ExlService Holdings reported revenue growth of 15.61% and asset growth of 2.31% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -4.22% | 2.81% | 3.93% | 10.40% | 12.90% | 4.93% | 2.67% | 5.56% | 6.35% | 7.12% | 10.00% | 10.35% | 14.78% | 12.24% | 16.47% | 13.61% | 7.69% | 5.18% | 0.00% | 2.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 3.78% | 6.50% | 2.53% | 4.31% | 4.79% | 4.40% | 1.08% | 4.52% | 4.77% | 4.94% | 5.48% | 8.75% | 11.29% | 8.05% | 9.57% | 9.79% | 9.55% | 8.14% | 8.61% | 8.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 11.79% | 12.67% | 11.89% | 11.55% | 11.39% | 10.27% | 10.39% | 11.51% | 6.06% | 6.31% | 4.01% | 5.74% | 7.03% | 6.47% | 5.76% | 7.44% | 7.29% | 6.41% | 6.45% | 8.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.11% | 9.83% | -0.65% | 1.29% | 2.15% | 2.08% | -2.79% | 4.14% | 2.92% | 2.81% | -0.18% | 4.47% | 7.05% | 0.53% | 3.58% | 1.91% | 1.47% | -1.81% | -1.52% | 4.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -25.61% | 8.04% | 26.98% | 23.95% | -22.78% | 54.91% | -22.50% | 52.28% | 112.82% | -8.17% | -9.72% | -11.52% | -14.23% | -13.88% | 14.86% | 19.59% | 11.68% | 7.91% | -0.05% | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -5.39% | -8.46% | 13.96% | -7.76% | -11.53% | 16.37% | 0.36% | 10.87% | 6.93% | 15.41% | -3.86% | 18.64% | 12.12% | 7.01% | -7.03% | 17.24% | 26.79% | -5.14% | 1.20% | 2.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.80% | 8.31% | 9.75% | -2.83% | 2.22% | 8.69% | -0.32% | 15.56% | 6.83% | 1.76% | 0.70% | 1.12% | 4.79% | 4.50% | 0.94% | 7.60% | 3.21% | 7.39% | 0.40% | 14.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 26.30% | -9.88% | 95.83% | -44.39% | -21.31% | 80.79% | -2.03% | 9.26% | 9.97% | -21.98% | -3.68% | 7.07% | 6.60% | -21.66% | 28.45% | 11.48% | -0.45% | -24.30% | 18.97% | 12.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -44.49% | -38.07% | -39.85% | -29.23% | -22.10% | -12.32% | -18.06% | -11.61% | 37.41% | 15.41% | 24.36% | 22.71% | 22.38% | 11.98% | 29.36% | 29.34% | 6.80% | -4.58% | 3.53% | -15.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 5.48% | 12.17% | 7.12% | 7.81% | -4.17% | -0.14% | -27.05% | -16.88% | -15.93% | -14.42% | -15.05% | -8.44% | 9.42% | 4.25% | 9.65% | 11.95% | 21.55% | 7.23% | 18.54% | 10.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 3.10% | -8.68% | 3.05% | 3.52% | 0.36% | 6.46% | 4.53% | 2.24% | 4.67% | 7.39% | 4.60% | 6.33% | 8.15% | 5.17% | -8.99% | -1.84% | -4.93% | -7.71% | -3.87% | -3.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -23.72% | 18.11% | -21.28% | -0.22% | -16.03% | 32.94% | -26.44% | 7.63% | 30.54% | 11.66% | -20.73% | 6.21% | 30.18% | 2.17% | -8.42% | 6.19% | 7.49% | -8.72% | -0.63% | -12.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -431.96% | -215.71% | 81.97% | -196.28% | -3.04% | 76.97% | 1,023.33% | 13.05% | 98.98% | -9.69% | -89.18% | -51.92% | -14,620.11% | -5.07% | -574.90% | 70.76% | 9.57% | 235.43% | 297.71% | -258.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 48.34% | -35.74% | 49.84% | -43.44% | -15.33% | 10.74% | 6.34% | 3.37% | -26.72% | 7.26% | 29.67% | -48.45% | -15.57% | 35.73% | -68.03% | 27.17% | -10.65% | 52.71% | 0.52% | -16.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -10.36% | -26.94% | 47.44% | -1.72% | -10.51% | 16.17% | 74.95% | -62.60% | 72.96% | 8.77% | 16.28% | -26.63% | -18.10% | 3.90% | -21.22% | 16.71% | -46.00% | 25.68% | 29.85% | -27.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -188.03% | -179.49% | 94.94% | -673.18% | 5.78% | 37.52% | 302.87% | -172.81% | 98.90% | -6,634.20% | 120.01% | -1,122.35% | -6.86% | 51.93% | 9.57% | 37.04% | -230.42% | 171.99% | 32.01% | -214.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -11.26% | -7.87% | -276.72% | 106.20% | -19.62% | -7.89% | 159.64% | -40.49% | 42.68% | 21.50% | -236.49% | 57.59% | 60.55% | 33.29% | 114.83% | 46.01% | 9.60% | 11.42% | -46.99% | -19.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 21.39% | 16.04% | -73.48% | 26.59% | -6.19% | 1.36% | 47.09% | -13.11% | 0.59% | 1.02% | -50.94% | 24.59% | 22.57% | 14.26% | 28.48% | 11.05% | 35.91% | 21.74% | -52.49% | 22.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 15.48% | 8.79% | -45.23% | 15.39% | 13.65% | 8.77% | 31.96% | 16.87% | 15.45% | 11.83% | -35.82% | 13.73% | 13.59% | 11.02% | 17.50% | 8.58% | 12.36% | 8.89% | -35.34% | 17.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 54.42% | 18.06% | -138.05% | 397.28% | -39.81% | 35.30% | -75.37% | 196.62% | 44.32% | 15.21% | -127.67% | 442.48% | 47.03% | -4.35% | -96.92% | 3,272.71% | 10.37% | -2.76% | -98.54% | 5,012.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -54.00 | -427.00 | -308.00 | 8.00 | -108.00 | 94.00 | 67.00 | 159.00 | -35.00 | -131.00 | -126.00 | -265.00 | 17.00 | 208.00 | 143.00 | 194.00 | -38.00 | -76.00 | 20.00 | -141.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 430.00 | 1,163.00 | 474.00 | 668.00 | 368.00 | 341.00 | 194.00 | 925.00 | -197.00 | -463.00 | -367.00 | -98.00 | -126.00 | 172.00 | 84.00 | 89.00 | -56.00 | 2.00 | 37.00 | -212.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 374.00 | 288.00 | 296.00 | 287.00 | 188.00 | 398.00 | 572.00 | 604.00 | 287.00 | 1,127.00 | 415.00 | 563.00 | 350.00 | 419.00 | 211.00 | 854.00 | -219.00 | -330.00 | -203.00 | -45.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 134.00 | -247.00 | 108.00 | 12.00 | 18.00 | -44.00 | 81.00 | 104.00 | -176.00 | -140.00 | 85.00 | -34.00 | 105.00 | 52.00 | 20.00 | 17.00 | -127.00 | 14.00 | 116.00 | -144.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 23.34% | -5.76% | 5.82% | 31.40% | 18.08% | 41.42% | 35.19% | 37.66% | 20.19% | 6.41% | 3.49% | -5.19% | 15.23% | 31.28% | 27.45% | 32.04% | 9.75% | 9.52% | 17.10% | 7.59% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 29.21% | 167.90% | 37.65% | 50.34% | 30.74% | 29.81% | 29.32% | 87.28% | 20.52% | 12.35% | 13.97% | 19.70% | 17.82% | 25.48% | 21.26% | 19.89% | 14.98% | 15.23% | 15.60% | 10.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 19.58% | 20.07% | 20.64% | 20.85% | 19.06% | 25.62% | 31.45% | 30.55% | 25.08% | 94.63% | 29.55% | 34.70% | 25.36% | 25.03% | 23.33% | 52.41% | 17.23% | 15.32% | 17.18% | 19.49% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 34.00 | -317.00 | -254.00 | 55.00 | -75.00 | 141.00 | 148.00 | 243.00 | 79.00 | -50.00 | -74.00 | -230.00 | 5.00 | 169.00 | 156.00 | 207.00 | -32.00 | -42.00 | 45.00 | -109.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 611.00 | 1,309.00 | 632.00 | 789.00 | 495.00 | 453.00 | 366.00 | 1,157.00 | 38.00 | -226.00 | -180.00 | 68.00 | 8.00 | 260.00 | 229.00 | 219.00 | 52.00 | 77.00 | 126.00 | -133.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 448.00 | 405.00 | 395.00 | 391.00 | 298.00 | 537.00 | 752.00 | 787.00 | 614.00 | 1,400.00 | 706.00 | 801.00 | 578.00 | 572.00 | 448.00 | 1,134.00 | 11.00 | -99.00 | 20.00 | 165.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 159.00 | -241.00 | 115.00 | 22.00 | 29.00 | -26.00 | 123.00 | 116.00 | -135.00 | -155.00 | 99.00 | -39.00 | 100.00 | 10.00 | 85.00 | 12.00 | -139.00 | 0.00 | 172.00 | -142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 18.44% | -15.03% | 21.96% | 7.06% | 6.44% | 1.76% | 16.58% | 9.02% | -7.07% | -9.90% | 13.37% | -0.12% | 12.95% | 2.65% | 10.07% | 3.47% | -6.12% | 2.43% | 17.69% | -4.93% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -12.30% | -3.49% | 15.49% | 26.98% | 67.67% | 17.04% | 25.51% | 37.86% | 12.79% | 25.75% | 5.43% | -7.51% | 18.13% | 25.90% | 28.18% | 41.92% | 9.00% | 6.92% | 14.01% | -0.