ExlService Holdings, Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 191.00M252.75M360.54M442.93M478.45M499.28M628.49M685.99M762.31M883.11M991.35M958.43M1,122.29M1,412.04M1,630.67M1,838.37M
Cost of Revenue 109.39M151.28M219.99M271.88M290.94M332.54M402.92M447.72M495.14M584.86M655.49M623.94M690.93M896.60M1,022.90M1,147.36M
Gross Profit 81.61M101.47M140.55M171.05M187.51M166.74M225.57M238.27M267.17M298.26M335.86M334.50M431.36M515.45M607.77M691.01M
Operating items
Depreciation & Amortization - Total 19.98M18.62M21.41M21.24M22.71M24.57M28.19M30.42M36.05M36.35M39.17M35.81M41.59M
Selling, General & Administrative 31.85M40.28M50.66M57.19M58.80M65.38M77.29M88.62M102.52M116.20M126.91M113.89M142.04M169.02M198.29M225.67M
Other Operating Expenses 25.36M34.67M5.33M-0.51M-2.44M45.92M59.70M62.45M67.35M104.05M102.07M74.53M97.08M115.10M134.91M160.13M
Operating Expenses 57.20M74.94M99.24M113.82M120.09M132.70M158.23M173.78M194.44M248.44M259.40M224.48M275.48M323.29M369.01M427.39M
Operating Income 24.40M26.52M41.32M57.23M67.42M34.04M67.34M64.50M72.72M49.82M76.45M110.02M155.88M192.16M238.75M263.62M
EBIT 24.40M26.52M41.32M57.23M67.42M34.04M67.34M64.50M72.72M49.82M76.45M110.02M155.88M192.16M238.75M263.62M
Non-operating items
Other Non Operating Income -5.93M4.20M3.37M-2.51M-4.99M3.97M7.03M15.13M11.36M12.99M16.51M12.06M-12.85M6.20M10.83M16.09M
Non Operating Income 1.02M1.37M1.96M2.00M2.55M3.97M8.43M19.39M12.31M12.99M16.51M12.06M-9.32M-2.06M10.83M16.09M
Net income details
EBT 19.50M32.09M46.65M56.72M64.98M37.64M75.78M83.88M85.03M60.37M83.10M115.33M146.56M190.10M237.94M261.35M
Tax Provisions 3.70M7.87M13.57M14.88M16.88M5.19M24.21M22.15M36.15M3.40M15.17M25.63M31.85M47.56M53.54M62.94M
Profit After Tax 15.79M26.59M34.78M41.84M48.10M32.45M51.56M61.73M48.89M56.97M67.93M89.70M114.76M142.97M184.56M198.41M
Equity Income -0.25M-0.27M-0.23M0.05M0.43M0.15M-0.11M
Net Income - Minority -0.25M
Income from Continuing Operations 15.79M24.22M33.08M41.84M48.10M32.45M51.56M61.73M48.89M56.97M67.93M89.70M114.71M142.53M184.41M198.41M
Consolidated Net Income -0.14M24.22M33.08M41.84M48.10M32.45M51.56M61.73M48.89M56.97M67.93M89.70M114.71M142.53M184.41M198.41M
Income towards Parent Company -0.14M24.22M33.08M41.84M48.10M32.45M51.56M61.73M48.89M56.72M67.93M89.70M114.71M142.53M184.41M198.41M
Net Income towards Common Stockholders -0.14M24.22M33.08M41.84M48.10M32.45M51.56M61.73M48.89M56.72M67.93M89.70M114.71M142.53M184.41M198.41M
Additional items
EPS (Basic) 0.540.911.151.311.470.991.551.841.441.651.972.610.680.861.111.22
EPS (Weighted Average and Diluted) 0.530.881.101.261.420.961.511.791.391.621.952.590.670.851.101.21
Shares Outstanding (Weighted Average) 144.79M146.64M155.76M160.73M164.67M164.23M165.42M167.54M169.71M171.28M170.47M169.05M166.51M165.32M164.92M160.88M
Shares Outstanding (Diluted Average) 29.42M30.39M32.62M33.51M33.84M33.64M34.18M34.56M35.11M35.03M34.73M34.56M171.22M169.17M168.16M164.32M
Interest Expenses 0.37M1.34M1.34M1.89M7.23M13.61M11.19M7.56M8.25M13.18M19.26M
Tax Rate 18.99%24.53%29.10%26.24%25.98%13.80%31.95%26.41%42.51%5.63%18.26%22.22%21.73%25.02%22.50%24.08%