49M	584.86M	495.59M	447.96M
Gross Profit	691.01M	607.77M	515.45M	431.36M	334.5M	335.86M	298.26M	266.72M	238.03M
Operating Income	263.62M	238.75M	192.16M	155.88M	110.02M	76.45M	49.82M	72.22M	64.22M
Interest Income	9.92M	8.03M	5.23M	2.73M	2.6M	2.4M	1.87M	1.63M	1.67M
Pretax Income	261.35M	237.94M	190.1M	146.56M	115.33M	83.1M	60.37M	85.03M	83.88M
Net Income	198.3M	184.56M	142.97M	114.76M	89.48M	67.66M	56.73M	48.89M	61.73M
Selling & General & Admin	372.17M	318.52M	267M	226.35M	174.01M	198.75M	179.81M	155.95M	139.23M
Research & Development	n/a	9.28M	5.96M	4.25M	4.89M	2.75M	1.42M	640K	336K
Other Expenses	55.22M	41.21M	56.28M	49.13M	50.46M	51.98M	12.99M	11.86M	15.41M
Operating Expenses	427.39M	369.01M	323.29M	275.48M	224.48M	250.73M	228.38M	194.5M	173.81M
Interest Expense	19.26M	13.18M	8.25M	7.56M	11.19M	13.61M	7.23M	1.89M	1.34M
Selling & Marketing Expenses	146.5M	120.23M	97.99M	84.31M	60.12M	71.84M	63.61M	53.38M	50.58M
Cost & Expenses	1.57B	1.39B	1.22B	966.41M	848.41M	906.22M	813.24M	690.09M	621.77M
Income Tax Expense	62.94M	53.54M	47.56M	31.85M	25.63M	15.17M	3.4M	36.15M	22.15M
Shares Outstanding (Basic)	162.72M	166.34M	166.65M	167.75M	171.37M	171.75M	172.26M	175.55M	172.44M
Shares Outstanding (Diluted)	164.32M	168.16M	169.17M	171.22M	172.78M	173.66M	175.15M	175.86M	172.82M
EPS (Basic)	1.22	1.11	0.86	0.68	0.52	0.39	0.33	0.29	0.37
EPS (Diluted)	1.21	1.10	0.85	0.67	0.52	0.39	0.32	0.28	0.36
EBITDA	297.2M	305.72M	262.32M	208.15M	180.03M	150.98M	116.16M	125.47M	115.75M
EBIT	242.09M	251.12M	198.35M	154.12M	126.52M	96.71M	67.6M	86.92M	85.23M
Depreciation & Amortization	55.22M	53.9M	63.97M	54.03M	53.51M	54.27M	48.57M	38.55M	34.58M