EX

Exlservice Holdings IncNASDAQ EXLS Stock Report

Last reporting period 30 Sep, 2024

Updated 12 Nov, 2024

Last price

Market cap $B

5.967

Middle

Exchange

XNAS - Nasdaq

View Section: Price ratios

Exlservice Statements

EX

Data from Exlservice`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

USD - US dollar

Last reporting period:

30 Sep, 2024

Next reporting period:

29 Dec, 2024

Report frequency:

Quarterly

Earnings release date:

29 Oct, 2024

Expected release date:

Exlservice Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

USD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-09-30
%

472.07

5.3 %

100

293.81

62.2

178.27

7.2 %

37.8

0

95.063

20.1

108.86

3.9 %

23.1

69.405

12.9 %

14.7

-0.935

-0.2

0.061

0.01

68.531

14.8 %

14.5

15.46

3.3

53.037

15.7 %

11.2

0.325

163.19

2024-06-30
%

448.37

2.7 %

100

282.11

62.9

166.26

1.9 %

37.1

0

91.901

20.5

104.81

3.2 %

23.4

61.449

-0.1 %

13.7

-1.755

-0.4

0.013

0.003

59.707

-4.5 %

13.3

13.873

3.1

45.825

-6 %

10.2

0.279

163.96

2024-03-31
%

436.51

5.4 %

100

273.42

62.6

163.08

7.4 %

37.4

0

89.213

20.4

101.56

4.1 %

23.3

61.524

13.4 %

14.1

0.368

0.08

0.652

0.1

62.544

11.6 %

14.3

13.753

3.2

48.763

21.1 %

11.2

0.292

166.73

2023-12-31
%

414.06

0.7 %

100

262.21

63.3

151.85

-2 %

36.7

0

85.283

20.6

97.581

3 %

23.6

54.266

-9.9 %

13.1

1.028

0.2

0.756

0.2

56.05

-3.4 %

13.5

15.763

3.8

40.283

-8.2 %

9.7

0.241

166.87

2023-09-30
%

411

1.5 %

100

256

62.3

155

2.1 %

37.7

0

83.2

20.2

94.7

8.9 %

23

60.2

-7.1 %

14.6

0.4

0.1

-2.7

-0.7

58

-10.2 %

14.1

14.2

3.5

43.9

-10.6 %

10.7

0.26

167.7

2023-06-30
%

405

1.1 %

100

253.2

62.5

151.8

1.7 %

37.5

0

73.8

18.2

87

-3 %

21.5

64.8

9.1 %

16

-0.2

-0.05

-0.1

-0.02

64.6

8.9 %

16

15.6

3.9

49.1

-4.3 %

12.1

0.29

168.4

2023-03-31
%

400.6

6.9 %

100

251.5

62.8

149.2

8.7 %

37.2

0

76.2

19

89.7

3.9 %

22.4

59.4

16.5 %

14.8

0.1

0.02

-0.2

-0.05

59.3

33 %

14.8

8.1

2

51.3

61.3 %

12.8

0.3

169.7

2022-12-31
%

374.7

3.7 %

100

237.4

63.4

137.3

4.9 %

36.6

0

72.1

19.2

86.3

6.9 %

23

51

1.8 %

13.6

1.2

0.3

-7.6

-2.03

44.6

-13.2 %

11.9

12.8

3.4

31.8

-18.7 %

8.5

0.19

169.2

2022-09-30
%

361.4

4.2 %

100

230.5

63.8

130.9

4.2 %

36.2

0

66.4

18.4

80.7

2.8 %

22.3

50.1

6.4 %

13.9

2

0.6

-0.7

-0.2

51.4

9.8 %

14.2

12.4

3.4

39.1

9.2 %

10.8

0.23

168.9

2022-06-30
%

346.8

5.3 %

100

221.2

63.8

125.6

3.2 %

36.2

0

64.4

18.6

78.5

1.2 %

22.6

47.1

6.8 %

13.6

1.4

0.4

-1.7

-0.5

46.8

-1.1 %

13.5

11.1

3.2

35.8

-1.1 %

10.3

0.21

169.2

2022-03-31
%

329.2

11.4 %

100

207.5

63

121.7

8.9 %

37

0

64

19.4

77.6

3.6 %

23.6

44.1

19.5 %

13.4

3.5

1.1

-0.2

-0.06

47.3

24.1 %

14.4

11.2

3.4

36.2

27.9 %

11

0.21

169.5

2021-12-31
%

