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 | 12.74% | 11.29% | 10.91% | 12.34% | 15.48% |
Total Other Revenue | -- | -- | -- | -- | -- |
Total Revenue | 12.74% | 11.29% | 10.91% | 12.34% | 15.48% |
Cost of Revenue | 12.17% | 11.37% | 10.40% | 11.09% | 14.09% |
Gross Profit | 13.70% | 11.17% | 11.78% | 14.50% | 17.91% |
SG&A Expenses | 16.62% | 18.16% | 20.91% | 18.46% | 18.98% |
Depreciation & Amortization | 9.37% | -2.03% | -11.01% | -12.14% | -10.29% |
Other Operating Expenses | -- | -- | -- | -- | -- |
Total Operating Expenses | 13.09% | 12.38% | 11.81% | 11.68% | 14.04% |
Operating Income | 10.70% | 5.01% | 5.63% | 16.39% | 24.71% |
Income Before Tax | 9.72% | 8.85% | 7.31% | 19.10% | 24.96% |
Income Tax Expenses | 17.56% | 16.39% | 17.81% | 33.34% | 12.55% |
Earnings from Continuing Operations | 7.44% | 6.69% | 4.32% | 15.10% | 29.09% |
Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
Minority Interest in Earnings | -- | -- | -- | -- | -- |
Net Income | 7.44% | 6.69% | 4.32% | 15.10% | 29.09% |
EBIT | 10.70% | 5.01% | 5.63% | 16.39% | 24.71% |
EBITDA | 9.63% | 2.92% | 1.50% | 9.35% | 15.70% |
EPS Basic | 9.91% | 8.68% | 5.53% | 15.72% | 29.30% |
Normalized Basic EPS | 10.98% | 6.18% | 6.34% | 16.50% | 21.43% |
EPS Diluted | 10.86% | 9.38% | 5.90% | 15.84% | 28.79% |
Normalized Diluted EPS | 11.11% | 6.57% | 6.89% | 17.12% | 21.89% |
Average Basic Shares Outstanding | -2.18% | -1.72% | -1.06% | -0.50% | -0.19% |
Average Diluted Shares Outstanding | -2.28% | -2.11% | -1.61% | -1.05% | -0.59% |
Dividend Per Share | -- | -- | -- | -- | -- |
Payout Ratio | -- | -- | -- | -- | -- |