ExlService Holdings, Inc. (EXLS) - Quarterly Income Statement

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EXLS
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45.42 (USD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	472.073	448.366	436.507	414.058	410.971	404.996	400.643	374.703	361.351	346.782	329.208	295.489	290.325	275.064	261.415	248.953	241.018	222.473	245.99	256.872	251.392	243.509	239.573	234.903	231.124	210.112	206.973	197.875	192.345	189.057	183.033	177.274	171.2	170.478	167.036	165.858	163.503	155.621	143.51	135.286	122.457	119.738	121.797	124.123	122.315	116.008	116.006	117.653	112.639	108.03	104.608	102.58	100.026	85.028	72.907	70.04	67.585	60.639	54.489	59.438	48.186	42.385	40.986	43.694	46.573	53.816	50.949	50.387	46.629	43.02	39.854	39.315	35.665	25.23	21.558	19.174	19.174	17.809	1.797	15.117	15.117	15.117	15.117
Cost of Revenue Numbers are in millions	293.806	295.748	285.611	273.449	256.002	253.22	251.469	237.41	230.462	221.207	207.516	183.669	177.743	170.701	158.821	150.792	152.087	158.401	162.656	168.262	167.542	162.446	157.24	154.948	152.157	139.649	138.101	129.369	124.89	125.449	120.119	115.784	111.767	112.026	108.379	106.116	103.198	100.478	93.125	91.371	84.983	81.259	74.922	72.05	72.049	73.93	72.913	70.509	68.65	66.045	66.672	62.016	61.755	51.998	44.219	41.769	40.584	37.447	31.485	30.403	28.803	25.827	24.356	25.534	28.046	33.912	32.365	30.587	29.853	28.799	24.482	22.459	21.49	15.942	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	178.267	152.618	150.896	140.609	154.969	151.776	149.174	137.293	130.889	125.575	121.692	111.82	112.582	104.363	102.594	98.161	88.931	64.072	83.334	88.61	83.85	81.063	82.333	79.955	78.967	70.463	68.872	68.506	67.455	63.608	62.914	61.49	59.433	58.452	58.657	59.742	60.305	55.143	50.385	43.915	37.474	38.479	46.875	52.073	50.266	42.078	43.093	47.144	43.989	41.985	37.936	40.564	38.271	33.03	28.688	28.271	27.001	23.192	23.004	29.035	19.383	16.558	16.63	18.161	18.527	19.904	18.584	19.8	16.776	14.221	15.372	16.856	14.175	9.289	21.558	19.174	19.174	17.809	1.797	15.117	15.117	15.117	15.117
Gross Profit Ratio Numbers are in millions	0.378	0.34	0.346	0.34	0.377	0.375	0.372	0.366	0.362	0.362	0.37	0.378	0.388	0.379	0.392	0.394	0.369	0.288	0.339	0.345	0.334	0.333	0.344	0.34	0.342	0.335	0.333	0.346	0.351	0.336	0.344	0.347	0.347	0.343	0.351	0.36	0.369	0.354	0.351	0.325	0.306	0.321	0.385	0.42	0.411	0.363	0.371	0.401	0.391	0.389	0.363	0.395	0.383	0.388	0.393	0.404	0.4	0.382	0.422	0.488	0.402	0.391	0.406	0.416	0.398	0.37	0.365	0.393	0.36	0.331	0.386	0.429	0.397	0.368	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	2.927	2.52	6.711	2.311	2.425	1.975	1.544	1.832	1.549	1.033	1.088	1.086	1.055	1.024	1.002	1.215	1.846	0.831	0.793	0.746	0.559	0	0.443	0.502	0.254	0	0.64	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	57.495	56.457	53.243	53.73	52.213	45.605	46.746	46.118	42.519	40.434	39.945	38.671	36.167	36.499	30.703	29.39	26.81	28.75	28.941	33.56	29.59	31.228	32.531	30.592	28.704	27.64	