EXLSERVICE HOLDINGS INC (EXLS) Stock Income Statement
NASDAQ:EXLS - Nasdaq - US3020811044 - Common Stock - Currency: USD
| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.97B | 1.84B | 1.63B | 1.41B | 1.12B | |||
| Cost Of Goods | 1.22B | 1.15B | 1.02B | 896.60M | 690.90M | |||
| Gross Profit | 749.17M | 691.01M | 607.77M | 515.40M | 431.40M | |||
| Operating Expenses | 448.97M | 427.39M | 369.01M | 323.20M | 274.80M | |||
| Selling, General, and Administrative Expenses | 391.40M | 372.17M | 318.52M | 266.90M | 225.60M | |||
| Operating Income | 300.20M | 263.62M | 238.75M | 192.30M | 156.60M | |||
| Interest Income/Expense | 3.10M | -2.78M | 1.39M | 8.10M | 4.40M | |||
| Other Income/Expense | 704.00K | 509.00K | -2.21M | -10.10M | -800.00K | |||
| Non Recurring Items | N/A | N/A | 0.00 | -100.00K | -13.60M | |||
| Income Before Taxes | 304.00M | 261.35M | 237.94M | 190.10M | 146.60M | |||
| Income Tax | 67.35M | 62.94M | 53.54M | 47.60M | 31.90M | |||
| Net Income | 236.32M | 198.30M | 184.56M | 143.00M | 114.80M | |||
| EBITDA | 357.88M | 318.84M | 289.04M | 248.40M | 206.30M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 1.44 | 1.21 | 1.10 | 0.85 | 0.67 | |||
| Non GAAP EPS | 1.85 | 1.66 | 1.43 | 1.20 | 4.83 | |||
| Statistics | ||||||||
| Gross Profit Margin | 38.05% | 37.59% | 37.27% | 36.50% | 38.44% | |||
| Profit Margin | 12.00% | 10.79% | 11.32% | 10.13% | 10.23% | |||
| Operating Profit Margin | 15.25% | 14.34% | 14.64% | 13.62% | 13.95% | |||
All data in USD