ExlService Holdings Financial Statements 2009-2024 | EXLS

Fifteen years of historical annual and quarterly income statements for ExlService Holdings (EXLS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202320222021202020192018201720162015201420132012201120102009
$1,710$1,631$1,412$1,122$958$991$883$762$686$628$499$478$443$361$253$191
$1,074$1,023$897$691$624$655$585$495$448$403$333$291$272$220$151$109
$636$608$515$431$334$336$298$267$238$226$167$188$171$141$101$81.61
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$350$319$267$226$174$199$180$156$139$127$105$95.17$88.20$76.24$59.11$45.80
$0.00$0$0$0$0$-8.67$-20.06$0$0$0$0$0$0$0$0$0
$399$369$323$275$224$259$248$194$174$158$133$120$114$99.24$74.95$57.21
$237$239$192$156$110$76.45$49.82$72.73$64.50$67.34$34.04$67.42$57.23$41.32$26.52$24.40
$-1.16$-0.81$-2.06$-9.32$5.31$6.65$10.55$12.31$19.39$8.43$3.60$-2.44$-0.51$5.33$5.57$-4.91
$236$238$190$147$115$83.10$60.37$85.03$83.88$75.78$37.64$64.98$56.72$46.65$32.09$19.50
$57.55$53.54$47.57$31.85$25.63$15.17$3.40$36.15$22.15$24.21$5.19$16.88$14.88$11.87$5.50$3.70
$179$184$143$115$89.70$67.93$56.97$48.89$61.73$51.57$32.45$48.10$41.84$34.78$26.59$15.79
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$179$185$143$115$89.48$67.66$56.73$48.89$61.73$51.57$32.45$48.10$41.84$34.78$26.59$15.79
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.14
$179$185$143$115$89.48$67.66$56.73$48.89$61.73$51.57$32.45$48.10$41.84$34.78$26.59$15.65
$307$309$270$234$190$158$99.14$112$99.08$98.81$62.07$92.34$82.86$64.40$42.36$35.81
$237$239$192$156$110$76.45$49.82$72.73$64.50$67.34$34.04$67.42$57.23$41.32$26.52$24.40
$1.09$1.11$0.86$0.68$0.52$0.39$0.33$0.29$0.37$0.31$0.20$0.29$0.26$0.23$0.18$0.11
$1.08$1.10$0.85$0.67$0.52$0.39$0.32$0.28$0.36$0.30$0.19$0.28$0.25$0.22$0.18$0.11

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-31
$448$437$414$411$405$401$375$361$347$329$295$290$275$261$249$241$222$246$257$251$244$240$235$231$210$207$198$192$189$183$177$171$170$167$166$164$156$144$135$122$120$122$124$122$116$116$118$113$108$105$103$100$85.03$72.91$70.04$67.59$60.64$54.49$59.44$48.19$42.39$40.99
$282$273$262$256$253$251$237$230$221$208$184$178$171$159$151$152$158$163$168$168$162$157$155$152$140$138$129$123$124$119$116$112$112$108$106$103$100$93.13$91.37$84.98$81.26$74.92$72.05$72.05$73.93$72.91$70.51$68.65$66.05$66.67$62.02$61.76$52.00$44.22$41.77$40.58$37.45$31.49$30.40$28.80$25.83$24.36
