EXLS
ExlService Holdings Inc.
$43.78
+$0.19(+0.44%)
41
Overall
55
Value
18
Tech
52
Quality
Market Cap
$7.04B
Volume
1.03M
52W Range
$35.16 - $52.43
Target Price
$54.14
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $628.5M | $686.0M | $762.3M | $883.1M | $991.3M | $958.4M | $1.1B | $1.4B | $1.6B | $1.8B | ||
| Total Revenue | $628.5M | $686.0M | $762.3M | $883.1M | $991.3M | $958.4M | $1.1B | $1.4B | $1.6B | $1.8B | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-402.9M | $-448.0M | $495.1M | $584.9M | $655.5M | $623.9M | $690.9M | $896.6M | $1.0B | $1.1B | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $225.6M | $238.3M | $267.2M | $298.3M | $335.9M | $334.5M | $431.4M | $515.4M | $607.8M | $691.0M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-158.2M | $-173.8M | $-194.4M | $-248.4M | $259.4M | $224.5M | $275.5M | $323.3M | $369.0M | $427.4M | ||
| Selling, General & Administrative | $126.8M | $139.2M | $155.9M | $179.8M | $198.8M | $174.0M | $226.3M | $267.0M | $318.5M | $372.2M | ||
| Selling & Marketing Expenses | $49.5M | $50.6M | $53.4M | $63.6M | $71.8M | $60.1M | $84.3M | $98.0M | $120.2M | $146.5M | ||
| General & Administrative Expenses | $77.3M | $88.6M | $102.5M | $116.2M | $126.9M | $113.9M | $142.0M | $169.0M | $198.3M | $225.7M | ||
| Salaries & Wages | $-16.0M | $-19.8M | $-23.0M | $-23.9M | $2.1M | $-8.3M | $-9.4M | $-9.8M | $-17.3M | $-17.6M | ||
| Depreciation & Amortization | $31.5M | $34.6M | $38.5M | $48.6M | $52.0M | $50.5M | $49.1M | $56.3M | $50.5M | $55.2M | ||
| Depreciation & Amortization | $31.5M | $34.6M | $38.5M | $48.6M | $52.0M | $50.5M | $49.1M | $56.3M | $50.5M | $55.2M | ||
| Amortization | $-10.2M | $-11.9M | $-13.7M | $-20.5M | $349.4M | $351.7M | $404.6M | $406.2M | $405.5M | $419.8M | ||
| Other Operating Expenses | $-158.2M | $-173.8M | $-194.4M | $-248.4M | $-330.0K | $-184.0K | $-173.0K | $-2.6M | $-1.2M | $-561.0K | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $67.3M | $64.2M | $72.7M | $69.9M | $76.5M | $110.0M | $155.9M | $192.2M | $238.8M | $263.6M | ||
| EBITDA | $108.6M | $119.8M | $125.9M | $116.3M | $178.7M | $204.2M | $229.6M | $276.7M | $308.7M | $338.4M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $1.3M | $1.3M | $1.9M | $7.2M | $13.6M | $11.2M | $7.6M | $8.3M | $90.0K | $196.0K | ||
| Intinc | $8.4M | $19.7M | $12.3M | $10.5M | -- | -- | -- | -- | -- | -- | ||
| Net Non-Operating Interest Income/Expense | $-1.3M | $-1.3M | $-1.9M | $-7.2M | $-13.6M | $-11.2M | $-7.6M | $3.0M | $-90.0K | $-196.0K | ||
| Gain on Sale of Securities | $3.9M | $8.1M | $8.8M | $10.0M | $13.0M | $9.6M | $4.9M | $4.9M | $5.0M | $5.7M | ||
| Other Income/Expense | $-7.0M | $-15.4M | $-11.4M | $-12.7M | $-16.2M | $-11.8M | $6.0M | $960.0K | $-11.0M | $-16.0M | ||
| Other Special Charges | $7.0M | $15.4M | $11.4M | $13.0M | $16.5M | $12.1M | $-6.1M | $-10.0K | $10.8M | $16.1M | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | -- | -- | $20.1M | $8.7M | $556.0K | -- | -- | -- | $4.8M | ||
| Special Income Charges | -- | $2.2M | $640.0K | $-20.1M | $-8.7M | $-556.0K | -- | -- | -- | $-4.8M | ||
| Impairment of Capital Assets | -- | $-2.2M | $-640.0K | $-20.1M | $3.6M | -- | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $77.1M | $85.2M | $86.9M | $67.6M | $96.7M | $126.5M | $154.1M | $198.8M | $238.2M | $261.4M | ||
| Pre-Tax Income | $75.8M | $83.9M | $85.0M | $60.4M | $83.1M | $115.3M | $146.6M | $190.1M | $237.9M | $261.3M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $24.2M | $22.2M | $36.1M | $3.4M | $15.2M | $25.6M | $31.9M | $47.6M | $53.5M | $62.9M | ||
| NET INCOME | ||||||||||||
| Net Income | $51.6M | $61.7M | $48.9M | $56.7M | $67.7M | $89.5M | $114.8M | $143.0M | $184.6M | $198.3M | ||
| Net Income (Continuing Operations) | $51.6M | $61.7M | $48.9M | $56.7M | $67.7M | $89.5M | $114.8M | $143.0M | $184.6M | $198.3M | ||
| Net Income (Discontinued Operations) | $51.6M | $61.7M | $48.9M | $56.7M | $67.7M | $89.5M | $114.8M | $143.0M | $184.6M | $198.3M | ||
| Net Income (Common Stockholders) | $51.6M | $61.7M | $48.9M | $56.7M | $67.7M | $89.5M | $114.8M | $143.0M | $184.6M | $198.3M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | -- | $158.5M | $190.0M | $263.0M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-561.1M | $-621.8M | $300.7M | $248.4M | $914.9M | $848.4M | $966.4M | $1.2B | $1.4B | $1.6B | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $33.3M | $33.6M | $33.9M | $34.5M | $171.8M | $171.4M | $167.7M | $166.7M | $166.3M | $162.7M | ||
| Average Shares Outstanding (Diluted) | $34.2M | $34.6M | $35.1M | $35.0M | $173.7M | $172.8M | $171.2M | $169.2M | $168.2M | $164.3M | ||
| Shares Outstanding | $33.3M | $33.8M | $34.2M | $34.3M | $171.8M | $167.4M | $166.0M | $33.3M | $165.8M | $162.3M | ||
| Basic EPS | $1.55 | $1.84 | $1.44 | $1.65 | $0.39 | $0.52 | $0.68 | $0.86 | $1.11 | $1.22 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | $0.39 | $0.52 | $0.68 | $0.86 | $1.11 | $1.22 | ||
| Diluted EPS | $1.51 | $1.79 | $1.39 | $1.62 | $0.39 | $0.52 | $0.67 | $0.85 | $1.1 | $1.21 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $0.39 | $0.52 | $0.67 | $0.85 | $1.1 | $1.21 | ||
| OTHER METRICS | ||||||||||||
| Acquisition Expense | -- | -- | -- | $584.9M | -- | -- | -- | -- | -- | -- | ||
| Earnings from equity interest | -- | -- | -- | $-247.0K | $-269.0K | $-227.0K | $47.0K | $434.0K | $153.0K | $-114.0K | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | $-247.0K | $-269.0K | $-227.0K | $47.0K | $434.0K | $153.0K | $-114.0K | ||
| Excise Taxes | -- | -- | -- | -- | -- | -- | -- | -- | $218.0K | $1.1M | ||
| Minority Interests | -- | -- | -- | $26.0K | $670.0M | $719.2M | -- | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | -- | -- | $-2.4M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $77.3M | $88.6M | $102.5M | $116.2M | $126.9M | $113.9M | $142.0M | $169.0M | $198.3M | $225.7M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | $2.2M | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | -- | -- | -- | $156.0K | $269.0K | $129.0K | $60.0K | $79.0K | $135.0K | ||
| Rent And Landing Fees | $77.3M | $88.6M | $102.5M | $116.2M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $49.5M | $50.6M | $53.4M | $63.6M | -- | -- | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | $20.1M | $8.7M | $556.0K | -- | -- | -- | $4.8M | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXLS | $43.78 | +0.4% | 1.03M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |
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