ExlService Holdings Income Statement 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
TTM | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
$1,771 | $1,631 | $1,412 | $1,122 | $958 | $991 | $883 | $762 | $686 | $628 | $499 | $478 | $443 | $361 | $253 | $191 |
$1,112 | $1,023 | $897 | $691 | $624 | $655 | $585 | $495 | $448 | $403 | $333 | $291 | $272 | $220 | $151 | $109 |
$659 | $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 |
$361 | $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 |
$413 | $369 | $323 | $275 | $224 | $259 | $248 | $194 | $174 | $158 | $133 | $120 | $114 | $99.24 | $74.95 | $57.21 |
$247 | $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 |
$0.19 | $-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 |
$247 | $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 |
$58.85 | $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 |
$188 | $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 |
$188 | $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 |
$188 | $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 |
$319 | $309 | $270 | $234 | $190 | $158 | $99.14 | $112 | $99.08 | $98.81 | $62.07 | $92.34 | $82.86 | $64.40 | $42.36 | $35.81 |
$247 | $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 | $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 |
$1.15 | $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
2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 |
$472 | $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 |
$294 | $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 |
$178 | $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 | $0 |
$95.06 | $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 | $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 |
$109 | $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 |
$69.41 | $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 |
$-0.87 | $-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 |
$68.53 | $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 |
$15.46 | $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 |
$53.07 | $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 | $0 |
$53.04 | $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 | $-0.14 |
$53.04 | $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 |
$88.96 | $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 |
$69.41 | $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 |
$0.33 | $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 |
$0.33 | $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 |