EXLS — ExlService Holdings Income Statement

0.000.00%

Last trade - 00:00

IndustrialsBalancedLarge CapHigh Flyer

Annual income statement for ExlService Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	958	1,122	1,412	1,631	1,838
Cost of Revenue
Gross Profit	334	431	515	608	691
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	848	979	1,220	1,392	1,575
Operating Profit	110	143	192	239	264
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	115	147	190	238	261
Provision for Income Taxes
Net Income After Taxes	89.7	115	143	184	198
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	89.5	115	143	185	198
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	89.5	115	143	185	198
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.518	0.732	0.846	1.1	1.21