EXLS
Income statement / Annual
Last year (2023), ExlService Holdings, Inc.'s total revenue was $1.63 B,
an increase of 15.48% from the previous year.
In 2023, ExlService Holdings, Inc.'s net income was $184.56 M.
See ExlService Holdings, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$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
|
$499.28 M
|
| Cost of Revenue |
$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 |
$332.54 M |
| Gross Profit |
$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 |
$166.74 M |
| Gross Profit Ratio |
0.37 |
0.37 |
0.38 |
0.35 |
0.34 |
0.34 |
0.35 |
0.35 |
0.36 |
0.33 |
| Research and Development
Expenses |
$9.28 M
|
$5.96 M
|
$4.25 M
|
$4.89 M
|
$2.75 M
|
$1.42 M
|
$640,000.00
|
$336,000.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$198.29 M
|
$169.02 M
|
$142.04 M
|
$113.89 M
|
$126.91 M
|
$116.20 M
|
$102.57 M
|
$88.65 M
|
$77.29 M
|
$65.38 M
|
| Selling & Marketing
Expenses |
$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
|
$39.29 M
|
| Selling, General &
Administrative Expenses |
$318.95 M
|
$267.01 M
|
$226.35 M
|
$174.01 M
|
$198.75 M
|
$179.81 M
|
$155.95 M
|
$139.23 M
|
$126.77 M
|
$104.68 M
|
| Other Expenses |
$40.78 M |
$56.28 M |
$49.13 M |
$50.46 M |
$51.98 M |
$12.99 M |
$11.86 M |
$15.41 M |
$5.69 M |
$28.03 M |
| Operating Expenses |
$369.01 M |
$323.29 M |
$275.48 M |
$224.48 M |
$250.73 M |
$228.38 M |
$194.50 M |
$173.81 M |
$158.23 M |
$132.70 M |
| Cost And Expenses |
$1.39 B |
$1.22 B |
$966.41 M |
$848.41 M |
$906.22 M |
$813.24 M |
$690.09 M |
$621.77 M |
$561.15 M |
$465.24 M |
| Interest Income |
$8.03 M |
$5.23 M |
$2.73 M |
$2.60 M |
$2.40 M |
$1.87 M |
$1.63 M |
$1.67 M |
$6.81 M |
$3.60 M |
| Interest Expense |
$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 |
$263,000.00 |
| Depreciation &
Amortization |
$70.68 M
|
$63.97 M
|
$54.03 M
|
$53.51 M
|
$54.27 M
|
$48.57 M
|
$38.55 M
|
$34.58 M
|
$31.47 M
|
$28.03 M
|
| EBITDA |
$305.72 M
|
$262.32 M
|
$208.15 M
|
$180.03 M
|
$150.98 M
|
$116.16 M
|
$125.47 M
|
$115.75 M
|
$98.81 M
|
$65.67 M
|
| EBITDA Ratio |
0.19 |
0.18 |
0.18 |
0.18 |
0.15 |
0.15 |
0.16 |
0.17 |
0.15 |
0.12 |
| Operating Income Ratio
|
0.15
|
0.14
|
0.14
|
0.11
|
0.08
|
0.06
|
0.09
|
0.09
|
0.11
|
0.07
|
| Total Other
Income/Expenses Net |
-$814,000.00
|
-$2.06 M
|
-$9.32 M
|
$5.31 M
|
$6.65 M
|
$10.55 M
|
$12.31 M
|
$19.66 M
|
$8.43 M
|
$3.60 M
|
| Income Before Tax |
$237.94 M |
$190.10 M |
$146.56 M |
$115.33 M |
$83.10 M |
$60.37 M |
$85.03 M |
$83.88 M |
$75.78 M |
$37.64 M |
| Income Before Tax Ratio
|
0.15
|
0.13
|
0.13
|
0.12
|
0.08
|
0.07
|
0.11
|
0.12
|
0.12
|
0.08
|
| Income Tax Expense |
$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 |
$5.19 M |
| Net Income |
$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 |
$32.45 M |
| Net Income Ratio |
0.11 |
0.1 |
0.1 |
0.09 |
0.07 |
0.06 |
0.06 |
0.09 |
0.08 |
0.06 |
| EPS |
1.11 |
0.86 |
0.68 |
0.52 |
0.39 |
0.33 |
0.29 |
0.37 |
0.31 |
0.2 |
| EPS Diluted |
1.1 |
0.85 |
0.67 |
0.52 |
0.39 |
0.32 |
0.28 |
0.36 |
0.3 |
0.19 |
| Weighted Average Shares
Out |
$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
|
$168.18 M
|
| Weighted Average Shares
Out Diluted |
$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
|
$168.99 M
|
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