Exlservice Holdings, Inc.
EXLS
$46.19
$0.551.21%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 14.18% | 12.74% | 11.29% | 10.91% | 12.34% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 14.18% | 12.74% | 11.29% | 10.91% | 12.34% |
| Cost of Revenue | 13.09% | 12.17% | 11.37% | 10.40% | 11.09% |
| Gross Profit | 16.02% | 13.70% | 11.17% | 11.78% | 14.50% |
| SG&A Expenses | 15.82% | 16.62% | 18.16% | 20.91% | 18.46% |
| Depreciation & Amortization | 14.35% | 9.37% | -2.03% | -11.01% | -12.14% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.77% | 13.09% | 12.38% | 11.81% | 11.68% |
| Operating Income | 16.63% | 10.70% | 5.01% | 5.63% | 16.39% |
| Income Before Tax | 15.57% | 9.72% | 8.85% | 7.31% | 19.10% |
| Income Tax Expenses | 5.82% | 17.56% | 16.39% | 17.81% | 33.34% |
| Earnings from Continuing Operations | 18.74% | 7.44% | 6.69% | 4.32% | 15.10% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 18.74% | 7.44% | 6.69% | 4.32% | 15.10% |
| EBIT | 16.63% | 10.70% | 5.01% | 5.63% | 16.39% |
| EBITDA | 15.74% | 9.62% | 2.92% | 1.50% | 9.34% |
| EPS Basic | 21.48% | 9.91% | 8.68% | 5.53% | 15.72% |
| Normalized Basic EPS | 16.93% | 10.98% | 6.18% | 6.34% | 16.50% |
| EPS Diluted | 22.07% | 10.86% | 9.38% | 5.90% | 15.84% |
| Normalized Diluted EPS | 16.86% | 11.11% | 6.57% | 6.89% | 17.12% |
| Average Basic Shares Outstanding | -2.26% | -2.18% | -1.72% | -1.06% | -0.50% |
| Average Diluted Shares Outstanding | -2.18% | -2.28% | -2.11% | -1.61% | -1.05% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |