Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2025 | 12-2024 | 09-2024 | 06-2024 | 03-2024 | |
| Sales | 501,019 | 481,426 | 472,073 | 448,366 | 436,507 |
| Cost of Goods | 307,705 | 298,023 | 293,806 | 282,106 | 273,424 |
| Gross Profit | 193,314 | 183,403 | 178,267 | 166,260 | 163,083 |
| Operating Expenses | 115,604 | 112,184 | 109,668 | 104,917 | 101,983 |
| Operating Income | 78,415 | 71,242 | 69,405 | 61,449 | 61,524 |
| Interest Expense | 4,144 | 5,111 | 5,526 | 5,328 | 3,291 |
| Other Income | 5,786 | 4,391 | 4,618 | 3,577 | 4,283 |
| Pre-tax Income | 80,057 | 70,522 | 68,497 | 59,698 | 62,516 |
| Income Tax | 13,496 | 19,850 | 15,460 | 13,873 | 13,753 |
| Net Income Continuous | 66,561 | 50,672 | 53,037 | 45,825 | 48,763 |
| Net Income | $66,561 | $50,672 | $53,037 | $45,825 | $48,763 |
| EPS Basic Total Ops | 0.41 | 0.31 | 0.33 | 0.28 | 0.30 |
| EPS Basic Continuous Ops | 0.41 | 0.31 | 0.33 | 0.28 | 0.30 |
| EPS Diluted Total Ops | 0.40 | 0.31 | 0.33 | 0.28 | 0.29 |
| EPS Diluted Continuous Ops | 0.40 | 0.31 | 0.33 | 0.28 | 0.29 |
| EPS Diluted Before Non-Recurring Items | 0.41 | 0.34 | 0.35 | N/A | N/A |
| EBITDA(a) | $98,018 | $93,089 | $88,964 | $79,696 | $78,856 |