Production (Stage)
Exlservice Holdings, Inc.
EXLS
$45.58
-$0.28-0.61%
NASDAQ
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 14.78% | 16.27% | 14.87% | 10.71% | 8.95% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 14.78% | 16.27% | 14.87% | 10.71% | 8.95% |
| Cost of Revenue | 12.54% | 13.66% | 14.77% | 11.41% | 8.73% |
| Gross Profit | 18.54% | 20.78% | 15.03% | 9.54% | 9.32% |
| SG&A Expenses | 13.76% | 12.35% | 14.08% | 24.29% | 16.75% |
| Depreciation & Amortization | 9.81% | 31.44% | 19.13% | -1.62% | -8.46% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 12.74% | 13.96% | 14.75% | 13.70% | 9.85% |
| Operating Income | 27.20% | 31.65% | 15.57% | -4.99% | 3.81% |
| Income Before Tax | 28.06% | 25.83% | 18.02% | -7.62% | 5.27% |
| Income Tax Expenses | -1.87% | 25.93% | 9.17% | -10.81% | 70.68% |
| Earnings from Continuing Operations | 36.50% | 25.79% | 20.88% | -6.61% | -5.00% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 36.50% | 25.79% | 20.88% | -6.61% | -5.00% |
| EBIT | 27.20% | 31.65% | 15.57% | -4.99% | 3.81% |
| EBITDA | 24.84% | 30.00% | 15.86% | -5.08% | 0.80% |
| EPS Basic | 38.66% | 28.88% | 24.16% | -4.32% | -3.78% |
| Normalized Basic EPS | 30.27% | 29.29% | 15.81% | -5.63% | 6.81% |
| EPS Diluted | 37.93% | 29.38% | 26.12% | -3.45% | -3.33% |
| Normalized Diluted EPS | 29.96% | 28.91% | 15.87% | -5.35% | 7.33% |
| Average Basic Shares Outstanding | -1.57% | -2.40% | -2.66% | -2.39% | -1.27% |
| Average Diluted Shares Outstanding | -1.30% | -2.06% | -2.68% | -2.66% | -1.73% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |