Last quarter (Q4 2023), Exlservice Holdings's total revenue was $414.06M, an increase of 10.50% from the same quarter last year. In Q4, Exlservice Holdings's net income was $40.28M. See Exlservice Holdings’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	$ 1.63B	$ 1.63B	$ 1.41B	$ 1.12B	$ 958.43M	$ 991.35M
Cost of Revenue	$ 771.43M	$ 1.02B	$ 896.60M	-	$ 623.94M	$ 655.49M
Gross Profit	$ 607.77M	$ 607.77M	$ 515.45M	$ 431.36M	$ 334.50M	$ 335.86M
Operating Expense	$ 189.56M	$ 369.01M	$ 323.29M	$ -275.48M	$ 224.48M	$ 250.73M
Operating Income	$ 669.68M	$ 238.75M	$ 192.16M	$ 155.88M	$ 110.02M	$ 85.12M
Net Non Operating Interest Income Expense	$ -13.18M	$ -13.18M	$ -3.02M	$ -7.56M	$ -8.69M	$ -11.21M
Other Income Expense	$ -10.99M	$ -10.99M	$ -960.00K	$ 6.03M	$ 14.00M	$ 9.19M
Pretax Income	$ 238.01M	$ 237.94M	$ 190.10M	$ 146.56M	$ 115.33M	$ 83.10M
Tax Provision	$ 37.42M	$ 53.54M	$ 47.56M	$ 31.85M	$ 25.63M	$ 15.17M
Earnings From Equity Interest Net Of Tax	$ 153.00K	$ 153.00K	$ 434.00K	$ 47.00K	$ -227.00K	$ -269.00K
Net Income Common Stockholders	$ 631.60M	$ 184.56M	$ 142.97M	$ 114.76M	$ 89.48M	$ 67.66M
Basic EPS	$ 3.51	$ 1.11	$ 4.29	$ 3.42	$ 2.61	$ 1.97
Diluted EPS	$ 3.47	$ 1.10	$ 4.23	$ 3.35	$ 2.59	$ 1.95
Basic Average Shares	$ 398.19M	$ 166.34M	$ 33.33M	$ 33.55M	$ 34.27M	$ 34.35M
Diluted Average Shares	$ 402.17M	$ 168.16M	$ 33.83M	$ 34.24M	$ 34.56M	$ 34.73M
Dividend Per Share	-	-	-	-	-	-
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	$ 3.53	$ 3.09
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	$ 960.99M	$ 1.39B	$ 1.22B	$ -275.48M	$ 848.41M	$ 906.22M
Net Income From Continuing And Discontinued Operation	$ 184.56M	$ 184.56M	$ 142.97M	$ 114.76M	$ 89.48M	$ 67.66M
Normalized Income	$ 141.16M	$ 189.95M	$ 158.49M	-	$ 78.55M	$ 61.08M
Interest Expense	-	-	-	-	$ 11.19M	$ 13.61M
EBIT	$ 251.19M	$ 251.12M	$ 198.35M	$ 154.12M	$ 126.52M	$ 96.71M
EBITDA	$ 321.65M	$ 321.59M	$ 276.24M	$ 231.90M	$ 204.18M	$ 176.24M

Currency in USD

Exlservice Holdings Earnings and Revenue History

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