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ExlService Holdings, Inc. (EXLS)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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74.25+0.49 (+0.66%)
At close: 4:00PM EDT
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Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
969,377
991,346
883,112
762,310
685,988
Cost of Revenue
642,176
655,490
584,855
495,586
447,956
Gross Profit
327,201
335,856
298,257
266,724
238,032
Operating Expense
248,803
250,732
228,380
194,499
173,810
Operating Income
78,398
85,124
69,877
72,225
64,222
Net Non Operating Interest Income Expense
-11,439
-11,213
-5,354
-264
330
Other Income Expense
-7,358
9,189
-4,153
13,073
19,332
Pretax Income
59,601
83,100
60,370
85,034
83,884
Tax Provision
9,172
15,172
3,397
36,146
22,151
Earnings from Equity Interest Net of Tax
-269
-269
-247
-
-
Net Income Common Stockholders
50,160
67,659
56,726
48,888
61,733
Diluted NI Available to Com Stockholders
50,160
67,659
56,726
48,888
61,733
Basic EPS
-
0.002
0.0017
0.0014
0.0018
Diluted EPS
-
0.002
0.0016
0.0014
0.0018
Basic Average Shares
-
34,350
34,451
33,898
33,566
Diluted Average Shares
-
34,733
35,031
35,110
34,563
Total Operating Income as Reported
51,046
76,453
49,821
72,225
64,222
Total Expenses
890,979
906,222
813,235
690,085
621,766
Net Income from Continuing & Discontinued Operation
50,160
67,659
56,726
48,888
61,733
Normalized Income
58,185
61,085
61,728
41,925
48,673
Interest Income
2,695
2,399
1,873
1,625
1,673
Interest Expense
14,134
13,612
7,227
1,889
1,343
Net Interest Income
-11,439
-11,213
-5,354
-264
330
EBIT
73,735
96,712
67,597
86,923
85,227
EBITDA
147,286
-
-
-
-
Reconciled Cost of Revenue
621,472
627,943
584,702
495,151
447,956
Reconciled Depreciation
73,551
79,528
48,719
38,984
34,580
Net Income from Continuing Operation Net Minority Interest
50,160
67,659
56,726
48,888
61,733
Total Unusual Items Excluding Goodwill
-9,485
8,046
-5,299
11,605
17,744
Total Unusual Items
-9,485
8,046
-5,299
11,605
17,744
Normalized EBITDA
156,771
168,194
121,615
114,302
102,063
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,460
1,472
-296.744
4,642
4,684