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 13.37% | 316.00% | 35.59% | 45.20% | 27.50% | 22.87% | 27.95% | 72.54% | 18.37% | 12.41% | 15.19% | 17.42% | 30.73% | 22.82% | 19.26% | 21.86% | 13.24% | 19.18% | 15.50% | 9.16% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 7.17% | 14.81% | 18.36% | 17.17% | 16.57% | 17.87% | 25.89% | 26.37% | 22.48% | 154.11% | 26.96% | 31.31% | 22.53% | 24.04% | 23.13% | 46.48% | 16.39% | 13.84% | 17.43% | 17.89% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -395.00 | -296.00 | -130.00 | 10.00 | 367.00 | -99.00 | 45.00 | 244.00 | -12.00 | 164.00 | -48.00 | -262.00 | 40.00 | 112.00 | 167.00 | 315.00 | -41.00 | -75.00 | 2.00 | -235.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 146.00 | 1,266.00 | 644.00 | 722.00 | 436.00 | 254.00 | 329.00 | 1,029.00 | -40.00 | -231.00 | -133.00 | -9.00 | 395.00 | 177.00 | 164.00 | 297.00 | -13.00 | 201.00 | 122.00 | -182.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -211.00 | 212.00 | 324.00 | 229.00 | 181.00 | 200.00 | 574.00 | 641.00 | 501.00 | 1,331.00 | 641.00 | 704.00 | 465.00 | 530.00 | 449.00 | 1,082.00 | -41.00 | -195.00 | 37.00 | 71.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -284.00 | 232.00 | 147.00 | -85.00 | 73.00 | -234.00 | 291.00 | 113.00 | -182.00 | -58.00 | 79.00 | -101.00 | 120.00 | 14.00 | 134.00 | 47.00 | -237.00 | -20.00 | 212.00 | -191.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -16.82% | 24.15% | 24.11% | -0.93% | 9.84% | -13.34% | 33.10% | 8.82% | -10.14% | -3.38% | 11.59% | -4.54% | 14.78% | 2.97% | 13.61% | 5.70% | -11.85% | 1.01% | 21.14% | -8.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 2.97% | -10.27% | 14.29% | 28.57% | 48.43% | 13.28% | 41.90% | 37.08% | 12.25% | 26.72% | -3.79% | -4.32% | 24.19% | 28.59% | 38.68% | 44.02% | 10.51% | 20.14% | 4.94% | 4.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 21.43% | 96.04% | 36.27% | 43.30% | 28.46% | 15.40% | 33.07% | 81.90% | 19.71% | 8.81% | 15.99% | 19.03% | 27.43% | 22.67% | 23.71% | 23.61% | 15.49% | 25.10% | 11.87% | 12.85% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 10.67% | 12.82% | 16.88% | 12.24% | 13.56% | 40.44% | 17.95% | 28.55% | 24.44% | 60.99% | 28.14% | 31.01% | 24.20% | 20.15% | 25.75% | 52.67% | 18.68% | 14.75% | 17.82% | 20.43% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -5.06% | 6.44% | 28.25% | -0.80% | 9.61% | -18.76% | 60.64% | -4.17% | -10.25% | -8.29% | 21.97% | -4.70% | 16.50% | -5.04% | 31.54% | -1.03% | -10.61% | 3.24% | 14.90% | -1.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 1.01% | -11.37% | 14.72% | 30.04% | 49.80% | 13.91% | 41.73% | 37.46% | 13.03% | 27.24% | -3.33% | -4.06% | 24.21% | 28.73% | 38.30% | 43.93% | 10.66% | 20.24% | 5.70% | 4.93% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 21.28% | 95.79% | 36.26% | 43.04% | 28.24% | 15.25% | 32.83% | 81.49% | 19.59% | 8.71% | 16.27% | 19.70% | 28.12% | 23.11% | 23.74% | 23.82% | 15.82% | 25.35% | 12.22% | 13.16% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 10.79% | 13.02% | 17.42% | 12.72% | 13.99% | 40.80% | 18.19% | 28.76% | 24.74% | 61.18% | 28.23% | 31.01% | 24.25% | 20.19% | 25.66% | 52.53% | 18.64% | 14.74% | 18.10% | 20.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -5.17% | 6.95% | 29.16% | -0.73% | 9.23% | -18.67% | 60.71% | -3.72% | -10.18% | -8.45% | 22.09% | -4.44% | 16.29% | -5.12% | 31.17% | -0.55% | -10.60% | 3.10% | 15.30% | -1.27% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -542.00 | -662.00 | -1402.00 | 899.00 | -611.00 | -716.00 | 1,394.00 | -1208.00 | 169.00 | 230.00 | -848.00 | 565.00 | 756.00 | 353.00 | 566.00 | 444.00 | -52.00 | -16.00 | -3.00 | -612.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 765.00 | 644.00 | -1199.00 | 897.00 | -776.00 | -721.00 | 1,141.00 | -1970.00 | -984.00 | -1147.00 | -856.00 | 256.00 | 315.00 | -133.00 | 1,112.00 | -200.00 | 873.00 | 567.00 | -285.00 | 397.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 364.00 | -192.00 | -1082.00 | 526.00 | 146.00 | -339.00 | 1,088.00 | 114.00 | 324.00 | 159.00 | -653.00 | 253.00 | 149.00 | -138.00 | 859.00 | -962.00 | -280.00 | -811.00 | -293.00 | 88.