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EXLS | ExlService Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)
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Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-31
Revenue1.63B1.41B1.12B958.43M991.35M883.11M762.31M685.99M628.49M499.28M478.45M442.93M360.54M252.75M191.00M181.71M179.89M121.77M73.95M60.47M27.77M27.10M11.90M
Cost of Revenue1.07B896.60M690.93M623.94M655.49M584.86M495.59M447.96M402.92M332.54M290.94M271.88M219.99M151.28M109.39M112.44M113.72M73.84M47.60M38.72MN/A13.00M6.80M
Gross Profit562.67M515.45M431.36M334.50M335.86M298.26M266.72M238.03M225.57M166.74M187.51M171.05M140.55M101.47M81.61M69.28M66.17M47.93M26.36M21.75MN/A14.10M5.10M
Operating Expenses318.03M323.29M275.48M224.48M250.73M228.38M194.50M173.81M158.23M132.70M120.09M113.82M99.24M74.94M57.20M53.61M48.94M32.86M20.77M16.45MN/A16.40M6.60M
Selling, General & Admin318.03M267.00M226.35M174.01M198.75M179.81M155.95M139.23M126.77M104.67M95.17M88.20M76.24M59.11M45.80M42.46M38.45M23.92M14.89M12.54MN/A12.40M5.20M
Research & Development9.28M5.96M4.25M4.89M2.75MN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Other Operating Expenses-306.00K56.28M49.13M50.46M51.98M12.99M38.55M34.58M31.46M28.03M24.92M25.62M22.99M15.84M11.40M11.16M10.49M8.94M5.89M3.91MN/A4.00M1.40M
Operating Income244.64M192.16M155.88M110.02M76.45M49.82M72.22M64.22M67.34M34.04M67.42M57.23M41.32M26.52M24.40M15.66M17.23M15.07M5.58M5.30M27.77M-2.30M-1.50M
Other Expenses / Income-6.70M-2.06M-9.32M5.31M6.65M-2.28M12.81M19.66M8.43M3.60M-2.44M-512.00K5.33M5.57M-4.91M-5.87M11.92M1.04M1.48M101.78KN/A-45.80M-100.00K
Before Tax Income237.94M190.10M146.56M115.33M83.10M60.37M85.03M83.88M75.78M37.64M64.98M56.72M46.65M32.09M19.50M9.80M29.15M16.11M7.06M5.40MN/A-48.10M-1.60M
Income Tax Expenses53.54M47.56M31.85M25.63M15.17M3.40M36.15M22.15M24.21M5.19M16.88M14.88M11.87M5.50M3.70M-1.34M2.11M2.06M-647.01K21.58KN/AN/AN/A
Net Income184.56M142.97M114.76M89.48M67.66M56.73M48.89M61.73M51.56M32.45M48.10M41.84M34.78M26.59M15.65M14.41M27.04M14.06M7.06M5.38M-757.31K-43.20M-1.60M
Interest Expenses13.88M8.25M7.56M11.19M13.61M7.23M1.89M1.34M1.34MN/AN/AN/AN/AN/AN/A70.71K55.57K579.70K805.52K931.00KN/AN/AN/A
Basic Shares Outstanding166.34M166.65M167.75M171.37M171.75M175.08M33.90M33.57M33.30M32.80M32.75M31.97M30.26M29.28M28.96M28.81M28.48M22.86M10.59M10.26M9.78M19.11M9.56M
Diluted Shares Outstanding168.16M169.17M171.22M172.78M173.66M175.15M35.11M34.56M34.18M33.64M33.84M33.17M31.55M30.39M29.42M29.21M29.19M23.03M10.80M10.51M9.78M19.11M9.56M
EBITDA298.54M248.43M198.94M172.55M153.61M131.43M125.91M119.81M108.58M65.67M89.89M82.34M69.64M47.92M30.76M29.57M44.01M27.72M13.42M10.98M-757.31K-43.20M-200.00K
EBITDA Margin18.31%17.59%17.73%18.00%15.50%14.88%16.52%17.46%17.28%13.15%18.79%18.59%19.32%18.96%16.11%16.27%24.46%22.76%18.15%18.15%-2.73%-159.41%-1.68%
EBIT251.98M198.78M154.17M126.29M96.44M67.35M86.92M85.23M77.11M37.64M64.98M56.72M46.65M32.09M19.36M13.14M29.21M16.69M7.22M6.33M-757.31K-43.20M-1.60M
EBIT Margin15.45%14.08%13.74%13.18%9.73%7.63%11.40%12.42%12.27%7.54%13.58%12.81%12.94%12.70%10.13%7.23%16.24%13.71%9.76%10.47%-2.73%-159.41%-13.45%
Financial Year End2023-12-312022-12-312021-12-312020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-312006-12-312005-12-312004-12-312003-12-312002-12-312001-12-31
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