$166$163$152$155$152$149$137$131$126$122$112$113$104$103$98.16$88.93$64.07$83.33$88.61$83.85$81.06$82.33$79.96$78.97$70.46$68.87$68.62$69.27$65.32$63.96$61.73$59.43$58.45$58.66$59.74$60.31$55.14$50.39$43.92$37.47$38.48$46.88$52.07$50.27$42.08$43.09$47.14$43.99$41.99$37.94$40.57$38.27$33.03$28.69$28.27$27.00$23.19$23.00$29.04$19.38$16.56$16.63
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$91.90$89.21$85.28$83.16$73.84$76.24$72.07$66.40$64.42$64.12$63.35$57.84$56.22$48.94$46.72$42.10$41.80$43.40$51.41$47.89$48.88$50.58$48.61$45.19$42.79$43.22$42.26$38.74$37.52$37.38$37.70$33.48$33.95$34.07$33.57$31.50$31.83$29.86$28.87$25.07$25.70$25.03$23.02$24.78$22.89$24.48$24.72$20.79$21.55$21.15$21.23$20.17$18.51$16.33$15.79$15.80$14.06$13.46$13.62$11.29$10.97$9.92
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-1.38$-0.49$-5.58$-1.23$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$105$102$97.58$94.74$86.97$89.73$86.30$80.78$78.49$77.72$75.76$70.14$68.53$61.04$59.90$54.53$54.21$55.85$65.30$61.43$67.21$65.47$82.05$59.29$53.37$53.72$52.32$48.32$47.06$46.75$47.28$42.07$42.22$42.21$41.86$39.56$39.90$36.92$36.85$32.08$32.38$31.39$29.10$30.75$29.25$30.99$31.61$27.12$27.59$27.51$27.82$26.61$23.62$21.18$20.48$20.02$17.92$16.53$16.89$14.20$13.76$12.35
$61.45$61.52$54.27$60.23$64.81$59.45$50.99$50.11$47.08$43.98$36.06$42.44$35.83$41.56$38.26$34.41$9.87$27.49$23.31$22.42$13.86$16.86$-2.09$19.67$17.09$15.15$16.30$20.95$18.27$17.21$14.45$17.36$16.24$16.45$17.88$20.75$15.25$13.47$7.07$5.39$6.10$15.49$22.98$19.51$12.83$12.11$15.54$16.87$14.39$10.43$12.74$11.66$9.41$7.51$7.79$6.98$5.27$6.48$12.14$5.18$2.80$4.28
$-1.74$1.02$1.78$-2.22$-0.26$-0.13$-6.42$1.32$-0.25$3.29$2.03$-11.76$1.05$-0.63$1.20$0.57$2.70$0.83$0.71$2.39$1.44$2.10$2.62$1.38$2.94$3.61$3.29$2.95$2.93$3.14$4.64$4.34$7.15$3.26$1.79$1.98$2.36$2.31$1.07$1.69$0.72$0.13$-1.08$-2.04$0.02$0.65$0.53$-0.84$-1.71$1.51$0.04$0.87$2.45$1.97$2.12$1.21$1.22$1.02$-0.75$-1.73$-1.43$-1.00
$59.71$62.54$56.05$58.01$64.56$59.32$44.57$51.43$46.83$47.27$38.08$30.68$36.88$40.93$39.46$34.98$12.57$28.32$24.03$24.81$15.30$18.96$0.53$21.05$20.03$18.76$19.59$23.90$21.20$20.35$19.09$21.70$23.38$19.72$19.66$22.73$17.61$15.78$8.13$7.08$6.82$15.61$21.90$17.47$12.85$12.76$16.07$16.03$12.68$11.94$12.78$12.53$11.86$9.48$9.91$8.19$6.49$7.50$11.40$3.45$1.36$3.29
$13.87$13.75$15.76$14.16$15.55$8.06$12.79$12.45$11.13$11.20$9.83$4.20$8.87$8.96$7.21$8.49$4.07$5.86$2.60$5.70$2.67$4.20$-3.40$5.74$5.51$-4.45$28.94$2.82$0.82$3.56$3.60$5.65$7.01$5.90$4.90$7.57$5.53$6.21$0.67$1.00$-0.94$4.47$6.04$4.23$3.62$3.00$3.91$4.33$3.63$3.02$3.23$4.14$3.38$1.12$1.62$0.38$1.62$1.88$3.87$-0.54$0.11$0.26