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 600.00 | 366.00 | -3417.00 | 3,351.00 | -910.00 | 261.00 | -1308.00 | 749.00 | 467.00 | 322.00 | -2386.00 | 2,161.00 | 659.00 | -82.00 | -2172.00 | 2,039.00 | 163.00 | -45.00 | -2160.00 | 1,430.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -8.07% | -9.63% | -1,801.82% | 125.05% | -19.05% | -16.17% | 108.25% | -52.20% | 30.64% | 28.72% | -1,034.55% | 85.39% | 81.47% | 41.48% | 70.74% | 51.08% | 9.33% | 11.80% | -15.64% | -22.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 30.77% | 21.87% | -156.88% | 36.37% | -5.13% | -1.28% | 28.80% | -18.43% | -0.94% | -0.83% | -147.30% | 25.87% | 24.27% | 15.15% | 39.12% | 10.21% | 37.36% | 26.74% | -72.83% | 29.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 16.46% | 8.85% | -60.05% | 19.82% | 16.60% | 8.79% | 16.77% | 17.43% | 18.78% | 14.33% | -67.21% | 17.58% | 15.15% | 11.87% | 17.84% | 8.74% | 14.04% | 9.06% | -45.14% | 18.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 60.86% | 23.09% | -168.86% | 265.05% | -42.14% | 27.49% | -93.22% | 856.01% | 58.14% | 25.62% | -149.21% | 289.65% | 54.79% | -2.07% | -110.18% | 1,079.18% | 12.01% | 0.15% | -110.53% | 754.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 188.00 | -159.00 | -228.00 | -173.00 | -256.00 | -120.00 | 27.00 | 126.00 | 149.00 | 3.00 | 13.00 | -39.00 | 5.00 | 142.00 | 122.00 | 66.00 | 75.00 | 54.00 | 35.00 | 25.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 461.00 | 380.00 | 260.00 | 292.00 | 287.00 | 214.00 | 336.00 | 868.00 | 81.00 | -276.00 | -188.00 | -86.00 | -102.00 | 25.00 | 162.00 | 153.00 | 229.00 | 199.00 | 170.00 | 52.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 406.00 | 316.00 | 202.00 | 166.00 | 21.00 | 196.00 | 396.00 | 394.00 | 354.00 | 264.00 | 299.00 | 379.00 | 441.00 | 360.00 | 471.00 | 895.00 | 161.00 | -79.00 | -31.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 84.00 | -94.00 | -88.00 | -75.00 | 1.00 | 42.00 | 59.00 | 24.00 | 23.00 | -104.00 | 69.00 | -28.00 | 68.00 | 33.00 | 49.00 | -84.00 | 76.00 | 13.00 | 30.00 | -95.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 26.59% | 13.91% | 18.62% | 20.33% | 16.26% | 22.78% | 22.58% | 20.86% | 18.40% | 10.60% | 9.32% | 9.54% | 15.03% | 20.78% | 18.54% | 16.80% | 14.40% | 14.30% | 14.88% | 16.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 12.55% | 11.83% | 13.91% | 15.71% | 16.00% | 15.71% | 21.42% | 33.30% | 20.34% | 15.65% | 16.71% | 16.79% | 16.56% | 17.93% | 16.68% | 15.64% | 15.93% | 15.15% | 14.18% | 14.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 13.63% | 12.70% | 13.73% | 13.96% | 13.57% | 14.88% | 16.72% | 16.59% | 14.44% | 13.69% | 14.65% | 15.45% | 16.28% | 15.66% | 18.33% | 24.83% | 18.06% | 16.39% | 16.70% | 16.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 7.88% | -0.68% | 8.83% | 3.19% | 4.23% | 4.89% | 8.65% | 1.74% | 2.10% | -2.01% | 7.40% | 1.95% | 7.22% | 2.88% | 5.40% | 0.45% | 5.02% | 2.80% | 5.94% | 1.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 79.09% | 224.54% | 198.87% | 120.46% | -12.48% | -68.81% | -65.02% | -36.18% | -13.80% | 15.94% | 6.45% | -42.34% | -29.00% | -19.09% | 1.22% | 64.30% | 23.20% | 31.33% | 22.82% | -9.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 43.41% | 334.16% | 120.11% | 106.00% | 42.77% | 23.92% | 25.21% | 80.14% | 10.55% | 5.49% | 3.63% | -6.74% | -18.79% | -33.61% | -27.76% | -15.45% | -8.98% | 7.20% | 9.79% | -4.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -16.81% | 1.08% | 4.73% | -4.42% | -13.93% | -14.24% | -9.01% | -3.74% | 17.35% | 98.57% | 31.76% | 26.32% | 12.24% | 12.29% | 16.16% | 40.82% | 3.40% | 4.52% | 6.71% | 3.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 64.90% | 103.16% | 5.39% | -37.56% | -34.53% | -27.59% | 18.19% | 13.90% | -11.57% | -2.61% | 8.52% | -38.31% | 8.90% | 10.98% | 35.75% | 0.14% | -18.34% | 18.31% | 26.95% | -25.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -173.39% | 226.46% | 29.72% | 118.30% | 59.24% | 18.56% | -14.11% | 14.91% | 329.82% | -36.41% | 15.60% | 73.21% | 16.95% | -8.81% | 42.06% | -21.60% | -67.64% | -202.27% | 107.30% | -349.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -57.58% | 135.16% | -45.70% | 50.33% | -38.46% | 11.75% | -31.86% | 27.80% | -11.74% | 35.02% | 12.19% | 33.22% | 45.74% | -11.74% | 17.67% | 15.99% | 42.11% | -37.38% | 26.74% | -75.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -50.77% | -30.01% | 25.60% | 25.73% | -45.55% | 86.87% | -13.22% | -18.83% | 12.37% | 59.42% | -24.40% | 36.74% | 11.96% | -4.14% | -16.47% | 16.20% | -23.61% | -33.84% | 15.20% | 6.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -19.87% | 164.55% | -239.51% | 116.95% | -367.09% | 287.75% | -234.28% | 117.06% | 434.20% | -48.05% | -278.23% | 135.02% | 260.70% | -59.49% | -213.25% | 147.38% | 48.86% | -228.03% | 108.08% | -1,720.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -0.04% | -12.40% | 12.82% | 27.45% | 47.24% | 12.49% | 42.15% | 37.25% | 12.48% | 26.77% | -4.83% | -6.47% | 21.03% | 25.88% | 36.64% | 44.42% | 9.74% | 18.74% | 0.62% | -2.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 20.03% | 93.03% | 34.68% | 41.41% | 26.82% | 14.04% | 31.65% | 79.34% | 18.30% | 7.70% | 15.14% | 17.84% | 26.08% | 21.53% | 22.73% | 22.85% | 14.31% | 23.75% | 9.38% | 9.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 10.53% | 12.77% | 16.52% | 11.87% | 13.09% | 40.10% | 17.17% | 27.54% | 23.42% | 59.29% | 27.01% | 29.41% | 22.66% | 18.81% | 24.30% | 50.77% | 17.07% | 13.30% | 15.98% | 18.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -5.48% | 6.70% | 27.65% | -1.00% | 9.20% | -18.49% | 61.31% | -4.41% | -10.51% | -8.13% | 21.11% | -6.06% | 15.79% | -4.44% | 31.46% | -0.72% | -12.01% | 3.40% | 11.39% | -3.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 0.34% | -12.16% | 13.30% | 27.93% | 47.49% | 12.54% | 41.88% | 36.89% | 12.23% | 26.48% | -5.00% | -6.61% | 20.88% | 25.79% | 36.50% | 44.14% | 9.66% | 18.89% | 0.78% | -2.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 20.24% | 94.32% | 35.03% | 41.83% | 27.09% | 14.25% | 31.82% | 79.89% | 18.42% | 7.73% | 15.16% | 17.82% | 26.01% | 21.43% | 22.53% | 22.60% | 14.16% | 23.67% | 9.33% | 9.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 10.55% | 12.81% | 16.60% | 11.96% | 13.15% | 40.14% | 17.26% | 27.68% | 23.54% | 59.87% | 27.11% | 29.54% | 22.73% | 18.86% | 24.32% | 50.95% | 17.10% | 13.34% | 16.01% | 18.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -5.40% | 6.76% | 27.84% | -0.92% | 9.06% | -18.53% | 61.17% | -4.41% | -10.58% | -8.19% | 21.05% | -6.03% | 15.74% | -4.46% | 31.36% | -0.77% | -11.95% | 3.58% | 11.35% | -3.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -183.00 | -336.00 | -123.00 | 15.00 | 169.00 | -108.00 | 182.00 | 178.00 | -14.00 | 123.00 | -164.00 | -190.00 | 56.00 | 80.00 | 211.00 | 262.00 | -25.00 | 58.00 | -152.00 | -199.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 253.00 | 794.00 | 486.00 | 518.00 | 324.00 | 19.00 | 370.00 | 833.00 | -28.00 | -321.00 | -104.00 | 3.00 | 210.00 | 95.00 | 230.00 | 250.00 | 16.00 | 260.00 | -105.00 | -127.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -24.00 | 84.00 | 182.00 | -44.00 | -14.00 | 1,323.00 | 162.00 | 523.00 | 408.00 | 809.00 | 504.00 | 506.00 | 366.00 | 221.00 | 417.00 | 905.00 | 2.00 | -184.00 | -45.00 | 66.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -106.00 | 45.00 | 141.00 | -65.00 | 48.00 | -232.00 | 431.00 | -70.00 | -144.00 | -95.00 | 144.00 | -95.00 | 101.00 | -71.00 | 276.00 | -45.00 | -186.00 | 12.00 | 66.00 | -91.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 23.34% | -5.76% | 5.82% | 31.40% | 18.08% | 41.42% | 35.19% | 37.66% | 20.19% | 6.41% | 3.49% | -5.19% | 15.23% | 31.28% | 27.45% | 32.04% | 9.75% | 9.52% | 17.10% | 7.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 29.21% | 167.90% | 37.65% | 50.34% | 30.74% | 29.81% | 29.32% | 87.28% | 20.52% | 12.35% | 13.97% | 19.70% | 17.82% | 25.48% | 21.26% | 19.89% | 14.98% | 15.23% | 15.60% | 10.