Exlservice Holdings, Inc.
EXLS
$46.16
$0.751.65%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.84B | 1.77B | 1.71B | 1.67B | 1.63B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.84B | 1.77B | 1.71B | 1.67B | 1.63B |
| Cost of Revenue | 1.15B | 1.11B | 1.07B | 1.04B | 1.02B |
| Gross Profit | 691.01M | 659.46M | 636.16M | 621.68M | 607.77M |
| SG&A Expenses | 371.81M | 361.26M | 349.54M | 331.61M | 318.82M |
| Depreciation & Amortization | 55.22M | 51.35M | 49.14M | 49.35M | 50.49M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.57B | 1.52B | 1.47B | 1.43B | 1.39B |
| Operating Income | 263.98M | 246.84M | 237.48M | 240.72M | 238.46M |
| Income Before Tax | 261.23M | 246.76M | 236.30M | 241.22M | 238.09M |
| Income Tax Expenses | 62.94M | 58.85M | 57.55M | 59.23M | 53.54M |
| Earnings from Continuing Operations | 198.30 | 187.91 | 178.75 | 181.99 | 184.56 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 198.30M | 187.91M | 178.75M | 181.99M | 184.56M |
| EBIT | 263.98M | 246.84M | 237.48M | 240.72M | 238.46M |
| EBITDA | 306.36M | 287.20M | 276.20M | 280.03M | 279.46M |
| EPS Basic | 1.22 | 1.15 | 1.08 | 1.10 | 1.11 |
| Normalized Basic EPS | 0.98 | 0.92 | 0.88 | 0.90 | 0.88 |
| EPS Diluted | 1.21 | 1.14 | 1.07 | 1.08 | 1.09 |
| Normalized Diluted EPS | 0.97 | 0.91 | 0.88 | 0.89 | 0.87 |
| Average Basic Shares Outstanding | 650.90M | 654.86M | 659.29M | 663.27M | 665.39M |
| Average Diluted Shares Outstanding | 657.31M | 660.76M | 665.26M | 669.74M | 672.67M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
