EXLS Stock Annual Income Statement. Download in Excel
ExlService Holdings Inc.
EXLS 
NGS
Sector: Industrials
Industry: Business Services
45.66
USD
1.28
(2.88%)
Previous close: 44.38 Open: 44.3 Bid: 45.11 Ask: 46.2
52 week range
27.96 47.32
Mkt Cap: 7,124 M Avg Vol (90 Days): 894,386
Last updated: Friday 22nd November 2024
Financials
EXLS Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 585 M | |||||||||
| Amortization of intangibles | -7 M | -10 M | -12 M | -14 M | -20 M | 350 M | 349 M | 404 M | 406 M | 406 M |
| Basic EPS from continuing operations | 0.39 | 0.52 | 0.68 | 0.86 | 1.11 | |||||
| Basic EPS total | 0.99 | 1.55 | 1.84 | 1.44 | 1.65 | 0.39 | 0.52 | 0.68 | 0.86 | 1.11 |
| Basic weighted shares outstanding | 33 M | 33 M | 34 M | 34 M | 34 M | 172 M | 171 M | 168 M | 167 M | 166 M |
| Cost of sales | 333 M | -403 M | -448 M | 495 M | 585 M | 655 M | 624 M | 691 M | 897 M | 1,023 M |
| Depreciation | 28 M | 31 M | 35 M | 39 M | 49 M | 52 M | 50 M | 49 M | 56 M | 50 M |
| Depreciation unreconciled | 28 M | 31 M | 35 M | 39 M | 49 M | 52 M | 50 M | 49 M | 56 M | 50 M |
| DepreciationAndAmortization | 28 M | 31 M | 35 M | 39 M | 49 M | 52 M | 50 M | 49 M | 56 M | 50 M |
| Diluted EPS total | 0.96 | 1.51 | 1.79 | 1.39 | 1.62 | 0.39 | 0.52 | 0.67 | 0.85 | 1.1 |
| Diluted normalized net income/share | 0.39 | 0.52 | 0.67 | 0.85 | 1.1 | |||||
| Diluted weighted shares outstanding | 34 M | 34 M | 35 M | 35 M | 35 M | 174 M | 173 M | 171 M | 169 M | 168 M |
| Earnings from equity interest | -247000.0 | -269000.0 | -227000.0 | 47000.0 | 434000.0 | 153000.0 | ||||
| EarningsFromEquityInterestNetOfTax | -247000.0 | -269000.0 | -227000.0 | 47000.0 | 434000.0 | 153000.0 | ||||
| ExciseTaxes | 217000.0 | |||||||||
| GainOnSaleOfBusiness | -149000.0 | |||||||||
| GainOnSaleOfSecurity | 4 M | 8 M | 9 M | 10 M | 13 M | 10 M | 5 M | 5 M | 5 M | |
| GeneralAndAdministrativeExpense | 65 M | 77 M | 89 M | 103 M | 116 M | 127 M | 114 M | 142 M | 169 M | 198 M |
| Gross operating profit | 167 M | 226 M | 238 M | 267 M | 298 M | 336 M | 334 M | 431 M | 515 M | 608 M |
| ImpairmentOfCapitalAssets | -2 M | -640000.0 | -20 M | 4 M | ||||||
| Income before tax | 38 M | 76 M | 84 M | 85 M | 60 M | 83 M | 115 M | 147 M | 190 M | 238 M |
| Income restructuring and M&A | 20 M | 9 M | 556000.0 | |||||||
| Income taxes | 5 M | 24 M | 22 M | 36 M | 3 M | 15 M | 26 M | 32 M | 48 M | 54 M |
| Interest income | 4 M | 8 M | 20 M | 12 M | 11 M | |||||
| InterestExpenseNonOperating | -369000.0 | 1 M | 1 M | 2 M | 7 M | 14 M | 11 M | 8 M | 8 M | 13 M |
| MinorityInterests | 26000.0 | 670 M | 719 M | |||||||
| MiscOtherSpecialCharges | 4 M | 7 M | 15 M | 11 M | 13 M | 17 M | 12 M | -6 M | -10000.0 | 11 M |