29.266	27.521	26.87	24.715	24.224	25.028	21.854	21.148	20.618	19.865	18.817	19.99	18.621	18.389	15.952	16.24	14.8	14.532	15.791	13.753	15.045	16.21	13.777	13.858	13.347	14.545	13.253	12.391	10.471	11.04	10.469	9.464	9.305	9.713	7.77	7.634	6.733	9.898	10.43	11.51	10.839	12.07	9.547	8.833	7.999	7.726	5,802,239	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	37.568	35.444	35.97	31.553	30.943	28.238	29.493	25.955	23.879	23.985	24.17	24.675	21.672	19.724	18.235	17.326	15.29	13.051	14.456	17.846	18.302	17.647	18.047	18.019	16.49	15.151	13.952	14.749	12.222	13.127	13.362	12.707	11.623	12.798	13.454	13.705	12.682	11.844	11.243	10.482	9.117	9.463	10.232	8.492	8.993	9.136	9.755	8.505	7.009	7.694	7.799	6.688	6.915	6.121	5.857	4.752	5.331	4.599	4.15	3.91	3.516	3.34	3.184	11,344,267	3,081,174	2.91	2.374	9,171,240	2.557	2.028	1.964	4,739,892	1,635,644	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	95.063	91.951	89.17	85.178	83.156	73.843	76.239	72.073	66.398	64.419	64.115	63.346	57.839	56.223	48.938	46.716	42.1	41.801	43.397	51.406	47.892	48.875	50.578	48.611	45.194	42.791	43.218	42.27	39.092	37.842	37.586	37.735	33.477	33.946	34.072	33.57	31.499	31.834	29.864	28.871	25.069	25.703	25.032	23.024	24.784	22.889	24.8	24.715	20.786	21.552	21.146	21.233	20.168	18.512	16.328	15.792	15.8	14.063	13.455	13.623	11.286	10.974	9.917	9.898	10.43	11.51	10.839	12.07	9.547	8.833	7.999	7.726	7.438	4.319	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	13.799	0.013	0.063	0.156	11.583	2.661	13.487	14.225	14.38	14.075	13.602	1.427	-11.124	-0.129	-0.295	2.826	-0.257	4.225	-0.059	3.419	4.563	0.087	0.101	4.757	-0.237	0.209	0.093	2.988	0.044	2.639	0.855	3.211	-0.025	0.056	2.794	1.389	0.042	0.185	1.178	7.979	7.014	6.679	6.356	6.074	5.969	6.362	6.512	6.891	6.333	6.04	6.359	6.589	6.443	5.11	4.852	4.687	4.218	3.857	3.073	3.268	2.918	2.789	2.43	2.855	2.832	3.133	2.703	2.726	2.56	2.764	2.441	2.685	2.615	1.875	0	-68.372	0	0	0	-55.167	0	0	0
Operating Expenses Numbers are in millions	108.862	91.951	89.17	85.178	94.739	86.965	89.726	86.298	80.778	78.494	77.717	75.762	70.144	68.533	61.039	59.898	54.525	54.206	55.847	63.921	60.939	61.627	64.245	61.992	59.293	53.373	53.722	52.33	48.8	47.479	47.012	47.315	42.074	42.216	42.205	41.864	39.556	39.895	36.917	36.85	32.083	32.382	31.388	29.098	30.753	29.251	31.312	31.606	27.119	27.592	27.505	27.822	26.611	23.622	21.18	20.479	20.018	17.92	16.528	16.891	14.204	13.763	12.347	12.752	13.262	14.643	13.542	14.797	12.108	11.597	10.44	10.41	10.053	6.195	0	-68.372	0	0	0	-55.167	0	0	0
Operating Income Numbers are in millions	69.405	60.667	61.726	55.431	60.23	64.811	59.448	50.995	50.111	47.081	43.975	36.058	42.438	35.83	41.555	38.263	34.406	9.866	27.487	23.314	22.422	13.856	16.861	-2.093	19.674	17.09	15.15	16.176	18.655	16.129	15.902	14.175	17.359	16.236	16.452	17.878	20.749	15.248	13.468	7.065	5.391	6.097	15.487	22.975	19.513	12.827	11.781	15.538	16.87	14.393	10.431	12.742	11.66	9.408	7.508	7.792	6.983	5.272	6.476	12.144	5.179	2.795	4.283	5.408	5.265	5.26	5.041	5.003	4.669	2.624	4.933	6.446	4.122	3.094	21.558	-49.198	19.174	17.809	1.797	-40.05	15.117	15.117	15.117
