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 | 1.90B | 1.84B | 1.77B | 1.71B | 1.67B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.90B | 1.84B | 1.77B | 1.71B | 1.67B |
| Cost of Revenue | 1.18B | 1.15B | 1.11B | 1.07B | 1.04B |
| Gross Profit | 721.24M | 691.01M | 659.46M | 636.16M | 621.68M |
| SG&A Expenses | 384.07M | 371.81M | 361.26M | 349.54M | 331.61M |
| Depreciation & Amortization | 56.43M | 55.22M | 51.35M | 49.14M | 49.35M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.62B | 1.57B | 1.52B | 1.47B | 1.43B |
| Operating Income | 280.74M | 263.98M | 246.84M | 237.48M | 240.72M |
| Income Before Tax | 278.77M | 261.23M | 246.76M | 236.30M | 241.22M |
| Income Tax Expenses | 62.68M | 62.94M | 58.85M | 57.55M | 59.23M |
| Earnings from Continuing Operations | 216.10 | 198.30 | 187.91 | 178.75 | 181.99 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 216.10M | 198.30M | 187.91M | 178.75M | 181.99M |
| EBIT | 280.74M | 263.98M | 246.84M | 237.48M | 240.72M |
| EBITDA | 324.09M | 306.35M | 287.19M | 276.19M | 280.02M |
| EPS Basic | 1.33 | 1.22 | 1.15 | 1.08 | 1.10 |
| Normalized Basic EPS | 1.05 | 0.98 | 0.92 | 0.88 | 0.90 |
| EPS Diluted | 1.32 | 1.21 | 1.14 | 1.07 | 1.08 |
| Normalized Diluted EPS | 1.04 | 0.97 | 0.91 | 0.88 | 0.89 |
| Average Basic Shares Outstanding | 648.31M | 650.90M | 654.86M | 659.29M | 663.27M |
| Average Diluted Shares Outstanding | 655.14M | 657.31M | 660.76M | 665.26M | 669.74M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |