Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Sales | 400,643 | 374,703 | 361,351 | 346,782 | 329,208 |
| Cost of Goods | 251,469 | 237,410 | 230,462 | 221,207 | 207,516 |
| Gross Profit | 149,174 | 137,293 | 130,889 | 125,575 | 121,692 |
| Operating Expenses | 90,195 | 86,708 | 81,240 | 78,701 | 78,233 |
| Operating Income | 59,448 | 50,995 | 50,111 | 47,081 | 43,975 |
| Interest Expense | 3,385 | 3,432 | 2,442 | 1,502 | 876 |
| Other Income | 3,326 | -2,923 | 3,873 | 1,392 | 4,281 |
| Pre-tax Income | 59,389 | 44,640 | 51,542 | 46,971 | 47,380 |
| Income Tax | 8,058 | 12,791 | 12,447 | 11,125 | 11,202 |
| Net Income Continuous | 51,331 | 31,849 | 39,095 | 35,846 | 36,178 |
| Net Income | $51,331 | $31,849 | $39,095 | $35,846 | $36,178 |
| EPS Basic Total Ops | 0.31 | 0.19 | 0.24 | 0.21 | 0.22 |
| EPS Basic Continuous Ops | 0.31 | 0.19 | 0.24 | 0.21 | 0.22 |
| EPS Diluted Total Ops | 0.30 | 0.19 | 0.23 | 0.21 | 0.21 |
| EPS Diluted Continuous Ops | 0.30 | 0.19 | 0.23 | 0.21 | 0.21 |
| EBITDA(a) | $77,739 | $69,522 | $69,725 | $67,113 | $63,687 |