EXLS — Exlservice Holdings Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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	991	958	1,122	1,412	1,631
Cost of Revenue
Gross Profit	336	334	431	515	608
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	915	848	979	1,220	1,392
Operating Profit	76.5	110	143	192	239
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	83.1	115	147	190	238
Provision for Income Taxes
Net Income After Taxes	67.9	89.7	115	143	184
Equity in Affiliates
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	67.7	89.5	115	143	185
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	67.7	89.5	115	143	185
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	0.43	0.518	0.732	0.846	1.1