Exlservice Statements
EX
Exlservice Income Statement
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
448.37
100
282.11
62.9
166.26
37.1
—
0
91.901
20.5
104.81
23.4
61.449
13.7
-1.755
-0.4
0.013
0.003
59.707
13.3
13.873
3.1
45.825
10.2
0.279
163.96
436.51
100
273.42
62.6
163.08
37.4
—
0
89.213
20.4
101.56
23.3
61.524
14.1
0.368
0.08
0.652
0.1
62.544
14.3
13.753
3.2
48.763
11.2
0.292
166.73
414.06
100
262.21
63.3
151.85
36.7
—
0
85.283
20.6
97.581
23.6
54.266
13.1
1.028
0.2
0.756
0.2
56.05
13.5
15.763
3.8
40.283
9.7
0.241
166.87
411
100
256
62.3
155
37.7
—
0
83.2
20.2
94.7
23
60.2
14.6
0.4
0.1
-2.7
-0.7
58
14.1
14.2
3.5
43.9
10.7
0.26
167.7
405
100
253.2
62.5
151.8
37.5
—
0
73.8
18.2
87
21.5
64.8
16
-0.2
-0.05
-0.1
-0.02
64.6
16
15.6
3.9
49.1
12.1
0.29
168.4
400.6
100
251.5
62.8
149.2
37.2
—
0
76.2
19
89.7
22.4
59.4
14.8
0.1
0.02
-0.2
-0.05
59.3
14.8
8.1
2
51.3
12.8
0.3
169.7
374.7
100
237.4
63.4
137.3
36.6
—
0
72.1
19.2
86.3
23
51
13.6
1.2
0.3
-7.6
-2.03
44.6
11.9
12.8
3.4
31.8
8.5
0.19
169.2
361.4
100
230.5
63.8
130.9
36.2
—
0
66.4
18.4
80.7
22.3
50.1
13.9
2
0.6
-0.7
-0.2
51.4
14.2
12.4
3.4
39.1
10.8
0.23
168.9
346.8
100
221.2
63.8
125.6
36.2
—
0
64.4
18.6
78.5
22.6
47.1
13.6
1.4
0.4
-1.7
-0.5
46.8
13.5
11.1
3.2
35.8
10.3
0.21
169.2
329.2
100
207.5
63
121.7
37
—
0
64
19.4
77.6
23.6
44.1
13.4
3.5
1.1
-0.2
-0.06
47.3
14.4
11.2
3.4
36.2
11
0.21
169.5
295.5
100
183.7
62.2
111.8
37.8
—
0
62.6
21.2
74.9
25.3
36.9
12.5
2.2
0.7
-0.1
-0.03
38.1
12.9
9.8
3.3
28.3
9.6
0.17
169.8
290.3
100
177.7
61.2
112.6
38.8
—
0
57.8
19.9
70.2
24.2
42.4
14.6
1.4
0.5
-0.3
-0.1
30.7
10.6
4.2
1.4
26.5
9.1
0.15
171.5
275.1
100
170.7
62.1
104.4
37.9
—
0
56.2
20.4
68.5
24.9
35.8
13
1.2
0.4
-0.1
-0.04
36.9
13.4
8.9
3.2
28
10.2
0.16
171.9
261.4
100
158.8
60.7
102.6
39.3
—
0
48.9
18.7
61.1
23.4
41.6
15.9
-0.3
-0.1
-0.3
-0.1
40.9
15.6
9
3.4
31.9
12.2
0.19
171.6
249
100
150.8
60.6
98.2
39.4
—
0
46.7
18.8
59.9
24.1
38.3
15.4
1.4
0.6
-0.2
-0.08
39.5
15.9
7.2
2.9
32.2
12.9
0.19
171.8
241
100
152.1
63.1
88.9
36.9
—
0
42.1
17.5
54.5
22.6
34.4
14.3
0.8
0.3
-0.3
-0.1
35
14.5
8.5
3.5
26.4
11
0.15
172.7
222.5
100
158.4
71.2
64.1
28.8
—
0
41.8
18.8
54.2
24.4
9.9
4.4
2.2
1
0.5
0.2
12.6
5.7
4.1
1.8
8.4
3.8
0.05
173
246
100
162.7
66.1
83.3
33.9
—
0
43.4
17.6
55.8
22.7
27.5
11.2
0.9
0.4
