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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
117.7
—
70.5
47.1
—
—
24.7
31.6
—
15.5
—
0.5
—
16.1
—
3.9
12.2
—
0.378
32.3