NasdaqGS - Delayed Quote USD

ExlService Holdings, Inc. (EXLS)

30.59 +0.32 (+1.06%)
At close: May 15 at 4:00 PM EDT
30.59 0.00 (0.00%)
After hours: May 15 at 5:32 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
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
12/31/2020 - 10/20/2006

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