-0.1
-0.04
28.3
11.5
5.9
2.4
22.4
9.1
0.13
173.6
256.9
100
168.3
65.5
88.6
34.5
—
0
51.4
20
63.9
24.9
24.7
9.6
0.6
0.2
0.1
0.04
24
9.3
2.6
1
21.4
8.3
0.12
173.5
251.4
100
167.5
66.6
83.9
33.4
—
0
47.9
19.1
61
24.3
22.9
9.1
1.5
0.6
0.9
0.4
24.8
9.9
5.7
2.3
19
7.6
0.11
173.5
243.5
100
162.4
66.7
81.1
33.3
—
0
48.9
20.1
61.7
25.3
19.5
8
1.4
0.6
0.1
0.04
15.3
6.3
2.7
1.1
12.6
5.2
0.07
173.5
239.6
100
157.2
65.6
82.3
34.3
—
0
50.6
21.1
64.3
26.8
18.1
7.6
2
0.8
0.1
0.04
19
7.9
4.2
1.8
14.7
6.1
0.08
174.2
234.9
100
154.9
65.9
80
34.1
—
0
48.6
20.7
62
26.4
18
7.7
1.5
0.6
1.1
0.5
0.5
0.2
-3.6
-1.5
3.9
1.7
0.02
172.4
231.1
100
152.2
65.9
79
34.2
—
0
45.2
19.6
59.3
25.7
19.7
8.5
1.6
0.7
-0.2
-0.09
21.1
9.1
5.7
2.5
15.2
6.6
0.09
176
210.1
100
139.6
66.4
70.5
33.6
—
0
42.8
20.4
53.4
25.4
17.1
8.1
2.7
1.3
0.2
0.1
20
9.5
5.5
2.6
14.5
6.9
0.08
175.7
207
100
138.1
66.7
68.9
33.3
—
0
43.2
20.9
53.7
25.9
15.2
7.3
3.5
1.7
0.1
0.05
18.8
9.1
-4.5
-2.2
23.2
11.2
0.13
176.5
197.9
129.3
68.6
—
42.3
52.3
16.3
2.7
0.6
19.6
-0.2
-9.4
-0.05
170.4
192.3
123.1
69.3
—
38.7
48.3
20.9
3
-0.1
23.9
2.8
21.1
0.12
175.2
189.1
123.7
65.3
—
37.5
47.1
18.3
3.2
-0.2
21.2
0.8
20.4
0.12
175
183
119.1
64
—
37.4
46.7
17.2
2.4
0.7
20.3
3.6
16.8
0.1
175.5
177.3
115.8
61.5
—
37.7
47.3
14.2
4.1
0.9
19.1
3.6
15.5
0.09
173.6
171.2
111.8
59.4
—
33.5
42
17.4
4.4
—
21.7
5.6
16.1
0.09
173.4
170.5
112
58.5
—
33.9
42.2
16.2
3.3
3.9
23.4
7
16.4
0.09
172.6
167
108.4
58.7
—
34.1
42.2
16.5
2.3
1
19.7
5.9
13.8
0.08
171.8
165.9
106.1
59.7
—
33.6
41.9
17.9
1.9
-0.1
19.7
4.9
14.8
0.09
171.4
163.5
103.2
60.3
—
31.5
39.6
20.7
1.9
—
22.7
7.6
15.2
0.09
170.9
155.6
100.5
55.1
—
31.8
39.9
15.2
2.2
0.2
17.6
5.5
12.1
0.07
171
143.5
93.1
50.4
—
29.9
36.9
13.5
2.3
0.1
15.8
6.2
9.6
0.06
170.3
135.3
91.4
43.9
—
28.9
36.8
7.1
1.1
—
8.1
0.7
7.5
0.04
168.8
122.5
85
37.5
—
25.1
32.1
5.4
1.7
—
7.1
1
6.1
0.04
168.4
119.7
81.3
38.5
—
25.7
32.3
6.1
0.7
—
6.8
-0.9
7.8
0.05
168.4
121.8
74.9
46.9
—
25
31.4
15.5
-0.1
0.2
15.6
4.5
11.1
0.07
167.1
124.1
72.1
52.1
—
23
29
23
-1.1
—
21.9
6
15.9
0.09
169
122.3
72
50.3
—
24.8
30.8
19.5
-2
—
17.5
4.2
13.2
0.39
34
116
73.9
42.1
—
22.9
29.3
12.8
—
—
12.9
3.6
9.2
0.27
33.9
116
72.9
43.1
—
24.5
31
12.1
0.7
—
12.8
3
9.8
0.29
33.7
117.7
70.5
47.1
—
24.7
31.6
15.5
0.5
—
16.1
3.9
12.2
0.378
32.3