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 | 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 | -- | -- | -- | -- | -- |
