Exlservice Holdings (EXLS)

Exlservice Holdings (EXLS) Income Statement


Exlservice Holdings Income Statement

Last quarter (Q4 2022), Exlservice Holdings's total revenue was $374.70M, an increase of 26.81% from the same quarter last year. In Q4, Exlservice Holdings's net income was $31.85M. See Exlservice Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 22Dec 21Dec 20Dec 19Dec 18
Total Revenue
$ 1.41B$ 1.41B$ 1.12B$ 958.43M$ 991.35M$ 883.11M
Cost of Revenue
$ 896.60M$ 896.60M$ 690.93M$ 623.94M$ 655.49M$ 584.86M
Gross Profit
$ 515.45M$ 515.45M$ 431.36M$ 334.50M$ 335.86M$ 298.26M
Operating Expense
$ 323.29M$ 323.29M$ 275.48M$ 224.48M$ 250.73M$ 228.38M
Operating Income
$ 192.16M$ 192.16M$ 155.88M$ 110.02M$ 85.12M$ 69.88M
Net Non Operating Interest Income Expense
$ -3.02M$ -3.02M$ -4.83M$ -8.69M$ -11.21M$ -5.35M
Other Income Expense
$ 960.00K$ 960.00K$ -4.49M$ 14.00M$ 9.19M$ -4.15M
Pretax Income
$ 190.10M$ 190.10M$ 146.56M$ 115.33M$ 83.10M$ 60.37M
Tax Provision
$ 47.56M$ 47.56M$ 31.85M$ 25.63M$ 15.17M$ 3.40M
Earnings From Equity Interest Net Of Tax
$ 434.00K$ 434.00K$ 47.00K$ -227.00K$ -269.00K$ -247.00K
Net Income Common Stockholders
$ 142.97M$ 142.97M$ 114.76M$ 89.48M$ 67.66M$ 56.73M
Basic EPS
$ 4.29$ 4.29$ 3.42$ 2.61$ 1.97$ 1.65
Diluted EPS
$ 4.23$ 4.23$ 3.35$ 2.59$ 1.95$ 1.62
Basic Average Shares
$ 133.32M$ 33.33M$ 33.55M$ 34.27M$ 34.35M$ 34.45M
Diluted Average Shares
$ 135.34M$ 33.83M$ 34.24M$ 34.56M$ 34.73M$ 35.03M
Dividend Per Share
Total Operating Income As Reported
Reported Normalized Basic E P S
Reported Normalized Diluted E P S
$ 1.56$ 6.02$ 4.83$ 3.53$ 3.09$ 2.77
Rent Expense Supplemental
Total Expenses
$ 1.22B$ 1.22B$ 966.41M$ 848.41M$ 906.22M$ 813.24M
Net Income From Continuing And Discontinued Operation
$ 142.97M$ 142.97M$ 114.76M$ 89.48M$ 67.66M$ 56.73M
Normalized Income
$ 134.67M$ 134.64M$ 107.55M$ 78.55M$ 61.08M$ 61.73M
Interest Expense
$ 8.25M$ 8.25M$ 7.56M$ 11.19M$ 13.61M$ 7.23M
$ 198.35M$ 198.35M$ 154.12M$ 126.52M$ 96.71M$ 67.60M
$ 276.24M$ 276.24M$ 230.10M$ 204.18M$ 176.24M$ 116.32M
Currency in USD

Exlservice Holdings Earnings and Revenue History

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