EXLS
Income statement / Annual
Last year (2024), ExlService Holdings, Inc.'s total revenue was $1.84 B,
an increase of 12.74% from the previous year.
In 2024, ExlService Holdings, Inc.'s net income was $198.30 M.
See ExlService Holdings, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.84 B |
$1.63 B |
$1.41 B |
$1.12 B |
$958.43 M |
$991.35 M |
$883.11 M |
$762.31 M |
$685.99 M |
$628.49 M |
| Cost of Revenue |
$1.15 B
|
$1.02 B
|
$896.60 M
|
$690.93 M
|
$623.94 M
|
$655.49 M
|
$584.86 M
|
$495.59 M
|
$447.96 M
|
$402.92 M
|
| Gross Profit |
$691.01 M
|
$607.77 M
|
$515.45 M
|
$431.36 M
|
$334.50 M
|
$335.86 M
|
$298.26 M
|
$266.72 M
|
$238.03 M
|
$225.58 M
|
| Gross Profit Ratio |
0.38
|
0.37
|
0.37
|
0.38
|
0.35
|
0.34
|
0.34
|
0.35
|
0.35
|
0.36
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$225.67 M
|
$198.29 M
|
$169.02 M
|
$142.04 M
|
$113.89 M
|
$126.91 M
|
$116.20 M
|
$102.52 M
|
$88.62 M
|
$77.29 M
|
| Selling & Marketing Expenses |
$146.50 M
|
$120.23 M
|
$97.99 M
|
$84.31 M
|
$60.12 M
|
$71.84 M
|
$63.61 M
|
$53.38 M
|
$50.58 M
|
$49.47 M
|
| Selling, General & Administrative Expenses |
$372.17 M
|
$318.52 M
|
$267.01 M
|
$226.35 M
|
$174.01 M
|
$198.75 M
|
$179.81 M
|
$155.89 M
|
$139.20 M
|
$126.77 M
|
| Other Expenses |
$55.22 M
|
$50.49 M
|
$56.28 M
|
$49.13 M
|
$50.46 M
|
$60.65 M
|
$68.62 M
|
$38.55 M
|
$34.58 M
|
$31.47 M
|
| Operating Expenses |
$427.39 M
|
$369.01 M
|
$323.29 M
|
$275.48 M
|
$224.48 M
|
$259.40 M
|
$248.44 M
|
$194.44 M
|
$173.78 M
|
$158.23 M
|
| Cost And Expenses |
$1.57 B
|
$1.39 B
|
$1.22 B
|
$966.41 M
|
$848.41 M
|
$914.89 M
|
$833.29 M
|
$689.59 M
|
$621.49 M
|
$561.15 M
|
| Interest Income |
$9.92 M
|
$8.03 M
|
$5.23 M
|
$2.73 M
|
$2.50 M
|
$2.18 M
|
$1.87 M
|
$1.63 M
|
$1.67 M
|
$2.90 M
|
| Interest Expense |
$19.26 M
|
$13.18 M
|
$8.25 M
|
$7.56 M
|
$11.19 M
|
$13.61 M
|
$7.23 M
|
$1.89 M
|
$1.34 M
|
$1.34 M
|
| Depreciation & Amortization |
$76.99 M
|
$70.47 M
|
$77.89 M
|
$75.46 M
|
$77.66 M
|
$79.53 M
|
$48.72 M
|
$38.98 M
|
$34.58 M
|
$31.47 M
|
| EBITDA |
$357.59 M |
$321.59 M |
$276.24 M |
$229.58 M |
$204.18 M |
$176.24 M |
$116.32 M |
$125.91 M |
$119.81 M |
$108.58 M |
| EBITDA Ratio |
0.19
|
0.2
|
0.2
|
0.2
|
0.21
|
0.18
|
0.13
|
0.17
|
0.17
|
0.17
|
| Operating Income Ratio |
0.14
|
0.15
|
0.14
|
0.14
|
0.11
|
0.08
|
0.06
|
0.1
|
0.09
|
0.11
|
| Total Other Income/Expenses Net |
-$2.39 M
|
-$661.00 K
|
-$1.63 M
|
-$9.27 M
|
$5.08 M
|
$6.38 M
|
$10.30 M
|
$12.31 M
|
$19.39 M
|
$8.43 M
|
| Income Before Tax |
$261.23 M
|
$238.09 M
|
$190.53 M
|
$146.61 M
|
$115.10 M
|
$82.83 M
|
$60.12 M
|
$85.03 M
|
$83.88 M
|
$75.78 M
|
| Income Before Tax Ratio |
0.14
|
0.15
|
0.13
|
0.13
|
0.12
|
0.08
|
0.07
|
0.11
|
0.12
|
0.12
|
| Income Tax Expense |
$62.94 M
|
$53.54 M
|
$47.57 M
|
$31.85 M
|
$25.63 M
|
$15.17 M
|
$3.40 M
|
$36.15 M
|
$22.15 M
|
$24.21 M
|
| Net Income |
$198.30 M
|
$184.56 M
|
$142.97 M
|
$114.76 M
|
$89.48 M
|
$67.66 M
|
$56.73 M
|
$48.89 M
|
$61.73 M
|
$51.57 M
|
| Net Income Ratio |
0.11
|
0.11
|
0.1
|
0.1
|
0.09
|
0.07
|
0.06
|
0.06
|
0.09
|
0.08
|
| EPS |
1.22 |
1.11 |
0.86 |
0.68 |
0.52 |
0.39 |
0.33 |
0.29 |
0.37 |
0.31 |
| EPS Diluted |
1.21 |
1.1 |
0.85 |
0.67 |
0.52 |
0.39 |
0.32 |
0.28 |
0.36 |
0.3 |
| Weighted Average Shares Out |
$162.72 M
|
$166.34 M
|
$166.65 M
|
$167.75 M
|
$171.37 M
|
$171.75 M
|
$172.26 M
|
$175.55 M
|
$172.44 M
|
$170.75 M
|
| Weighted Average Shares Out Diluted |
$164.32 M
|
$168.16 M
|
$169.17 M
|
$171.22 M
|
$172.78 M
|
$173.66 M
|
$175.15 M
|
$175.86 M
|
$172.82 M
|
$170.89 M
|
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