Operating Income Ratio Numbers are in millions	0.147	0.135	0.141	0.134	0.147	0.16	0.148	0.136	0.139	0.136	0.134	0.122	0.146	0.13	0.159	0.154	0.143	0.044	0.112	0.091	0.089	0.057	0.07	-0.009	0.085	0.081	0.073	0.082	0.097	0.085	0.087	0.08	0.101	0.095	0.098	0.108	0.127	0.098	0.094	0.052	0.044	0.051	0.127	0.185	0.16	0.111	0.102	0.132	0.15	0.133	0.1	0.124	0.117	0.111	0.103	0.111	0.103	0.087	0.119	0.204	0.107	0.066	0.104	0.124	0.113	0.098	0.099	0.099	0.1	0.061	0.124	0.164	0.116	0.123	1	-2.566	1	1	1	-2.649	1	1	1
Total Other Income Expenses Net Numbers are in millions	-0.874	-1.742	1.02	1.784	-2.218	-0.255	-0.125	-6.424	1.323	-0.253	3.291	2.025	-11.763	1.048	-0.63	1.199	0.573	2.701	0.834	0.714	2.392	1.44	2.101	2.622	1.376	2.94	3.611	-1.95	5.241	2.933	4.446	4.915	4.337	7.147	3.263	1.786	1.978	2.357	2.312	1.066	1.686	0.721	0.125	-1.078	-2.043	0.024	0.978	0.534	-0.838	-1.713	1.505	0.041	0.869	2.448	1.973	2.12	1.205	1.217	1.024	-0.748	-1.726	-1.434	-0.998	-2.314	-5.48	-3.026	2.363	3.777	3.283	3.304	1.56	1.296	0.047	-0.839	-21.558	49.198	-19.174	-17.809	-1.797	40.05	-15.117	-15.117	-15.117
Income Before Tax Numbers are in millions	68.531	59.707	62.544	56.05	58.012	64.556	59.323	44.571	51.434	46.828	47.266	38.083	30.675	36.878	40.925	39.462	34.979	12.567	28.321	24.028	24.814	15.296	18.962	0.529	21.05	20.03	18.761	19.589	23.896	21.201	20.348	19.09	21.696	23.383	19.715	19.664	22.727	17.605	15.78	8.131	7.077	6.818	15.612	21.897	17.47	12.851	12.759	16.072	16.032	12.68	11.936	12.783	12.529	11.856	9.481	9.912	8.188	6.489	7.5	11.396	3.453	1.361	3.285	3.094	-0.215	5.721	7.404	8.78	7.952	5.928	6.493	7.742	4.169	2.255	0	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.145	0.133	0.143	0.135	0.141	0.159	0.148	0.119	0.142	0.135	0.144	0.129	0.106	0.134	0.157	0.159	0.145	0.056	0.115	0.094	0.099	0.063	0.079	0.002	0.091	0.095	0.091	0.099	0.124	0.112	0.111	0.108	0.127	0.137	0.118	0.119	0.139	0.113	0.11	0.06	0.058	0.057	0.128	0.176	0.143	0.111	0.11	0.137	0.142	0.117	0.114	0.125	0.125	0.139	0.13	0.142	0.121	0.107	0.138	0.192	0.072	0.032	0.08	0.071	-0.005	0.106	0.145	0.174	0.171	0.138	0.163	0.197	0.117	0.089	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	15.46	13.873	13.753	15.763	14.161	15.554	8.058	12.791	12.447	11.125	11.202	9.831	4.196	8.865	8.958	7.209	8.49	4.072	5.855	2.601	5.701	2.67	4.2	-3.399	5.739	5.51	-4.453	28.944	2.819	0.823	3.56	3.602	5.646	7.008	5.895	4.902	7.565	5.531	6.213	0.67	1.002	-0.944	4.465	6.038	4.23	3.615	2.997	3.909	4.329	3.626	3.02	3.229	4.138	3.381	1.12	1.616	0.384	1.62	1.877	3.872	-0.541	0.109	0.263	-0.356	-0.589	0.457	0.605	-0.996	1.712	0.308	1.084	1.704	-0.152	0.67	-2.113	-2.189	-2.189	-1.557	-1.123	-1.345	-1.345	-1.345	-1.345
