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Stuttgart - Delayed Quote EUR

ExlService Holdings, Inc. (LHV.SG)

41.32
+2.32
+(5.95%)
At close: May 2 at 9:26:29 PM GMT+2
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,902,884
1,838,372
1,630,668
1,412,044
1,122,293
Cost of Revenue
1,181,640
1,147,359
1,022,902
896,595
690,934
Gross Profit
721,244
691,013
607,766
515,449
431,359
Operating Expense
440,733
427,393
369,011
323,287
275,478
Operating Income
280,511
263,620
238,755
192,162
155,881
Net Non Operating Interest Income Expense
-9,847
-9,335
-5,153
-3,023
-4,835
Other Income Expense
8,305
7,062
4,339
960
-4,485
Pretax Income
278,969
261,347
237,941
190,099
146,561
Tax Provision
62,679
62,936
53,536
47,565
31,850
Earnings from Equity Interest Net of Tax
-195
-114
153
434
47
Net Income Common Stockholders
216,095
198,297
184,558
142,968
114,758
Diluted NI Available to Com Stockholders
216,095
198,297
184,558
142,968
114,758
Basic EPS
1.22
1.22
1.11
0.86
0.68
Diluted EPS
1.21
1.21
1.10
0.85
0.67
Basic Average Shares
162,718.84
162,718.84
166,341.21
166,651.59
167,746.38
Diluted Average Shares
164,321.66
164,321.66
168,161.37
169,169.29
171,222.39
Total Operating Income as Reported
280,511
263,620
238,755
192,162
155,881
Total Expenses
1,622,373
1,574,752
1,391,913
1,219,882
966,412
Net Income from Continuing & Discontinued Operation
216,095
198,297
184,558
142,968
114,758
Normalized Income
209,645.90
192,876.22
180,958.13
140,826.60
107,554.17
Interest Income
10,262
9,921
8,027
5,229
2,726
Interest Expense
20,109
19,256
13,180
8,252
7,561
Net Interest Income
-9,847
-9,335
-5,153
-3,023
-4,835
EBIT
299,078
280,603
251,121
198,351
154,122
EBITDA
378,334
357,588
321,589
276,236
229,580
Reconciled Cost of Revenue
1,158,814
1,125,593
1,002,924
874,992
664,608
Reconciled Depreciation
79,256
76,985
70,468
77,885
75,458
Net Income from Continuing Operation Net Minority Interest
216,095
198,297
184,558
142,968
114,758
Total Unusual Items Excluding Goodwill
8,318
7,142
4,645
2,856
9,204
Total Unusual Items
8,318
7,142
4,645
2,856
9,204
Normalized EBITDA
370,016
350,446
316,944
273,380
220,376
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,868.90
1,721.22
1,045.13
714.60
2,000.17
12/31/2021 - 1/18/2023

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