Name: EXLS Income Statement - Exlservice Holdings. Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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EXLS - Exlservice Holdings. Inc.

USD | NASDAQ | Industrials

EXLS Income Statement - Exlservice Holdings. Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	570.4	542.6	529.6	514.5	501.0	481.4	472.1	448.4	436.5	414.1	411.0	405.0	400.6	374.7	361.4	346.8

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009
Revenues
Revenues	2,157.0	2,087.7	1,838.4	1,630.7	1,412.0	1,122.3	958.4	991.3	883.1	762.3	686.0	-	-	478.5	442.9	360.5	252.8	191.0
Cost of Revenue	-	-	-	-	-	-	-	-	-	495.6	448.0	402.9	-	290.9	271.9	220.0	151.3	109.4
Gross Profit	-	-	-	-	-	-	-	-	-	266.7	238.0	-	-	187.5	171.1	140.6	101.5
Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income
Operating Income	327.2	313.8	263.6	238.8	192.2	155.9	110.0	76.5	49.8	72.7	64.5	67.3	34.0	67.4
Non-Operating
Interest Income	8.6	9.6	9.9	8.0	5.2	2.7	2.5	2.2	1.9	1.6	1.7	2.9	3.7	3.2	-	-
Tax & Net
Income Tax Expense	74.6	63.7	62.9	53.5	47.6	31.9	25.6	15.2	3.4	36.1	22.2	24.2	5.2	16.9	14.9
Per Share
EPS Basic	1.61	1.56	1.22	1.11	0.86	0.68	2.61	1.97	1.65	1.44	1.84	1.55	0.99	1.47	1.31	1.15
Supplementary Data
EBITDA	386.9	373.0	318.8	289.0	248.3	205.5	160.5	128.6	98.5	111.7	99.1	98.8	62.1	92.3	82.9	64.3

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	47.2	45.2	46.4	39.4	41.9	37.5	37.6	35.4	36.0	31.6	30.9	28.2	29.5	26.0	23.9	24.0	24.2
General & Administrative	69.1	70.1	66.3	59.5	59.4	58.5	57.5	56.5	53.2	53.7	52.2	45.6	46.7	46.1	42.5	40.4	39.9
Depreciation & Amortization	14.0	16.5	15.1	14.1	13.5	16.2	13.8	12.9	12.3	12.2	11.6	13.1	13.4	14.0	14.4	14.1
Amortization of Intangibles	3.2	3.3	3.3	3.3	3.2	4.0	3.4	3.1	3.1	3.2	3.2	4.2	4.1	4.2	4.2	4.1	4.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	130.3	131.6	127.8	113.1	114.9	112.2	108.9	104.8	101.6	97.6	94.7	87.0	89.7	86.3	80.8	78.5

Operating Income
Operating Income	91.8	78.0	76.2	81.1	78.4	71.2	69.4	61.4	61.5	54.3	60.2	64.8	59.4	51.0	50.1	47.1	44.0	36.1	42.4	35.8	41.6	38.3	34.4	9.9	27.5	23.3	22.4	13.9	16.9	(2.1)	19.7	17.1	15.2	16.3	20.9	18.3	17.2	14.4	17.4	16.2

Non-Operating
Interest Income	1.6	2.2	2.1	2.7	2.6	2.7	2.5	2.4	2.3	2.5	2.1	1.7	1.7	1.6	1.5	0.8	1.4	0.7	0.8	0.7	0.6	(3.1)	2.0	3.1	0.5	(5.1)	3.2	3.3	0.8	0.7	0.5	0.3	0.3	0.3	0.3	0.3	0.7	0.5	0.4	0.4
Interest Expense	4.0	4.3	4.9	4.3	4.1	5.1	5.5	5.3	3.3	3.2	3.4	3.2	3.4	3.4	2.4	1.5	0.9	0.8
Income From Equity Investments	(0.0)	0.0	(0.1)	(0.1)	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	(0.0)	0.0	0.1	0.1	0.1	0.1	0.1
Other Non-Operating Income	(0.4)	(2.6)	(1.5)	3.6	1.8	(0.7)	(0.9)	(1.7)	1.0	1.8	(2.2)	(0.3)	(0.1)	(6.4)	1.3	(0.3)	3.3
Pre-Tax Income	91.4	75.5	74.7	84.7	80.2	70.6	68.5	59.7	62.5	56.1	58.0	64.6	59.3	44.6	51.4	46.8	47.3

Tax & Net
Income Tax Expense	24.3	15.2	16.5	18.5	13.5	19.9	15.5	13.9	13.8	15.8	14.2	15.6	8.1	12.8	12.4	11.1	11.2	9.8	4.2	8.9	9.0	7.2	8.5	4.1	5.9	2.6	5.7	2.7	4.2	(3.4)	5.7	5.5	(4.5)	28.9	2.8	0.8	3.6	3.6	5.6	7.0
Net Income From Continuing Ops	67.1	60.2	58.2	66.1	66.6	50.7	53.0	45.8	48.8	40.3	43.9	49.1	51.3	31.8	39.1	35.8	36.2
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	67.1	60.2	58.2	66.1	66.6	50.7	53.0	45.8	48.8	40.3	43.9	49.1	51.3	31.8	39.1	35.8	36.2
Net Income Attributable To Parent	67.1	60.2	58.2	66.1	66.6	50.7	53.0	45.8	48.8	40.3	43.9	49.1	51.3	31.8	39.1	35.8
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	67.1	60.2	58.2	66.1	66.6	50.7	53.0	45.8	48.8	40.3	43.9	49.1	51.3	31.8	39.1

Per Share
EPS Basic	0.43	-	0.36	0.41	0.41	-	0.33	0.28	0.30	-	0.26	0.29	0.31	-	0.24	1.07	1.08	-	0.79	0.83	0.95	-	0.77	0.24	0.65	-	0.55	0.36	0.43	-	0.44	0.42	0.67	-	0.62	0.60	0.50	-	0.48	0.49
EPS Diluted	0.43	-	0.36	0.40	0.40	-	0.33	0.28	0.29	-	0.26	0.29	0.30	-	0.23	1.06	1.07	-
Shares Basic	156.0	-	160.5	162.9	162.5	-	161.7	162.8	165.1	-	166.2	166.8	167.2	-	166.2	33.4	33.4	-
Shares Diluted	156.9	-	161.7	164.2	164.6	-	163.2	164.0	166.7	-	167.7	168.4	169.7	-	168.9	33.8	33.9	-

Supplementary Data
EBITDA	105.8	94.5	91.3	95.2	92.0	87.4	83.2	74.4	73.9	66.4	71.8	77.9	72.9	65.0	64.5	61.2	57.6	48.8	54.7	48.1	53.8	51.5	46.8	22.3	40.0	36.0	35.5	26.6	30.6	11.3	33.8	27.7	25.8	26.7	30.5	27.8	26.6	24.0	26.0	24.5
EBIT	91.8	78.0	76.2	81.1	78.4	71.2	69.4	61.4	61.5	54.3	60.2	64.8	59.4	51.0	50.1	47.1	44.0	36.1	42.4