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 19.58% | 20.07% | 20.64% | 20.85% | 19.06% | 25.62% | 31.45% | 30.55% | 25.08% | 94.63% | 29.55% | 34.70% | 25.36% | 25.03% | 23.33% | 52.41% | 17.23% | 15.32% | 17.18% | 19.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 18.44% | -15.03% | 21.96% | 7.06% | 6.44% | 1.76% | 16.58% | 9.02% | -7.07% | -9.90% | 13.37% | -0.12% | 12.95% | 2.65% | 10.07% | 3.47% | -6.12% | 2.43% | 17.69% | -4.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 34.00 | -317.00 | -254.00 | 55.00 | -75.00 | 141.00 | 148.00 | 243.00 | 79.00 | -50.00 | -74.00 | -230.00 | 5.00 | 169.00 | 156.00 | 207.00 | -32.00 | -42.00 | 45.00 | -109.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 611.00 | 1,309.00 | 632.00 | 789.00 | 495.00 | 453.00 | 366.00 | 1,157.00 | 38.00 | -226.00 | -180.00 | 68.00 | 8.00 | 260.00 | 229.00 | 219.00 | 52.00 | 77.00 | 126.00 | -133.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 448.00 | 405.00 | 395.00 | 391.00 | 298.00 | 537.00 | 752.00 | 787.00 | 614.00 | 1,400.00 | 706.00 | 801.00 | 578.00 | 572.00 | 448.00 | 1,134.00 | 11.00 | -99.00 | 20.00 | 165.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 159.00 | -241.00 | 115.00 | 22.00 | 29.00 | -26.00 | 123.00 | 116.00 | -135.00 | -155.00 | 99.00 | -39.00 | 100.00 | 10.00 | 85.00 | 12.00 | -139.00 | 0.00 | 172.00 | -142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -0.04% | -12.40% | 12.82% | 27.45% | 47.24% | 12.49% | 42.15% | 37.25% | 12.48% | 26.77% | -4.83% | -6.47% | 21.03% | 25.88% | 36.64% | 44.42% | 9.74% | 18.74% | 0.62% | -2.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 20.03% | 93.03% | 34.68% | 41.41% | 26.82% | 14.04% | 31.65% | 79.34% | 18.30% | 7.70% | 15.14% | 17.84% | 26.08% | 21.53% | 22.73% | 22.85% | 14.31% | 23.75% | 9.38% | 9.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 10.53% | 12.77% | 16.52% | 11.87% | 13.09% | 40.10% | 17.17% | 27.54% | 23.42% | 59.29% | 27.01% | 29.41% | 22.66% | 18.81% | 24.30% | 50.77% | 17.07% | 13.30% | 15.98% | 18.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -5.48% | 6.70% | 27.65% | -1.00% | 9.20% | -18.49% | 61.31% | -4.41% | -10.51% | -8.13% | 21.11% | -6.06% | 15.79% | -4.44% | 31.46% | -0.72% | -12.01% | 3.40% | 11.39% | -3.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -10.84% | -7.39% | -5.04% | -4.46% | -4.73% | -3.70% | 1.22% | 13.36% | 21.01% | 21.18% | 17.28% | 10.45% | 11.03% | 1.46% | 5.44% | 10.27% | 4.92% | 9.80% | 2.09% | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 7.43% | 5.37% | 5.24% | 1.91% | 0.62% | 1.53% | -1.44% | 0.66% | 0.92% | 2.62% | 4.07% | 6.15% | 8.58% | 5.79% | 7.77% | 11.35% | 12.13% | 10.52% | 8.08% | 6.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 11.35% | 11.90% | 7.65% | 5.25% | 4.64% | 4.41% | 5.05% | 7.22% | 7.41% | 6.43% | 6.71% | 5.79% | 6.48% | 5.17% | 3.43% | 4.43% | 3.67% | 3.78% | 3.94% | 5.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -3.01% | 2.51% | -0.46% | -3.46% | -3.29% | 3.62% | 4.62% | 8.12% | 3.25% | 3.77% | 1.24% | 1.83% | 3.79% | -5.18% | 5.22% | 6.49% | -1.25% | -0.76% | -2.18% | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 362.00 | 209.00 | 127.00 | -5.00 | 50.00 | 134.00 | 259.00 | 294.00 | 207.00 | 227.00 | 74.00 | -66.00 | -65.00 | -67.00 | 50.00 | 183.00 | 198.00 | 234.00 | 177.00 | 62.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 540.00 | 395.00 | 497.00 | 584.00 | 624.00 | 486.00 | 571.00 | 699.00 | 618.00 | 569.00 | 461.00 | 224.00 | 192.00 | 293.00 | 384.00 | 412.00 | 340.00 | 393.00 | 302.00 | 180.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 89.00 | 38.00 | 26.00 | 54.00 | 93.00 | 457.00 | 507.00 | 658.00 | 796.00 | 756.00 | 830.00 | 813.00 | 766.00 | 646.00 | 696.00 | 817.00 | 751.00 | 736.00 | 688.00 | 470.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 25.00 | -80.00 | -7.00 | 57.00 | 79.00 | 4.00 | 119.00 | 92.00 | -8.00 | 24.00 | -34.00 | -48.00 | -7.00 | 22.00 | 84.00 | 85.00 | 7.00 | 58.00 | 27.00 | -30.