Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2022 | 06-2022 | 03-2022 | 12-2021 | 09-2021 | |
| Sales | 361,351 | 346,782 | 329,208 | 295,489 | 290,325 |
| Cost of Goods | 230,462 | 221,207 | 207,516 | 183,669 | 177,743 |
| Gross Profit | 130,889 | 125,575 | 121,692 | 111,820 | 112,582 |
| Operating Expenses | 81,240 | 78,701 | 78,233 | 76,431 | 70,887 |
| Operating Income | 50,111 | 47,081 | 43,975 | 36,058 | 42,438 |
| Interest Expense | 2,442 | 1,502 | 876 | 757 | 1,810 |
| Other Income | 3,873 | 1,392 | 4,281 | 2,829 | -9,925 |
| Pre-tax Income | 51,542 | 46,971 | 47,380 | 38,130 | 30,703 |
| Income Tax | 12,447 | 11,125 | 11,202 | 9,831 | 4,196 |
| Net Income Continuous | 39,095 | 35,846 | 36,178 | 28,299 | 26,507 |
| Net Income | $39,095 | $35,846 | $36,178 | $28,299 | $26,507 |
| EPS Basic Total Ops | 0.24 | 0.21 | 0.22 | 0.17 | 0.16 |
| EPS Basic Continuous Ops | 0.24 | 0.21 | 0.22 | 0.17 | 0.16 |
| EPS Diluted Total Ops | 0.23 | 0.21 | 0.21 | 0.17 | 0.15 |
| EPS Diluted Continuous Ops | 0.23 | 0.21 | 0.21 | 0.17 | 0.15 |
| EBITDA(a) | $69,725 | $67,113 | $63,687 | $54,869 | $61,674 |