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EXLSERVICE HLDG   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenues1,122.29958.43991.35883.11762.31685.99628.49499.28478.45442.93
Revenues (from related parties)--------------------
Total Revenues1,122.29958.43991.35883.11762.31685.99628.49499.28478.45442.93
Cost of revenues690.93623.94655.49584.86495.14447.72402.92332.54290.94271.88
Gross Profit431.36334.50335.86298.26267.17238.27225.58166.74187.51171.05
Depreciation and amortization49.1350.4651.9848.5738.5534.5831.4728.0324.9225.62
General and administrative expenses142.04113.89126.91116.20102.5288.6277.2965.3858.8057.19
Selling and marketing expenses84.3160.1271.8463.6153.3850.5849.4739.2936.3831.01
Impairment charges----(8.67)(20.06)------------
Total Operating Expenses275.48224.48259.40248.44194.44173.78158.23132.70120.09113.82
Operating Income (loss)155.88110.0276.4549.8272.7364.5067.3434.0467.4257.23
Interest expense7.5611.1913.617.231.891.341.340.37----
Interest expense-redeemable preferred stock--------------------
Interest and other income (expense)----------------2.552.00
Foreign exchange gain/(loss)4.314.433.754.792.845.602.74(0.01)(4.99)(2.51)
Other income, net6.7712.0716.5112.9911.3615.147.033.97----
Loss on settlement of convertible notes(12.85)------------------
Income (loss) before income taxes146.56115.3383.1060.3785.0383.8875.7837.6464.9856.72
Current- Foreign--------------------
Deferred: Foreign--------------------
Current: Domestic--------------------
Deferred: Domestic--------------------
Income tax provision/(benefit)31.8525.6315.173.4036.1522.1524.215.1916.8814.88
Loss from equity-method investment0.05(0.23)(0.27)(0.25)------------
Income from Continuing Operations--------------------
Income/(loss) from discontinued operations, net of taxes--------------------
Consolidated Net Income (Loss)--------------------
Dividends and accretion on preferred stock--------------------
Net Income (Loss) Available to Common Shareholders114.7689.4867.6656.7348.8961.7351.5732.4548.1041.84
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)3.422.611.971.651.441.841.550.991.471.31
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)3.352.591.951.621.391.791.510.961.421.26
Weighted Average Shares Outstanding (Basic)33.5534.2734.3534.4533.9033.5733.3032.8132.7531.97
Weighted Average Shares Outstanding (Diluted)34.2434.5634.7335.0335.1134.5634.1833.6433.8433.17