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 741.00 | 1,049.00 | 304.00 | 153.00 | 70.00 | -314.00 | 486.00 | 426.00 | 446.00 | 356.00 | 58.00 | -89.00 | -294.00 | -188.00 | -44.00 | 109.00 | 277.00 | 260.00 | 356.00 | 1,191.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 796.00 | 1,581.00 | 964.00 | 1,181.00 | 1,206.00 | 1,005.00 | 1,084.00 | 1,299.00 | 1,257.00 | 1,092.00 | 848.00 | 490.00 | 222.00 | -145.00 | 500.00 | 446.00 | 430.00 | 429.00 | 370.00 | 1,212.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 460.00 | 991.00 | 421.00 | 584.00 | 646.00 | 709.00 | 985.00 | 1,063.00 | 1,313.00 | 1,624.00 | 1,508.00 | 1,517.00 | 1,358.00 | 1,174.00 | 1,098.00 | 1,320.00 | 1,240.00 | 1,164.00 | 1,160.00 | 1,791.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 157.00 | 464.00 | -638.00 | 169.00 | 74.00 | 81.00 | 162.00 | 109.00 | 94.00 | -9.00 | -137.00 | -38.00 | -111.00 | 98.00 | 7.00 | 116.00 | 57.00 | 80.00 | 103.00 | 951.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (1y)ROE Growth (1y) | 546.00 | 409.00 | 333.00 | 193.00 | 319.00 | 284.00 | 326.00 | 274.00 | 82.00 | 164.00 | 119.00 | 60.00 | 55.00 | 47.00 | 78.00 | 124.00 | 266.00 | 535.00 | 749.00 | 757.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (3y)ROE Growth (3y) | 927.00 | 709.00 | 928.00 | 1,092.00 | 1,217.00 | 918.00 | 890.00 | 1,030.00 | 947.00 | 858.00 | 777.00 | 526.00 | 456.00 | 495.00 | 523.00 | 458.00 | 402.00 | 746.00 | 946.00 | 941.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] Growth (5y)ROE Growth (5y) | 478.00 | 489.00 | 523.00 | 623.00 | 746.00 | 1,132.00 | 1,110.00 | 1,266.00 | 1,328.00 | 1,158.00 | 1,373.00 | 1,426.00 | 1,354.00 | 1,129.00 | 1,087.00 | 1,214.00 | 1,268.00 | 1,440.00 | 1,604.00 | 1,408.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Equity [ROE] (QoQ)ROE (QoQ) | 48.00 | -16.00 | 40.00 | 120.00 | 174.00 | -51.00 | 82.00 | 68.00 | -18.00 | 32.00 | 37.00 | 10.00 | -23.00 | 24.00 | 68.00 | 56.00 | 119.00 | 293.00 | 281.00 | 64.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 638.00 | 429.00 | 250.00 | 65.00 | -68.00 | 115.00 | 355.00 | 371.00 | 346.00 | 264.00 | 6.00 | -173.00 | -186.00 | -97.00 | 90.00 | 232.00 | 281.00 | 367.00 | 383.00 | 326.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 957.00 | 810.00 | 817.00 | 903.00 | 896.00 | 758.00 | 866.00 | 1,017.00 | 915.00 | 808.00 | 611.00 | 264.00 | 92.00 | 282.00 | 452.00 | 430.00 | 442.00 | 534.00 | 480.00 | 385.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 560.00 | 513.00 | 426.00 | 429.00 | 403.00 | 811.00 | 913.00 | 1,079.00 | 1,234.00 | 1,188.00 | 1,179.00 | 1,101.00 | 1,056.00 | 925.00 | 963.00 | 1,076.00 | 1,011.00 | 1,079.00 | 1,084.00 | 822.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 173.00 | -109.00 | -76.00 | 77.00 | 40.00 | 74.00 | 164.00 | 93.00 | 15.00 | -8.00 | -93.00 | -86.00 | 2.00 | 80.00 | 94.00 | 56.00 | 51.00 | 166.00 | 109.00 | -1.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 34.00 | -317.00 | -254.00 | 55.00 | -75.00 | 141.00 | 148.00 | 243.00 | 79.00 | -50.00 | -74.00 | -230.00 | 5.00 | 169.00 | 156.00 | 207.00 | -32.00 | -42.00 | 45.00 | -109.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 611.00 | 1,309.00 | 632.00 | 789.00 | 495.00 | 453.00 | 366.00 | 1,157.00 | 38.00 | -226.00 | -180.00 | 68.00 | 8.00 | 260.00 | 229.00 | 219.00 | 52.00 | 77.00 | 126.00 | -133.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 448.00 | 405.00 | 395.00 | 391.00 | 298.00 | 537.00 | 752.00 | 787.00 | 614.00 | 1,400.00 | 706.00 | 801.00 | 578.00 | 572.00 | 448.00 | 1,134.00 | 11.00 | -99.00 | 20.00 | 165.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 159.00 | -241.00 | 115.00 | 22.00 | 29.00 | -26.00 | 123.00 | 116.00 | -135.00 | -155.00 | 99.00 | -39.00 | 100.00 | 10.00 | 85.00 | 12.00 | -139.00 | 0.00 | 172.00 | -142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 20.46% | 18.69% | 25.93% | 26.07% | 24.46% | 26.81% | 21.70% | 16.79% | 13.73% | 10.50% | 8.95% | 10.71% | 14.87% | 16.27% | 14.78% | 14.74% | 12.18% | 12.71% | 13.84% | 15.