NasdaqGS - Delayed Quote USD

ExlService Holdings, Inc. (EXLS)

29.86 +0.28 (+0.95%)
At close: May 31 at 4:00 PM EDT
29.86 0.00 (0.00%)
After hours: May 31 at 4:52 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
1,666,532.00
1,630,668.00
1,412,044.00
1,122,293.00
958,434.00
--
Cost of Revenue
1,044,857.00
1,022,902.00
896,595.00
690,934.00
623,936.00
--
Gross Profit
621,675.00
607,766.00
515,449.00
431,359.00
334,498.00
--
Operating Expense
380,844.00
369,011.00
323,287.00
275,478.00
224,476.00
--
Operating Income
240,831.00
238,755.00
192,162.00
155,881.00
110,022.00
--
Net Non Operating Interest Income Expense
-4,496.00
-5,153.00
-3,023.00
-4,835.00
-8,689.00
--
Other Income Expense
4,827.00
4,339.00
960.00
-4,485.00
13,996.00
--
Pretax Income
241,162.00
237,941.00
190,099.00
146,561.00
115,329.00
--
Tax Provision
59,231.00
53,536.00
47,565.00
31,850.00
25,626.00
--
Earnings from Equity Interest Net of Tax
59.00
153.00
434.00
47.00
-227.00
--
Net Income Common Stockholders
181,990.00
184,558.00
142,968.00
114,758.00
89,476.00
--
Diluted NI Available to Com Stockholders
181,990.00
184,558.00
142,968.00
114,758.00
89,476.00
--
Basic EPS
1.10
1.11
0.86
0.68
0.52
--
Diluted EPS
1.09
1.10
0.85
0.67
0.52
--
Basic Average Shares
165,812.36
166,341.21
166,651.59
167,746.38
171,366.94
--
Diluted Average Shares
167,428.73
168,161.37
169,169.29
171,222.39
172,775.82
--
Total Operating Income as Reported
240,831.00
238,755.00
192,162.00
155,881.00
110,022.00
--
Total Expenses
1,425,701.00
1,391,913.00
1,219,882.00
966,412.00
848,412.00
--
Net Income from Continuing & Discontinued Operation
181,990.00
184,558.00
142,968.00
114,758.00
89,476.00
--
Normalized Income
178,323.65
180,958.13
140,826.00
107,554.17
78,547.43
--
Interest Income
8,590.00
8,027.00
5,229.00
2,726.00
2,501.00
--
Interest Expense
13,086.00
13,180.00
8,252.00
7,561.00
11,190.00
--
Net Interest Income
-4,496.00
-5,153.00
-3,023.00
-4,835.00
-8,689.00
--
EBIT
254,248.00
251,121.00
198,351.00
154,122.00
126,519.00
--
EBITDA
323,967.00
321,799.00
276,416.00
229,580.00
204,178.00
--
Reconciled Cost of Revenue
1,024,487.00
1,002,714.00
874,812.00
664,608.00
596,739.00
--
Reconciled Depreciation
69,719.00
70,678.00
78,065.00
75,458.00
77,659.00
--
Net Income from Continuing Operation Net Minority Interest
181,990.00
184,558.00
142,968.00
114,758.00
89,476.00
--
Total Unusual Items Excluding Goodwill
4,860.00
4,645.00
2,856.00
9,204.00
14,047.00
--
Total Unusual Items
4,860.00
4,645.00
2,856.00
9,204.00
14,047.00
--
Normalized EBITDA
319,107.00
317,154.00
273,560.00
220,376.00
190,131.00
--
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
--
Tax Effect of Unusual Items
1,193.65
1,045.13
714.00
2,000.17
3,118.43
--
12/31/2019 - 10/20/2006

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