Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2023 | 09-2023 | 06-2023 | 03-2023 | 12-2022 | |
| Sales | 414,058 | 410,971 | 404,996 | 400,643 | 374,703 |
| Cost of Goods | 262,211 | 256,002 | 253,220 | 251,469 | 237,410 |
| Gross Profit | 151,847 | 154,969 | 151,776 | 149,174 | 137,293 |
| Operating Expenses | 97,792 | 94,741 | 87,185 | 90,195 | 86,708 |
| Operating Income | 54,266 | 60,230 | 64,811 | 59,448 | 50,995 |
| Interest Expense | 3,150 | 3,405 | 3,240 | 3,385 | 3,432 |
| Other Income | 4,930 | 1,212 | 3,051 | 3,326 | -2,923 |
| Pre-tax Income | 56,046 | 58,037 | 64,622 | 59,389 | 44,640 |
| Income Tax | 15,763 | 14,161 | 15,554 | 8,058 | 12,791 |
| Net Income Continuous | 40,283 | 43,876 | 49,068 | 51,331 | 31,849 |
| Net Income | $40,283 | $43,876 | $49,068 | $51,331 | $31,849 |
| EPS Basic Total Ops | 0.25 | 0.26 | 0.29 | 0.31 | 0.19 |
| EPS Basic Continuous Ops | 0.24 | 0.26 | 0.29 | 0.31 | 0.19 |
| EPS Diluted Total Ops | 0.25 | 0.26 | 0.29 | 0.30 | 0.19 |
| EPS Diluted Continuous Ops | 0.24 | 0.26 | 0.29 | 0.30 | 0.19 |
| EBITDA(a) | $71,553 | $76,615 | $83,316 | $77,739 | $69,522 |