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 7.90% | 7.95% | 11.18% | 12.51% | 12.86% | 13.41% | 17.66% | 22.10% | 19.47% | 18.48% | 18.64% | 17.69% | 17.59% | 17.67% | 15.03% | 14.05% | 13.59% | 13.14% | 12.49% | 13.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 11.14% | 10.76% | 12.46% | 12.90% | 13.44% | 13.62% | 14.12% | 14.02% | 12.20% | 12.00% | 12.75% | 12.99% | 13.43% | 13.39% | 15.29% | 18.25% | 17.05% | 16.86% | 16.89% | 16.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 5.55% | 1.78% | 11.41% | 5.34% | 4.20% | 3.70% | 6.92% | 1.09% | 1.48% | 0.75% | 5.42% | 2.72% | 5.29% | 1.98% | 4.07% | 2.68% | 2.94% | 2.46% | 5.11% | 4.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 30.53% | 33.04% | 43.31% | 32.47% | 11.86% | 28.41% | 28.36% | -13.71% | 40.05% | 22.48% | 23.91% | 57.20% | 24.40% | 0.17% | 7.48% | -9.41% | 8.98% | 34.06% | 15.19% | 50.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 26.80% | 14.24% | 17.29% | 23.08% | 17.95% | 40.67% | 44.47% | 14.21% | 26.93% | 27.90% | 31.60% | 21.57% | 24.91% | 16.36% | 19.57% | 7.11% | 23.83% | 18.04% | 15.33% | 28.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 19.43% | 14.34% | 13.51% | 21.17% | 16.38% | 15.01% | 23.21% | 10.80% | 26.14% | 18.58% | 20.74% | 20.39% | 23.38% | 27.85% | 32.05% | 16.23% | 22.62% | 22.95% | 23.06% | 19.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 8.18% | -9.81% | 14.24% | 18.85% | -8.65% | 3.53% | 14.20% | -20.10% | 48.27% | -9.46% | 15.53% | 1.36% | 17.34% | -27.10% | 23.96% | -14.57% | 41.16% | -10.32% | 6.51% | 11.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1059.00 | 754.00 | 181.00 | -28.00 | 1,052.00 | 288.00 | -1012.00 | 34.00 | 21.00 | -57.00 | 841.00 | -86.00 | -185.00 | 1.00 | -515.00 | -135.00 | -53.00 | -794.00 | 977.00 | 125.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1358.00 | 155.00 | 630.00 | 123.00 | 1,787.00 | -709.00 | -831.00 | 14.00 | 985.00 | 10.00 | -80.00 | 888.00 | 232.00 | -686.00 | -187.00 | -217.00 | -851.00 | 1,302.00 | -96.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1234.00 | 695.00 | 620.00 | 1,988.00 | 1,240.00 | -11906.00 | -341.00 | -285.00 | -16.00 | 578.00 | -42.00 | 1,731.00 | -384.00 | -1052.00 | -224.00 | 191.00 | 472.00 | -90.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1036.00 | 1,214.00 | -211.00 | 6.00 | 44.00 | 450.00 | -1511.00 | 1,051.00 | 32.00 | 371.00 | -613.00 | 125.00 | -68.00 | 557.00 | -1130.00 | 505.00 | 14.00 | -185.00 | 642.00 | -347.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -18.40% | 14.56% | 29.56% | 84.55% | 45.95% | -3.85% | -32.20% | -22.81% | -22.22% | -20.00% | 72.50% | 52.27% | 64.15% | 44.24% | -10.94% | -22.38% | 2.93% | 3.51% | 35.84% | 46.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -14.94% | -2.97% | -2.74% | 4.15% | 3.32% | 2.08% | -15.84% | -2.34% | -2.52% | -4.13% | 14.86% | 29.45% | 23.05% | 3.52% | 1.37% | -3.01% | 9.53% | 6.10% | 27.79% | 20.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 32.68% | 36.44% | 45.65% | 44.65% | 43.10% | 32.72% | 24.20% | 26.60% | -6.92% | -6.82% | 1.48% | 5.83% | 7.09% | 4.19% | -1.74% | 1.94% | 9.37% | 5.64% | 12.89% | 19.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 19.79% | 40.55% | 13.45% | -3.39% | -5.26% | -7.41% | -20.00% | 10.00% | -4.55% | -4.76% | 72.50% | -2.90% | 2.90% | -16.31% | 6.51% | -15.37% | 36.45% | -15.85% | 39.78% | -8.68% |
Pull ExlService Holdings's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/statements?ticker=EXLS&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/statements"
params = {"ticker": "EXLS", "statement": "Growth", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/statements?ticker=EXLS&statement=Growth&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();