295.5

1.8 %

100

183.7

62.2

111.8

-0.7 %

37.8

0

62.6

21.2

74.9

6.7 %

25.3

36.9

-13 %

12.5

2.2

0.7

-0.1

-0.03

38.1

24.1 %

12.9

9.8

3.3

28.3

6.8 %

9.6

0.17

169.8

2021-09-30
%

290.3

5.5 %

100

177.7

61.2

112.6

7.9 %

38.8

0

57.8

19.9

70.2

2.5 %

24.2

42.4

18.4 %

14.6

1.4

0.5

-0.3

-0.1

30.7

-16.8 %

10.6

4.2

1.4

26.5

-5.4 %

9.1

0.15

171.5

2021-06-30
%

275.1

5.2 %

100

170.7

62.1

104.4

1.8 %

37.9

0

56.2

20.4

68.5

12.1 %

24.9

35.8

-13.9 %

13

1.2

0.4

-0.1

-0.04

36.9

-9.8 %

13.4

8.9

3.2

28

-12.2 %

10.2

0.16

171.9

2021-03-31
%

261.4

5 %

100

158.8

60.7

102.6

4.5 %

39.3

0

48.9

18.7

61.1

2 %

23.4

41.6

8.6 %

15.9

-0.3

-0.1

-0.3

-0.1

40.9

3.5 %

15.6

9

3.4

31.9

-0.9 %

12.2

0.19

171.6

2020-12-31
%

249

3.3 %

100

150.8

60.6

98.2

10.5 %

39.4

0

46.7

18.8

59.9

9.9 %

24.1

38.3

11.3 %

15.4

1.4

0.6

-0.2

-0.08

39.5

12.9 %

15.9

7.2

2.9

32.2

22 %

12.9

0.19

171.8

2020-09-30
%

241

8.3 %

100

152.1

63.1

88.9

38.7 %

36.9

0

42.1

17.5

54.5

0.6 %

22.6

34.4

247.5 %

14.3

0.8

0.3

-0.3

-0.1

35

177.8 %

14.5

8.5

3.5

26.4

214.3 %

11

0.15

172.7

2020-06-30
%

222.5

-9.6 %

100

158.4

71.2

64.1

-23 %

28.8

0

41.8

18.8

54.2

-2.9 %

24.4

9.9

-64 %

4.4

2.2

1

0.5

0.2

12.6

-55.5 %

5.7

4.1

1.8

8.4

-62.5 %

3.8

0.05

173

2020-03-31
%

246

-4.2 %

100

162.7

66.1

83.3

-6 %

33.9

0

43.4

17.6

55.8

-12.7 %

22.7

27.5

11.3 %

11.2

0.9

0.4

-0.1

-0.04

28.3

17.9 %

11.5

5.9

2.4

22.4

4.7 %

9.1

0.13

173.6

2019-12-31
%

256.9

2.2 %

100

168.3

65.5

88.6

5.6 %

34.5

0

51.4

20

63.9

4.8 %

24.9

24.7

7.9 %

9.6

0.6

0.2

0.1

0.04

24

-3.2 %

9.3

2.6

1

21.4

12.6 %

8.3

0.12

173.5

2019-09-30
%

251.4

3.2 %

100

167.5

66.6

83.9

3.5 %

33.4

0

47.9

19.1

61

-1.1 %

24.3

22.9

17.4 %

9.1

1.5

0.6

0.9

0.4

24.8

62.1 %

9.9

5.7

2.3

19

50.8 %

7.6

0.11

173.5

2019-06-30
%

243.5

1.6 %

100

162.4

66.7

81.1

-1.5 %

33.3

0

48.9

20.1

61.7

-4 %

25.3

19.5

7.7 %

8

1.4

0.6

0.1

0.04

15.3

-19.5 %

6.3

2.7

1.1

12.6

-14.3 %

5.2

0.07

173.5

2019-03-31
%

239.6

2 %

100

157.2

65.6

82.3

2.9 %

34.3

0

50.6

21.1

64.3

3.7 %

26.8

18.1

0.6 %

7.6

2

0.8

0.1

0.04

19

3700 %

7.9

4.2

1.8

14.7

276.9 %

6.1

0.08

174.2

2018-12-31
%

234.9

1.6 %

100

154.9

65.9

80

1.3 %

34.1

0

48.6

20.7

62

4.6 %

26.4

18

-8.6 %

7.7

1.5

0.6

1.1

0.5

0.5

-97.6 %

0.2

-3.6

-1.5

3.9

-74.3 %

1.7

0.02

172.4

2018-09-30
%

231.1

10 %

100

152.2

65.9

79

12.1 %

34.2

0

45.2

19.6

59.3

11 %

25.7

19.7

15.2 %

8.5

1.6

0.7

-0.2

-0.09

21.1

5.5 %

9.1

5.7

2.5

15.2

4.8 %

6.6

0.09

176

2018-06-30
%

210.1

1.5 %

100

139.6

66.4

70.5

2.3 %

33.6

0

42.8

20.4

53.4

-0.6 %

25.4

17.1

12.5 %

8.1

2.7

1.3

0.2

0.1

20

6.4 %

9.5

