Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2020 | 12-2019 | 12-2018 | 12-2017 | 12-2016 | |
| Sales | 958,434 | 991,346 | 883,112 | 762,310 | 685,988 |
| Cost of Goods | 623,936 | 655,490 | 584,855 | 495,142 | 447,718 |
| Gross Profit | 334,498 | 335,856 | 298,257 | 267,168 | 238,270 |
| Operating Expenses | 225,412 | 259,893 | 249,291 | 194,585 | 174,493 |
| Operating Income | 110,022 | 76,453 | 49,821 | 72,725 | 64,495 |
| Interest Expense | 11,190 | 13,612 | 7,227 | 1,889 | 1,343 |
| Other Income | 16,270 | 19,990 | 17,529 | 14,198 | 20,732 |
| Pre-tax Income | 115,102 | 82,831 | 60,123 | 85,034 | 83,884 |
| Income Tax | 25,626 | 15,172 | 3,397 | 36,146 | 22,151 |
| Net Income Continuous | 89,476 | 67,659 | 56,726 | 48,888 | 61,733 |
| Net Income | $89,476 | $67,659 | $56,726 | $48,888 | $61,733 |
| EPS Basic Total Ops | 0.52 | 0.39 | 0.33 | 0.29 | 0.37 |
| EPS Basic Continuous Ops | 0.52 | 0.39 | 0.33 | 0.29 | 0.37 |
| EPS Diluted Total Ops | 0.52 | 0.39 | 0.32 | 0.28 | 0.36 |
| EPS Diluted Continuous Ops | 0.52 | 0.39 | 0.32 | 0.28 | 0.36 |
| EPS Diluted Before Non-Recurring Items | 0.54 | N/A | N/A | N/A | N/A |
| EBITDA(a) | $190,297 | $158,453 | $99,140 | $111,709 | $99,075 |