Exlservice Holdings, Inc.
EXLS
$29.12
-$0.29-0.99%
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 414.06M | 410.97M | 405.00M | 400.64M | 374.70M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 414.06M | 410.97M | 405.00M | 400.64M | 374.70M |
| Cost of Revenue | 262.21M | 256.00M | 253.22M | 251.47M | 237.41M |
| Gross Profit | 151.85M | 154.97M | 151.78M | 149.17M | 137.29M |
| SG&A Expenses | 85.39M | 83.27M | 73.95M | 76.35M | 72.30M |
| Depreciation & Amortization | 12.30M | 11.58M | 13.12M | 13.49M | 14.23M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 359.90M | 350.85M | 340.29M | 341.30M | 323.94M |
| Operating Income | 54.16M | 60.12M | 64.71M | 59.34M | 50.77M |
| Income Before Tax | 56.05M | 58.04M | 64.62M | 59.39M | 44.64M |
| Income Tax Expenses | 15.76M | 14.16M | 15.55M | 8.06M | 12.79M |
| Earnings from Continuing Operations | 40.28M | 43.88M | 49.07M | 51.33M | 31.85M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 40.28M | 43.88M | 49.07M | 51.33M | 31.85M |
| EBIT | 54.16M | 60.12M | 64.71M | 59.34M | 50.77M |
| EBITDA | 63.89M | 69.39M | 75.40M | 70.85M | 63.45M |
| EPS Basic | 0.24 | 0.26 | 0.29 | 0.31 | 0.19 |
| Normalized Basic EPS | 0.21 | 0.22 | 0.24 | 0.22 | 0.19 |
| EPS Diluted | 0.24 | 0.26 | 0.29 | 0.30 | 0.19 |
| Normalized Diluted EPS | 0.20 | 0.22 | 0.24 | 0.21 | 0.19 |
| Average Basic Shares Outstanding | 165.25M | 166.16M | 166.78M | 167.20M | 166.21M |
| Average Diluted Shares Outstanding | 166.88M | 167.69M | 168.44M | 169.66M | 169.18M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