Net Income Numbers are in millions	53.037	45.825	48.763	40.283	43.876	49.068	51.331	31.849	39.095	35.846	36.178	28.299	26.507	28.021	31.931	32.218	26.418	8.429	22.411	21.356	19.044	12.564	14.695	3.857	15.249	14.462	23.158	-9.355	21.077	20.378	16.788	15.488	16.05	16.375	13.82	14.762	15.162	12.074	9.567	7.46	6.075	7.762	11.147	15.859	13.24	9.236	9.762	12.163	11.703	9.054	8.916	9.554	8.391	8.475	8.361	8.296	7.804	4.869	5.623	7.524	3.994	1.252	2.883	3.419	-1.075	5.264	6.8	9.775	6.239	5.62	5.409	5.944	4.14	1.412	1.945	2.065	2.065	1.557	1.123	1.345	1.345	1.345	1.345
Net Income Ratio Numbers are in millions	0.112	0.102	0.112	0.097	0.107	0.121	0.128	0.085	0.108	0.103	0.11	0.096	0.091	0.102	0.122	0.129	0.11	0.038	0.091	0.083	0.076	0.052	0.061	0.016	0.066	0.069	0.112	-0.047	0.11	0.108	0.092	0.087	0.094	0.096	0.083	0.089	0.093	0.078	0.067	0.055	0.05	0.065	0.092	0.128	0.108	0.08	0.084	0.103	0.104	0.084	0.085	0.093	0.084	0.1	0.115	0.118	0.115	0.08	0.103	0.127	0.083	0.03	0.07	0.078	-0.023	0.098	0.133	0.194	0.134	0.131	0.136	0.151	0.116	0.056	0.09	0.108	0.108	0.087	0.625	0.089	0.089	0.089	0.089
EPS Numbers are in millions	0.33	0.28	0.3	0.24	0.26	0.29	0.31	0.19	0.24	0.21	0.22	0.17	0.16	0.17	0.19	0.19	0.15	0.049	0.13	0.12	0.11	0.073	0.086	0.022	0.089	0.084	0.13	-0.055	0.12	0.12	0.099	0.092	0.096	0.097	0.083	0.089	0.091	0.072	0.058	0.045	0.037	0.047	0.069	0.097	0.081	0.056	0.06	0.075	0.073	0.28	0.28	0.32	0.28	0.28	0.28	0.28	0.27	0.17	0.19	0.26	0.14	0.04	0.1	0.12	-0.037	0.18	0.24	0.34	0.22	0.2	0.19	0.21	0.19	0.13	0.19	0.21	0.2	0.15	0.1	0.13	0.13	0.13	0.13
EPS Diluted Numbers are in millions	0.33	0.28	0.29	0.24	0.26	0.29	0.3	0.19	0.23	0.21	0.21	0.17	0.15	0.16	0.19	0.19	0.15	0.048	0.13	0.12	0.11	0.072	0.084	0.022	0.086	0.082	0.13	-0.055	0.12	0.12	0.096	0.09	0.092	0.094	0.08	0.086	0.088	0.07	0.056	0.044	0.036	0.046	0.066	0.094	0.078	0.054	0.058	0.072	0.07	0.27	0.27	0.32	0.27	0.27	0.27	0.28	0.26	0.16	0.19	0.26	0.14	0.04	0.1	0.12	-0.037	0.18	0.23	0.34	0.21	0.19	0.19	0.21	0.19	0.13	0.18	0.21	0.19	0.15	0.1	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	89.027	74.693	79.354	72.56	74.295	74.504	76.986	67.204	69.428	63.174	62.479	52.271	45.756	53.022	57.1	56.405	50.541	28.406	44.598	40.272	48.462	39.001	43.79	17.418	37.624	31.318	29.803	30.159	34.086	31.303	30.206	28.99	25.956	24.506	24.585	26.172	28.806	23.309	20.521	15.044	12.405	12.776	21.843	29.049	25.482	19.189	18.617	22.429	23.203	20.433	16.79	19.331	18.103	14.518	12.36	12.479	11.201	9.129	9.549	15.412	8.097	5.584	6.713	9.115	8.098	5.412	8.733	8.674	5.762	6.479	8.202	9.892	7.631	4.969	21.558	-49.198	19.174	17.809	1.797	-40.05	15.117	15.117	15.117
EBITDA Ratio Numbers are in millions	0.189	0.167	0.172	0.166	0.161	0.199	0.19	0.162	0.195	0.191	0.197	0.169	0.15	0.203	0.233	0.218	0.225	0.119	0.192	0.158	0.161	0.192	0.137	0.154	0.147	0.134	0.127	0.148	0.149	0.15	0.147	0.152	0.168	0.157	0.144	0.155	0.189	0.161	0.135	0.109	0.096	0.108	0.186	0.249	0.229	0.17	0.158	0.192	0.218	0.208	0.15	0.194	0.176	0.15	0.147	0.153	0.152	0.136	0.164	0.275	0.209	0.172	0.196	0.287	0.342	0.194	0.136	0.122	0.137	0.097	0.191	0.241	0.214	0.241	1	-2.566	1	1	1	-2.649	1	1	1

ExlService Holdings, Inc.

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