NasdaqGS - Delayed Quote USD

ExlService Holdings, Inc. (EXLS)

29.32 +0.20 (+0.69%)
At close: April 19 at 4:00 PM EDT
28.95 -0.37 (-1.26%)
After hours: April 19 at 5:24 PM EDT
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,630,668.00
1,630,668.00
1,412,044.00
1,122,293.00
958,434.00
Cost of Revenue
1,022,902.00
1,022,902.00
896,595.00
690,934.00
623,936.00
Gross Profit
607,766.00
607,766.00
515,449.00
431,359.00
334,498.00
Operating Expense
369,011.00
369,011.00
323,287.00
275,478.00
224,476.00
Operating Income
238,755.00
238,755.00
192,162.00
155,881.00
110,022.00
Net Non Operating Interest Income Expense
-5,153.00
-5,153.00
-3,023.00
-4,835.00
-8,689.00
Other Income Expense
4,339.00
4,339.00
960.00
-4,485.00
13,996.00
Pretax Income
237,941.00
237,941.00
190,099.00
146,561.00
115,329.00
Tax Provision
53,536.00
53,536.00
47,565.00
31,850.00
25,626.00
Earnings from Equity Interest Net of Tax
153.00
153.00
434.00
47.00
-227.00
Net Income Common Stockholders
184,558.00
184,558.00
142,968.00
114,758.00
89,476.00
Diluted NI Available to Com Stockholders
184,558.00
184,558.00
142,968.00
114,758.00
89,476.00
Basic EPS
1.06
1.11
0.86
0.68
0.52
Diluted EPS
1.05
1.10
0.85
0.67
0.52
Basic Average Shares
166,580.99
166,341.21
166,651.59
167,746.38
171,366.94
Diluted Average Shares
168,736.86
168,161.37
169,169.29
171,222.39
172,775.82
Total Operating Income as Reported
238,755.00
238,755.00
192,162.00
155,881.00
110,022.00
Total Expenses
1,391,913.00
1,391,913.00
1,219,882.00
966,412.00
848,412.00
Net Income from Continuing & Discontinued Operation
184,558.00
184,558.00
142,968.00
114,758.00
89,476.00
Normalized Income
180,958.11
180,958.11
140,826.60
107,551.27
78,547.43
Interest Income
8,027.00
8,027.00
5,229.00
2,726.00
2,501.00
Interest Expense
13,180.00
13,180.00
8,252.00
7,561.00
11,190.00
Net Interest Income
-5,153.00
-5,153.00
-3,023.00
-4,835.00
-8,689.00
EBIT
251,121.00
251,121.00
198,351.00
154,122.00
126,519.00
EBITDA
321,799.00
321,799.00
276,416.00
229,580.00
204,178.00
Reconciled Cost of Revenue
1,002,714.00
1,002,714.00
874,812.00
664,608.00
596,739.00
Reconciled Depreciation
70,678.00
70,678.00
78,065.00
75,458.00
77,659.00
Net Income from Continuing Operation Net Minority Interest
184,558.00
184,558.00
142,968.00
114,758.00
89,476.00
Total Unusual Items Excluding Goodwill
4,645.00
4,645.00
2,856.00
9,204.00
14,047.00
Total Unusual Items
4,645.00
4,645.00
2,856.00
9,204.00
14,047.00
Normalized EBITDA
317,154.00
317,154.00
273,560.00
220,376.00
190,131.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
1,045.11
1,045.11
714.60
1,997.27
3,118.43
12/31/2020 - 10/20/2006
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