$45.83$48.79$40.29$43.85$49.00$51.27$31.78$38.99$35.70$36.06$28.25$26.48$28.01$31.97$32.25$26.49$8.50$22.47$21.43$19.11$12.63$14.76$3.93$15.31$14.52$23.21$-9.36$21.08$20.38$16.79$15.49$16.05$16.38$13.82$14.76$15.16$12.07$9.57$7.46$6.08$7.76$11.15$15.86$13.24$9.24$9.76$12.16$11.70$9.05$8.92$9.55$8.39$8.48$8.36$8.30$7.80$4.87$5.62$7.52$3.99$1.25$3.02
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$45.83$48.76$40.28$43.88$49.07$51.33$31.85$39.10$35.85$36.18$28.30$26.51$28.02$31.93$32.22$26.42$8.43$22.41$21.36$19.04$12.56$14.70$3.86$15.25$14.46$23.16$-9.36$21.08$20.38$16.79$15.49$16.05$16.38$13.82$14.76$15.16$12.07$9.57$7.46$6.08$7.76$11.15$15.86$13.24$9.24$9.76$12.16$11.70$9.05$8.92$9.55$8.39$8.48$8.36$8.30$7.80$4.87$5.62$7.52$3.99$1.25$3.02
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$-0.14
$45.83$48.76$40.28$43.88$49.07$51.33$31.85$39.10$35.85$36.18$28.30$26.51$28.02$31.93$32.22$26.42$8.43$22.41$21.36$19.04$12.56$14.70$3.86$15.25$14.46$23.16$-9.36$21.08$20.38$16.79$15.49$16.05$16.38$13.82$14.76$15.16$12.07$9.57$7.46$6.08$7.76$11.15$15.86$13.24$9.24$9.76$12.16$11.70$9.05$8.92$9.55$8.39$8.48$8.36$8.30$7.80$4.87$5.62$7.52$3.99$1.25$2.88
$79.70$78.86$71.55$76.62$83.32$77.74$69.52$69.73$67.11$63.69$54.87$61.67$55.86$61.26$58.86$54.28$29.70$47.45$43.30$42.98$33.97$38.20$11.88$33.74$27.71$25.81$26.51$30.65$27.91$26.64$24.03$25.96$24.51$24.59$26.17$28.81$23.31$20.52$15.04$12.41$12.78$21.84$28.94$25.52$19.23$18.66$22.32$23.24$20.47$16.83$19.42$18.10$14.52$12.36$12.48$11.20$9.13$9.55$15.41$8.10$5.58$6.71
$61.45$61.52$54.27$60.23$64.81$59.45$51.00$50.11$47.08$43.98$36.06$42.44$35.83$41.56$38.26$34.41$9.87$27.49$23.31$22.42$13.86$16.86$-2.09$19.67$17.09$15.15$16.30$20.95$18.27$17.21$14.45$17.36$16.24$16.45$17.88$20.75$15.25$13.47$7.07$5.39$6.10$15.49$22.98$19.51$12.83$12.11$15.54$16.87$14.39$10.43$12.74$11.66$9.41$7.51$7.79$6.98$5.27$6.48$12.14$5.18$2.80$4.28
$0.28$0.30$0.25$0.26$0.29$0.31$0.19$0.24$0.21$0.22$0.17$0.16$0.17$0.19$0.19$0.15$0.05$0.13$0.13$0.11$0.07$0.09$0.02$0.09$0.08$0.13$-0.06$0.12$0.12$0.10$0.09$0.10$0.10$0.08$0.09$0.09$0.07$0.06$0.05$0.04$0.05$0.07$0.10$0.08$0.06$0.06$0.08$0.07$0.06$0.06$0.06$0.06$0.06$0.06$0.06$0.05$0.03$0.04$0.05$0.03$0.01$0.02
$0.28$0.29$0.25$0.26$0.29$0.30$0.19$0.23$0.21$0.21$0.17$0.15$0.16$0.19$0.19$0.15$0.05$0.13$0.12$0.11$0.07$0.08$0.02$0.09$0.08$0.13$-0.05$0.12$0.12$0.10$0.09$0.09$0.09$0.08$0.09$0.09$0.07$0.06$0.04$0.04$0.05$0.07$0.09$0.08$0.05$0.06$0.07$0.07$0.05$0.05$0.06$0.05$0.05$0.05$0.05$0.05$0.03$0.04$0.05$0.03$0.01$0.02