Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2020 | 12-2019 | 09-2019 | 06-2019 | 03-2019 | |
| Sales | 245,990 | 256,872 | 251,392 | 243,509 | 239,573 |
| Cost of Goods | 162,656 | 168,262 | 167,542 | 162,446 | 157,240 |
| Gross Profit | 83,334 | 88,610 | 83,850 | 81,063 | 82,333 |
| Operating Expenses | 56,503 | 65,558 | 61,970 | 67,653 | 65,712 |
| Operating Income | 27,487 | 23,314 | 22,422 | 13,856 | 16,861 |
| Interest Expense | 3,072 | 2,986 | 3,180 | 3,864 | 3,582 |
| Other Income | 3,851 | 3,629 | 5,503 | 5,242 | 5,616 |
| Pre-tax Income | 28,266 | 23,957 | 24,745 | 15,234 | 18,895 |
| Income Tax | 5,855 | 2,601 | 5,701 | 2,670 | 4,200 |
| Net Income Continuous | 22,411 | 21,356 | 19,044 | 12,564 | 14,695 |
| Net Income | $22,411 | $21,356 | $19,044 | $12,564 | $14,695 |
| EPS Basic Total Ops | 0.13 | 0.13 | 0.11 | 0.07 | 0.09 |
| EPS Basic Continuous Ops | 0.13 | 0.12 | 0.11 | 0.07 | 0.09 |
| EPS Diluted Total Ops | 0.13 | 0.12 | 0.11 | 0.07 | 0.08 |
| EPS Diluted Continuous Ops | 0.13 | 0.12 | 0.11 | 0.07 | 0.08 |
| EBITDA(a) | $47,447 | $43,301 | $42,984 | $33,966 | $38,202 |