ExlService Holdings, Inc.
EXLS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,838 | $1,631 | $1,412 | $1,122 |
| % Growth | 12.7% | 15.5% | 25.8% | – |
| Cost of Goods Sold | $1,147 | $1,023 | $897 | $691 |
| Gross Profit | $691 | $608 | $515 | $431 |
| % Margin | 37.6% | 37.3% | 36.5% | 38.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $226 | $198 | $169 | $142 |
| SG&A Expenses | $372 | $319 | $267 | $226 |
| Sales & Mktg Exp. | $147 | $120 | $98 | $84 |
| Other Operating Expenses | $55 | $50 | $56 | $49 |
| Operating Expenses | $427 | $369 | $323 | $275 |
| Operating Income | $264 | $239 | $192 | $156 |
| % Margin | 14.3% | 14.6% | 13.6% | 13.9% |
| Other Income/Exp. Net | -$2 | -$1 | -$2 | -$9 |
| Pre-Tax Income | $261 | $238 | $191 | $147 |
| Tax Expense | $63 | $54 | $48 | $32 |
| Net Income | $198 | $185 | $143 | $115 |
| % Margin | 10.8% | 11.3% | 10.1% | 10.2% |
| EPS | 1.22 | 1.11 | 0.86 | 0.68 |
| % Growth | 9.9% | 29.1% | 26.5% | – |
| EPS Diluted | 1.21 | 1.1 | 0.85 | 0.67 |
| Weighted Avg Shares Out | 163 | 166 | 167 | 168 |
| Weighted Avg Shares Out Dil | 164 | 168 | 169 | 171 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10 | $8 | $5 | $3 |
| Interest Expense | $19 | $13 | $8 | $8 |
| Depreciation & Amortization | $77 | $70 | $78 | $75 |
| EBITDA | $358 | $322 | $276 | $230 |
| % Margin | 19.5% | 19.7% | 19.6% | 20.5% |