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EXLSERVICE HLDG   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenues1,838.371,630.671,412.041,122.29958.43991.35883.11762.31685.99628.49
Revenues (from related parties)--------------------
Total Revenues1,838.371,630.671,412.041,122.29958.43991.35883.11762.31685.99628.49
Cost of revenues1,147.361,022.90896.60690.93623.94655.49584.86495.59447.96402.92
Gross Profit691.01607.77515.45431.36334.50335.86298.26266.72238.03225.58
Depreciation and amortization55.2250.4956.2849.1350.4651.9848.5738.5534.5831.47
General and administrative expenses225.67198.29169.02142.04113.89126.91116.20102.5788.6577.29
Selling and marketing expenses146.50120.2397.9984.3160.1271.8463.6153.3850.5849.47
Impairment charges----------(8.67)(20.06)------
Total Operating Expenses427.39369.01323.29275.48224.48259.40248.44194.50173.81158.23
Operating Income (loss)263.62238.76192.16155.88110.0276.4549.8272.2364.2267.34
Interest expense19.2613.188.257.5611.1913.617.231.891.34--
Interest and other income (expense)------------------5.69
Foreign exchange gain/(loss)0.891.536.204.314.433.754.792.845.602.74
Other income, net16.0910.83(0.01)6.7712.0716.5112.9911.8615.41--
Loss on settlement of convertible notes------(12.85)------------
Income (loss) before income taxes261.35237.94190.10146.56115.3383.1060.3785.0383.8875.78
Current- Foreign--------------------
Deferred: Foreign--------------------
Current: Domestic--------------------
Deferred: Domestic--------------------
Income tax provision/(benefit)62.9453.5447.5731.8525.6315.173.4036.1522.1524.21
Loss from equity-method investment(0.11)0.150.430.05(0.23)(0.27)(0.25)------
Income from Continuing Operations--------------------
Income/(loss) from discontinued operations, net of taxes--------------------
Consolidated Net Income (Loss)198.30------------------
Dividends and accretion on preferred stock--------------------
Net Income (Loss) Available to Common Shareholders198.30184.56142.97114.7689.4867.6656.7348.8961.7351.57
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)1.221.110.860.680.520.390.330.290.370.31
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)1.211.100.850.670.520.390.320.280.360.30
Weighted Average Shares Outstanding (Basic)162.72166.34166.65167.75171.37171.75172.26169.49167.83166.49
Weighted Average Shares Outstanding (Diluted)164.33168.16169.17171.22172.78173.67175.16175.55172.82170.89