Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2021 | 03-2021 | 12-2020 | 09-2020 | 06-2020 | |
| Sales | 275,064 | 261,415 | 248,953 | 241,018 | 222,473 |
| Cost of Goods | 170,701 | 158,821 | 150,792 | 152,087 | 158,401 |
| Gross Profit | 104,363 | 102,594 | 98,161 | 88,931 | 64,072 |
| Operating Expenses | 69,234 | 61,860 | 60,690 | 54,612 | 54,607 |
| Operating Income | 35,830 | 41,555 | 38,263 | 34,406 | 9,866 |
| Interest Expense | 2,520 | 2,474 | 2,607 | 2,628 | 2,883 |
| Other Income | 3,576 | 1,808 | 3,771 | 3,130 | 5,518 |
| Pre-tax Income | 36,886 | 40,889 | 39,427 | 34,908 | 12,501 |
| Income Tax | 8,865 | 8,958 | 7,209 | 8,490 | 4,072 |
| Net Income Continuous | 28,021 | 31,931 | 32,218 | 26,418 | 8,429 |
| Net Income | $28,021 | $31,931 | $32,218 | $26,418 | $8,429 |
| EPS Basic Total Ops | 0.17 | 0.19 | 0.19 | 0.15 | 0.05 |
| EPS Basic Continuous Ops | 0.17 | 0.19 | 0.19 | 0.15 | 0.05 |
| EPS Diluted Total Ops | 0.16 | 0.19 | 0.19 | 0.15 | 0.05 |
| EPS Diluted Continuous Ops | 0.16 | 0.19 | 0.19 | 0.15 | 0.05 |
| EBITDA(a) | $55,860 | $61,255 | $58,862 | $54,284 | $29,704 |