| Net income from total operations | 32 M | 52 M | 62 M | 49 M | 57 M | 68 M | 89 M | 115 M | 143 M | 185 M |
| NetIncomeCommonStockholders | 32 M | 52 M | 62 M | 49 M | 57 M | 68 M | 89 M | 115 M | 143 M | 185 M |
| NetIncomeContinuousOperations | 32 M | 52 M | 62 M | 49 M | 57 M | 68 M | 89 M | 115 M | 143 M | 185 M |
| NetNonOperatingInterestIncomeExpense | 4 M | -1 M | -1 M | -2 M | -7 M | -14 M | -11 M | -8 M | -8 M | 5 M |
| NonRecurringOperationExpense | -2 M | |||||||||
| Normalized income | 190 M | |||||||||
| Operating income | 34 M | 67 M | 64 M | 73 M | 70 M | 76 M | 110 M | 156 M | 192 M | 239 M |
| Operating income before depreciation (EBITDA) | 65 M | 109 M | 120 M | 126 M | 116 M | 179 M | 204 M | 230 M | 276 M | 322 M |
| OperatingExpense | -133 M | -158 M | -174 M | -194 M | -248 M | 259 M | 224 M | 275 M | 323 M | 369 M |
| Other income net | -4 M | -7 M | -15 M | -11 M | -13 M | -16 M | -12 M | 6 M | -424000.0 | 4 M |
| OtherGandA | 65 M | 77 M | 89 M | 103 M | 116 M | 127 M | 114 M | 142 M | 169 M | 198 M |
| OtherImpairmentOfCapitalAssets | 2 M | |||||||||
| OtherOperatingExpenses | -133 M | -158 M | -174 M | -194 M | -248 M | -330000.0 | -184000.0 | -173000.0 | -3 M | -1 M |
| OtherWriteOff | 156000.0 | 269000.0 | 129000.0 | 60000.0 | 79000.0 | |||||
| RentAndLandingFees | 65 M | 77 M | 89 M | 103 M | 116 M | |||||
| RestructringAndMnAIncome | 20 M | 9 M | 556000.0 | |||||||
| Revenue per share | -7 M | -10 M | -12 M | -14 M | -21 M | 349 M | 352 M | 405 M | 406 M | 406 M |
| SalariesAndWages | -11 M | -16 M | -20 M | -23 M | -24 M | 2 M | -8 M | -9 M | -10 M | -17 M |
| Selling Gen & administrative expense | 105 M | 127 M | 139 M | 156 M | 180 M | 199 M | 174 M | 226 M | 267 M | 319 M |
| SellingAndMarketingExpense | 39 M | 49 M | 51 M | 53 M | 64 M | 72 M | 60 M | 84 M | 98 M | 120 M |
| SellingExpense | 39 M | 49 M | 51 M | 53 M | 64 M | |||||
| Special income/charges | 500000.0 | 2 M | 640000.0 | -20 M | -9 M | -556000.0 | ||||
| Total Income available for interest expense (EBIT) | 37 M | 77 M | 85 M | 87 M | 68 M | 97 M | 127 M | 154 M | 198 M | 251 M |
| Total common shares outstanding | 33 M | 33 M | 34 M | 34 M | 34 M | 172 M | 167 M | 166 M | 167 M | 166 M |
| Total net income | 32 M | 52 M | 62 M | 49 M | 57 M | 68 M | 89 M | 115 M | 143 M | 185 M |
| Total ordinary shares | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M | 161 M |
| Total revenues | 499 M | 628 M | 686 M | 762 M | 883 M | 991 M | 958 M | 1,122 M | 1,412 M | 1,631 M |
| TotalExpenses | 200 M | -561 M | -622 M | 301 M | 248 M | 915 M | 848 M | 966 M | 1,220 M | 1,392 M |
| TotalRevenue | 499 M | 628 M | 686 M | 762 M | 883 M | 991 M | 958 M | 1,122 M | 1,412 M | 1,631 M |
| WriteDown | -500000.0 |
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