ExlService Holdings, Inc.
EXLS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,838,372 | $1,630,668 | $1,412,044 | $1,122,293 |
| % Growth | 12.7% | 15.5% | 25.8% | – |
| Cost of Goods Sold | $1,147,359 | $1,022,902 | $896,595 | $690,934 |
| Gross Profit | $691,013 | $607,766 | $515,449 | $431,359 |
| % Margin | 37.6% | 37.3% | 36.5% | 38.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $225,672 | $198,294 | $169,016 | $142,040 |
| SG&A Expenses | $372,174 | $318,521 | $267,005 | $226,346 |
| Sales & Mktg Exp. | $146,502 | $120,227 | $97,989 | $84,306 |
| Other Operating Expenses | $55,219 | $50,490 | $56,282 | $49,132 |
| Operating Expenses | $427,393 | $369,011 | $323,287 | $275,478 |
| Operating Income | $263,620 | $238,755 | $192,162 | $155,881 |
| % Margin | 14.3% | 14.6% | 13.6% | 13.9% |
| Other Income/Exp. Net | -$2,387 | -$661 | -$1,629 | -$9,273 |
| Pre-Tax Income | $261,233 | $238,094 | $190,533 | $146,608 |
| Tax Expense | $62,936 | $53,536 | $47,565 | $31,850 |
| Net Income | $198,297 | $184,558 | $142,968 | $114,758 |
| % 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 | 162,719 | 166,341 | 166,652 | 167,746 |
| Weighted Avg Shares Out Dil | 164,322 | 168,161 | 169,169 | 171,222 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,921 | $8,027 | $5,229 | $2,726 |
| Interest Expense | $19,256 | $13,180 | $8,252 | $7,561 |
| Depreciation & Amortization | $76,985 | $70,468 | $77,885 | $75,458 |
| EBITDA | $357,588 | $321,589 | $276,236 | $229,580 |
| % Margin | 19.5% | 19.7% | 19.6% | 20.5% |