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	TTM	Dec 22	Dec 21	Dec 20	Dec 19	Dec 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
EBIT	$ 198.35M	$ 198.35M	$ 154.12M	$ 126.52M	$ 96.71M	$ 67.60M
EBITDA	$ 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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