5.5

2.6

14.5

-37.5 %

6.9

0.08

175.7

2018-03-31
%

207

4.6 %

100

138.1

66.7

68.9

0.4 %

33.3

0

43.2

20.9

53.7

2.7 %

25.9

15.2

-6.7 %

7.3

3.5

1.7

0.1

0.05

18.8

-4.1 %

9.1

-4.5

-2.2

23.2

346.8 %

11.2

0.13

176.5

2017-12-31

197.9

2.9 %

129.3

68.6

-1 %

42.3

52.3

8.3 %

16.3

-22 %

2.7

0.6

19.6

-18 %

-0.2

-9.4

-144.5 %

-0.05

170.4

2017-09-30

192.3

1.7 %

123.1

69.3

6.1 %

38.7

48.3

2.5 %

20.9

14.2 %

3

-0.1

23.9

12.7 %

2.8

21.1

3.4 %

0.12

175.2

2017-06-30

189.1

3.3 %

123.7

65.3

2 %

37.5

47.1

0.9 %

18.3

6.4 %

3.2

-0.2

21.2

4.4 %

0.8

20.4

21.4 %

0.12

175

2017-03-31

183

3.2 %

119.1

64

4.1 %

37.4

46.7

-1.3 %

17.2

21.1 %

2.4

0.7

20.3

6.3 %

3.6

16.8

8.4 %

0.1

175.5

2016-12-31

177.3

3.6 %

115.8

61.5

3.5 %

37.7

47.3

12.6 %

14.2

-18.4 %

4.1

0.9

19.1

-12 %

3.6

15.5

-3.7 %

0.09

173.6

2016-09-30

171.2

0.4 %

111.8

59.4

1.5 %

33.5

42

-0.5 %

17.4

7.4 %

4.4

21.7

-7.3 %

5.6

16.1

-1.8 %

0.09

173.4

2016-06-30

170.5

2.1 %

112

58.5

-0.3 %

33.9

42.2

16.2

-1.8 %

3.3

3.9

23.4

18.8 %

7

16.4

18.8 %

0.09

172.6

2016-03-31

167

0.7 %

108.4

58.7

-1.7 %

34.1

42.2

0.7 %

16.5

-7.8 %

2.3

1

19.7

5.9

13.8

-6.8 %

0.08

171.8

2015-12-31

165.9

1.5 %

106.1

59.7

-1 %

33.6

41.9

5.8 %

17.9

-13.5 %

1.9

-0.1

19.7

-13.2 %

4.9

14.8

-2.6 %

0.09

171.4

2015-09-30

163.5

5.1 %

103.2

60.3

9.4 %

31.5

39.6

-0.8 %

20.7

36.2 %

1.9

22.7

29 %

7.6

15.2

25.6 %

0.09

170.9

2015-06-30

155.6

8.4 %

100.5

55.1

9.3 %

31.8

39.9

8.1 %

15.2

12.6 %

2.2

0.2

17.6

11.4 %

5.5

12.1

26 %

0.07

171

2015-03-31

143.5

6.1 %

93.1

50.4

14.8 %

29.9

36.9

0.3 %

13.5

90.1 %

2.3

0.1

15.8

95.1 %

6.2

9.6

28 %

0.06

170.3

2014-12-31

135.3

10.4 %

91.4

43.9

17.1 %

28.9

36.8

14.6 %

7.1

31.5 %

1.1

8.1

14.1 %

0.7

7.5

23 %

0.04

168.8

2014-09-30

122.5

2.3 %

85

37.5

-2.6 %

25.1

32.1

-0.6 %

5.4

-11.5 %

1.7

7.1

4.4 %

1

6.1

-21.8 %

0.04

168.4

2014-06-30

119.7

-1.7 %

81.3

38.5

-17.9 %

25.7

32.3

2.9 %

6.1

-60.6 %

0.7

6.8

-56.4 %

-0.9

7.8

-29.7 %

0.05

168.4

2014-03-31

121.8

-1.9 %

74.9

46.9

-10 %

25

31.4

8.3 %

15.5

-32.6 %

-0.1

0.2

15.6

-28.8 %

4.5

11.1

-30.2 %

0.07

167.1

2013-12-31

124.1

1.5 %

72.1

52.1

3.6 %

23

29

-5.8 %

23

17.9 %

-1.1

21.9

25.1 %

6

15.9

20.5 %

0.09

169

2013-09-30

122.3

5.4 %

72

50.3

19.5 %

24.8

30.8

5.1 %

19.5

52.3 %

-2

17.5

35.7 %

4.2

13.2

43.5 %

0.39

34

2013-06-30

116

73.9

42.1

-2.3 %

22.9

29.3

-5.5 %

12.8

5.8 %

12.9

0.8 %

3.6

9.2

-6.1 %

0.27

33.9

2013-03-31

116

-1.4 %

72.9

43.1

-8.5 %

24.5

31

-1.9 %

12.1

-21.9 %

0.7

12.8

-20.5 %

3

9.8

-19.7 %

0.29

33.7

2012-12-31

117.7

70.5

47.1

24.7

31.6

15.5

0.5

16.1

3.9

12.2

0.378

32.3

View Section: Balance Sheet