Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,838,372 | 1,630,668 | 1,412,044 | 1,122,293 | 958,434 |
| Cost of Goods | 1,147,359 | 1,022,902 | 896,595 | 690,934 | 623,936 |
| Gross Profit | 691,013 | 607,766 | 515,449 | 431,359 | 334,498 |
| Operating Expenses | 427,752 | 369,913 | 323,882 | 276,412 | 225,412 |
| Operating Income | 263,620 | 238,755 | 192,162 | 155,881 | 110,022 |
| Interest Expense | 19,256 | 13,180 | 8,252 | 7,561 | 11,190 |
| Other Income | 16,869 | 12,519 | 6,623 | -1,712 | 16,270 |
| Pre-tax Income | 261,233 | 238,094 | 190,533 | 146,608 | 115,102 |
| Income Tax | 62,936 | 53,536 | 47,565 | 31,850 | 25,626 |
| Net Income Continuous | 198,297 | 184,558 | 142,968 | 114,758 | 89,476 |
| Net Income | $198,297 | $184,558 | $142,968 | $114,758 | $89,476 |
| EPS Basic Total Ops | 1.22 | 1.11 | 0.86 | 0.68 | 0.52 |
| EPS Basic Continuous Ops | 1.22 | 1.11 | 0.86 | 0.68 | 0.52 |
| EPS Diluted Total Ops | 1.21 | 1.10 | 0.85 | 0.67 | 0.52 |
| EPS Diluted Continuous Ops | 1.21 | 1.10 | 0.85 | 0.67 | 0.52 |
| EPS Diluted Before Non-Recurring Items | 1.21 | 1.19 | 0.97 | 0.80 | 0.54 |
| EBITDA(a) | $340,605 | $309,223 | $270,047 | $233,658 | $190,297 |