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ExlService Holdings, Inc. (EXLS)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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29.47-0.16 (-0.52%)
As of 01:11PM EDT. Market open.
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
1,630,668
1,630,668
1,412,044
1,122,293
958,434
Cost of revenue
1,022,902
1,022,902
896,595
690,934
623,936
Gross profit
607,766
607,766
515,449
431,359
334,498
Operating expenses
Selling general and administrative
318,521
318,521
267,005
226,346
174,014
Total operating expenses
369,011
369,011
323,287
275,478
224,476
Operating income or loss
238,755
238,755
192,162
155,881
110,022
Interest expense
13,180
13,180
8,252
7,561
11,190
Total other income/expenses net
4,339
4,339
960
-4,485
13,996
Income before tax
237,941
237,941
190,099
146,561
115,329
Income tax expense
53,536
53,536
47,565
31,850
25,626
Income from continuing operations
184,558
184,558
142,968
114,758
89,476
Net income
184,558
184,558
142,968
114,758
89,476
Net income available to common shareholders
184,558
184,558
142,968
114,758
89,476
Basic EPS
1.06
1.11
0.86
0.68
0.52
Diluted EPS
1.05
1.10
0.85
0.67
0.52
Basic average shares
166,581
166,341
166,652
167,746
171,367
Diluted average shares
168,737
168,161
169,169
171,222
172,776