Exlservice Holdings, Inc.
EXLS
$46.60
$0.440.95%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 481.43M | 472.07M | 448.37M | 436.51M | 414.06M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 481.43M | 472.07M | 448.37M | 436.51M | 414.06M |
| Cost of Revenue | 298.02M | 293.81M | 282.11M | 273.42M | 262.21M |
| Gross Profit | 183.40M | 178.27M | 166.26M | 163.08M | 151.85M |
| SG&A Expenses | 95.94M | 94.99M | 91.75M | 89.13M | 85.39M |
| Depreciation & Amortization | 16.16M | 13.80M | 12.91M | 12.35M | 12.30M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 410.12M | 402.59M | 386.77M | 374.90M | 359.90M |
| Operating Income | 71.30M | 69.48M | 61.60M | 61.60M | 54.16M |
| Income Before Tax | 70.52M | 68.50M | 59.70M | 62.52M | 56.05M |
| Income Tax Expenses | 19.85M | 15.46M | 13.87M | 13.75M | 15.76M |
| Earnings from Continuing Operations | 50.67M | 53.04M | 45.83M | 48.76M | 40.28M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 50.67M | 53.04M | 45.83M | 48.76M | 40.28M |
| EBIT | 71.30M | 69.48M | 61.60M | 61.60M | 54.16M |
| EBITDA | 83.02M | 80.36M | 71.55M | 71.43M | 63.86M |
| EPS Basic | 0.31 | 0.33 | 0.28 | 0.30 | 0.24 |
| Normalized Basic EPS | 0.27 | 0.26 | 0.22 | 0.23 | 0.21 |
| EPS Diluted | 0.31 | 0.33 | 0.28 | 0.29 | 0.24 |
| Normalized Diluted EPS | 0.26 | 0.26 | 0.22 | 0.23 | 0.20 |
| Average Basic Shares Outstanding | 161.29M | 161.73M | 162.79M | 165.08M | 165.25M |
| Average Diluted Shares Outstanding | 163.44M | 163.19M | 163.96M | 166.73M | 166.88M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
