ExlService Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. ExlService Holdings's past years’ income statements indicate that its last revenue has increased compared to the previous period by 15% to $1,630,668,000. The net income raised on $184,558,000 and profit margin reached 11%. Total operating expenses were $369,011,000.
Profit Margin
| 2014 | 499.27M | 32.44M | 6.5% |
|---|---|---|---|
| 2015 | 628.49M | 51.56M | 8.2% |
| 2016 | 685.98M | 61.73M | 9% |
| 2017 | 762.31M | 48.88M | 6.41% |
| 2018 | 883.11M | 56.72M | 6.42% |
| 2019 | 991.34M | 67.65M | 6.82% |
| 2020 | 958.43M | 89.47M | 9.34% |
| 2021 | 1.12B | 114.75M | 10.23% |
| 2022 | 1.41B | 142.96M | 10.12% |
| 2023 | 1.63B | 184.55M | 11.32% |
EXLS Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.63B | 1.41B | 1.12B | 958.43M | 991.34M | 883.11M | 762.31M | 685.98M | 628.49M | 499.27M |
Cost of revenue | 1.02B | 896.59M | 690.93M | 623.93M | 655.49M | 584.85M | 495.58M | 447.95M | 402.91M | 332.53M |
Gross profit | 607.76M | 515.44M | 431.35M | 334.49M | 335.85M | 298.25M | 266.72M | 238.03M | 225.57M | 166.74M |
Operating exp. | ||||||||||
Research and development | 9.28M | 5.95M | 4.25M | 4.89M | 2.74M | 1.41M | 640K | 336K | 0 | 0 |
Selling and marketing | 120.22M | 97.98M | 84.30M | 60.12M | 71.84M | 63.61M | 53.38M | 50.58M | 49.47M | 39.29M |
Total operating expenses | 369.01M | 323.28M | 275.47M | 224.47M | 250.73M | 228.38M | 194.49M | 173.81M | 158.23M | 132.70M |
Operating income | 238.75M | 192.16M | 155.88M | 110.02M | 76.45M | 49.82M | 72.22M | 64.22M | 67.34M | 34.04M |
Other income (expenses), net | -814K | -2.06M | -9.32M | 5.30M | 6.64M | -2.28M | 12.30M | 21.00M | 8.43M | 3.59M |
Income before tax | 237.94M | 190.09M | 146.56M | 115.32M | 83.1M | 60.37M | 85.03M | 83.88M | 75.77M | 37.63M |
Income tax expense | 53.53M | 47.56M | 31.85M | 25.62M | 15.17M | 3.39M | 36.14M | 22.15M | 24.21M | 5.19M |
Net income | 184.55M | 142.96M | 114.75M | 89.47M | 67.65M | 56.72M | 48.88M | 61.73M | 51.56M | 32.44M |
Earnings per share | ||||||||||
Basic EPS | 1.11 | 0.86 | 0.68 | 0.52 | 0.39 | 0.33 | 0.29 | 0.37 | 0.31 | 0.2 |
Diluted EPS | 1.1 | 0.85 | 0.67 | 0.52 | 0.39 | 0.32 | 0.28 | 0.36 | 0.3 | 0.19 |
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