Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 448,366 | 436,507 | 414,058 | 410,971 | 404,996 |
| Cost of Goods | 282,106 | 273,424 | 262,211 | 256,002 | 253,220 |
| Gross Profit | 166,260 | 163,083 | 151,847 | 154,969 | 151,776 |
| Operating Expenses | 104,917 | 101,983 | 97,792 | 94,741 | 87,185 |
| Operating Income | 61,449 | 61,524 | 54,266 | 60,230 | 64,811 |
| Interest Expense | 5,328 | 3,291 | 3,150 | 3,405 | 3,240 |
| Other Income | 3,577 | 4,283 | 4,930 | 1,212 | 3,051 |
| Pre-tax Income | 59,698 | 62,516 | 56,046 | 58,037 | 64,622 |
| Income Tax | 13,873 | 13,753 | 15,763 | 14,161 | 15,554 |
| Net Income Continuous | 45,825 | 48,763 | 40,283 | 43,876 | 49,068 |
| Net Income | $45,825 | $48,763 | $40,283 | $43,876 | $49,068 |
| EPS Basic Total Ops | 0.28 | 0.30 | 0.25 | 0.26 | 0.29 |
| EPS Basic Continuous Ops | 0.28 | 0.30 | 0.24 | 0.26 | 0.29 |
| EPS Diluted Total Ops | 0.28 | 0.29 | 0.25 | 0.26 | 0.29 |
| EPS Diluted Continuous Ops | 0.28 | 0.29 | 0.24 | 0.26 | 0.29 |
| EPS Diluted Before Non-Recurring Items | 0.32 | 0.30 | 0.26 | N/A | N/A |
| EBITDA(a) | $79,696 | $78,856 | $71,553 | $76,615 | $83,316 |