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EXLS

NGS
ExlService Holdings Inc.
IndustrialsBusiness Services
Watchlists:
Last updated: Monday 14th July 2025
42.29
-2.85 (-6.31%)
Prev Close:45.14
Open:45.05
Bid:42.3
Ask:45.5
52 Week Range
31.87
52.43
Volume:2,084,808
Mkt Cap:7,336 M
Price Target
$48.63
+15.0%
Financials

Financial Statements

EXLS - Income Statement (Annual)

Dec-24Dec-23Dec-22Dec-21Dec-20Dec-19Dec-18Dec-17Dec-16Dec-15
Acquisition Expense585 M
Depreciation And Amortization55 M50 M56 M49 M50 M52 M49 M39 M35 M31 M
Earnings From Equity Interest-114000.0153000.0434000.047000.0-227000.0-269000.0-247000.0
Earnings From Equity Interest Net Of Tax-114000.0153000.0434000.047000.0-227000.0-269000.0-247000.0
Excise Taxes1 M218000.0
Gain On Sale Of Security6 M5 M5 M5 M10 M13 M10 M9 M8 M4 M
General And Administrative Expense226 M198 M169 M142 M114 M127 M116 M103 M89 M77 M
Gross Profit Margin (profit Margin After CGS)691 M608 M515 M431 M334 M336 M298 M267 M238 M226 M
Impairment Of Capital Assets4 M-20 M-640000.0-2 M
Interest Expense Non Operating196000.090000.08 M8 M11 M14 M7 M2 M1 M1 M
Minority Interests719 M670 M26000.0
Misc Other Special Charges16 M11 M-10000.0-6 M12 M17 M13 M11 M15 M7 M
Net Income (loss)198 M185 M143 M115 M89 M68 M57 M49 M62 M52 M
Net Income Common Stockholders198 M185 M143 M115 M89 M68 M57 M49 M62 M52 M
Net Income Continuous Operations198 M185 M143 M115 M89 M68 M57 M49 M62 M52 M
Net Non Operating Interest Income Expense-196000.0-90000.03 M-8 M-11 M-14 M-7 M-2 M-1 M-1 M
Non Recurring Operation Expense-2 M
Normalized Income263 M190 M158 M
Operating Income264 M239 M192 M156 M110 M76 M70 M73 M64 M67 M
Operating Income Before Depreciation (EBITDA)338 M309 M277 M230 M204 M179 M116 M126 M120 M109 M
Operating Expense427 M369 M323 M275 M224 M259 M-248 M-194 M-174 M-158 M
Other Gand A226 M198 M169 M142 M114 M127 M116 M103 M89 M77 M
Other Impairment Of Capital Assets2 M
Other Operating Expenses-561000.0-1 M-3 M-173000.0-184000.0-330000.0-248 M-194 M-174 M-158 M
Other Write Off135000.079000.060000.0129000.0269000.0156000.0
Rent And Landing Fees116 M103 M89 M77 M
Restructring And Mn A Income5 M556000.09 M20 M
Salaries And Wages-18 M-17 M-10 M-9 M-8 M2 M-24 M-23 M-20 M-16 M
Selling And Marketing Expense147 M120 M98 M84 M60 M72 M64 M53 M51 M49 M
Selling Expense64 M53 M51 M49 M
Total Income Available For Interest Expense (EBIT)261 M238 M199 M154 M127 M97 M68 M87 M85 M77 M
Total Revenues1,838 M1,631 M1,412 M1,122 M958 M991 M883 M762 M686 M628 M
Total Expenses1,575 M1,392 M1,220 M966 M848 M915 M248 M301 M-622 M-561 M
Total Revenue1,838 M1,631 M1,412 M1,122 M958 M991 M883 M762 M686 M628 M
Amord420 M406 M406 M405 M352 M349 M-20 M-14 M-12 M-10 M
Avgshs163 M166 M167 M168 M171 M172 M34 M34 M34 M33 M
Avgshsdt164 M168 M169 M171 M173 M174 M35 M35 M35 M34 M
Basiceps1.221.110.860.680.520.391.651.441.841.55
Basicepscont1.221.110.860.680.520.39
Cor1,147 M1,023 M897 M691 M624 M655 M585 M495 M-448 M-403 M
Depamor55 M50 M56 M49 M50 M52 M49 M39 M35 M31 M
Dileps1.211.10.850.670.520.391.621.391.791.51
Dilepscont1.211.10.850.670.520.39
Intinc11 M12 M20 M8 M
Netincdisc198 M185 M143 M115 M89 M68 M57 M49 M62 M52 M
Othincexp-16 M-11 M960000.06 M-12 M-16 M-13 M-11 M-15 M-7 M
Pretaxinc261 M238 M190 M147 M115 M83 M60 M85 M84 M76 M
Restruct5 M556000.09 M20 M
Sga372 M319 M267 M226 M174 M199 M180 M156 M139 M127 M
Shsout162 M166 M33 M166 M167 M172 M34 M34 M34 M33 M
Specincchg-5 M-556000.0-9 M-20 M640000.02 M
Taxprov63 M54 M48 M32 M26 M15 M3 M36 M22 M24 M
Call: 1-877-778-8358
Ankur Mohan MarketXLS
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