Business & Consumer Services » Business Services | ExlService Holdings Inc.

ExlService Holdings Inc. | Income Statement

Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
478,452.00
499,278.00
628,492.00
685,988.00
762,310.00
883,112
Cost of Goods Sold (COGS) incl. D&A
315,859.00
360,563.00
434,382.00
470,236.00
523,800.00
620,002
Gross Income
162,593.00
138,715.00
194,110.00
215,752.00
238,510.00
263,110
SG&A Expense
95,173.00
104,241.00
126,464.00
135,230.00
151,713.00
175,901
EBIT
67,420.00
34,474.00
67,646.00
-
86,797.00
87,209
Unusual Expense
3,149.00
3,251.00
559.00
7,450.00
16,044.00
43,580
Non Operating Income/Expense
2,031.00
87.00
2,103.00
10,482.00
14,545.00
22,095
Interest Expense
-
-
1,338.00
1,343.00
1,889.00
7,227
Pretax Income
64,977.00
37,638.00
75,776.00
83,884.00
85,034.00
60,370
Income Tax
16,880.00
5,193.00
24,211.00
22,151.00
36,146.00
3,397
Consolidated Net Income
48,097.00
32,445.00
51,565.00
61,733.00
48,888.00
56,726
Net Income
48,097.00
32,445.00
51,565.00
61,733.00
48,888.00
56,726
Net Income After Extraordinaries
48,097.00
32,445.00
51,565.00
61,733.00
48,888.00
56,726
Net Income Available to Common
48,097.00
32,445.00
51,565.00
61,733.00
48,888.00
56,726
EPS (Basic)
1.42
0.96
1.51
1.79
1.39
1.62
Basic Shares Outstanding
32,750.20
32,804.60
33,298.10
33,566.40
33,897.90
34,451
EPS (Diluted)
1.42
0.96
1.51
1.79
1.39
1.62
Diluted Shares Outstanding
33,842.90
33,636.60
34,178.30
34,563.30
35,110.20
35,031
EBITDA
92,337.00
62,502.00
99,111.00
115,102.00
125,346.00
135,775
Non-Operating Interest Income
2,737.00
-
6,806.00
1,673.00
1,625.00
1,873

About ExlService Holdings

View Profile
Address
320 Park Avenue
New York New York 10022
United States
Employees -
Website http://www.exlservice.com
Updated 07/08/2019
ExlService Holdings, Inc. is an operations management and analytics company, which engagegs in the provision of business process management. It operates through the following segments: Insurance; Healthcare; Travel, Transportation, and Logistics; Finance and Accounting; Analytics; and All Other. The Insurance segment serves property and casualty insurance, life insurance, disability insurance, annuity, and retirement services companies.

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