ExlService Holdings, Inc. (EXLS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 570.35M | 542.62M | 529.59M | 514.46M | 501.02M | 481.43M | 472.07M | 448.37M | 436.51M | 414.06M | 410.97M | 405M |
| Revenue Growth % | 13.84% | 12.71% | 12.18% | 14.74% | 14.78% | 16.27% | 14.87% | 10.71% | 8.95% | 10.5% | 13.73% | 16.79% |
| Cost of Goods Sold | 348.27M | 332.98M | 325.65M | 320.27M | 307.7M | 298.02M | 293.81M | 282.11M | 273.42M | 262.21M | 256M | 253.22M |
| COGS % of Revenue | 61.06% | 61.37% | 61.49% | 62.25% | 61.42% | 61.9% | 62.24% | 62.92% | 62.64% | 63.33% | 62.29% | 62.52% |
| Gross Profit | 222.08M | 209.64M | 203.94M | 194.19M | 193.31M | 183.4M | 178.27M | 166.26M | 163.08M | 151.85M | 154.97M | 151.78M |
| Gross Margin % | 38.94% | 38.63% | 38.51% | 37.75% | 38.58% | 38.1% | 37.76% | 37.08% | 37.36% | 36.67% | 37.71% | 37.48% |
| Gross Profit Growth % | 14.88% | 14.3% | 14.4% | 16.8% | 18.54% | 20.78% | 15.03% | 9.54% | 9.32% | 10.6% | 18.4% | 20.86% |
| Operating Expenses | 130.25M | 131.62M | 127.76M | 113.05M | 114.9M | 112.16M | 108.86M | 104.81M | 101.56M | 97.58M | 94.74M | 86.97M |
| OpEx % of Revenue | 22.84% | 24.26% | 24.12% | 21.97% | 22.93% | 23.3% | 23.06% | 23.38% | 23.27% | 23.57% | 23.05% | 21.47% |
| Selling, General & Admin | 116.25M | 115.27M | 112.63M | 99M | 101.34M | 96M | 95.06M | 91.9M | 89.21M | 85.28M | 83.16M | 73.84M |
| SG&A % of Revenue | 20.38% | 21.24% | 21.27% | 19.24% | 20.23% | 19.94% | 20.14% | 20.5% | 20.44% | 20.6% | 20.23% | 18.23% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 91.83M | 78.02M | 76.17M | 81.14M | 78.42M | 71.24M | 69.41M | 61.45M | 61.52M | 54.27M | 60.23M | 64.81M |
| Operating Margin % | 16.1% | 14.38% | 14.38% | 15.77% | 15.65% | 14.8% | 14.7% | 13.71% | 14.09% | 13.11% | 14.66% | 16% |
| Operating Income Growth % | 17.1% | 9.52% | 9.75% | 32.04% | 27.45% | 31.28% | 15.23% | -5.19% | 3.49% | 6.41% | 20.19% | 37.66% |
| EBITDA | 105.82M | 98.91M | 109.75M | 95.19M | 98.02M | 93.09M | 99.31M | 74.36M | 78.86M | 71.76M | 86.95M | 72.98M |
| EBITDA Margin % | 18.55% | 18.23% | 20.72% | 18.5% | 19.56% | 19.34% | 21.04% | 16.58% | 18.07% | 17.33% | 21.16% | 18.02% |
| EBITDA Growth % | 7.96% | 6.25% | 10.51% | 28.02% | 24.3% | 29.72% | 14.22% | 1.88% | 1.44% | 3.22% | 24.7% | 8.75% |
| D&A (Non-Cash Add-back) | 13.99M | 20.89M | 33.58M | 14.05M | 19.6M | 21.85M | 29.91M | 12.91M | 17.33M | 17.5M | 26.72M | 8.17M |
| EBIT | 91.83M | 92.21M | 79.62M | 89.02M | 84.31M | 75.68M | 74.06M | 65.03M | 65.83M | 59.2M | 61.42M | 67.8M |
| Net Interest Income | -3.95M | -11.43M | -2.79M | -1.6M | -1.52M | -2.4M | -2.98M | -2.95M | -1.01M | -603K | -1.3M | -1.59M |
| Interest Income | 0 | 5.31M | 2.13M | 2.68M | 2.63M | 2.71M | 2.55M | 2.38M | 2.28M | 2.55M | 2.11M | 1.65M |
| Interest Expense | 3.95M | 16.73M | 4.92M | 4.28M | 4.14M | 5.11M | 5.53M | 5.33M | 3.29M | 3.15M | 3.4M | 3.24M |
| Other Income/Expense | -425K | -2.55M | -1.48M | 3.46M | 1.64M | -720K | -908K | -1.75M | 992K | 1.78M | -2.19M | -189K |
| Pretax Income | 91.4M | 75.48M | 74.7M | 84.6M | 80.06M | 70.52M | 68.5M | 59.7M | 62.52M | 56.05M | 58.04M | 64.62M |
| Pretax Margin % | 16.03% | 13.91% | 14.1% | 16.44% | 15.98% | 14.65% | 14.51% | 13.31% | 14.32% | 13.54% | 14.12% | 15.96% |
| Income Tax | 24.32M | 15.23M | 16.46M | 18.55M | 13.5M | 19.85M | 15.46M | 13.87M | 13.75M | 15.76M | 14.16M | 15.55M |
| Effective Tax Rate % | 26.61% | 20.18% | 22.03% | 21.92% | 16.86% | 28.15% | 22.57% | 23.24% | 22% | 28.13% | 24.4% | 24.07% |
| Net Income | 67.08M | 60.25M | 58.16M | 66.05M | 66.56M | 50.67M | 53.04M | 45.83M | 48.76M | 40.28M | 43.88M | 49.07M |
| Net Margin % | 11.76% | 11.1% | 10.98% | 12.84% | 13.29% | 10.53% | 11.23% | 10.22% | 11.17% | 9.73% | 10.68% | 12.12% |
| Net Income Growth % | 0.78% | 18.89% | 9.66% | 44.14% | 36.5% | 25.79% | 20.88% | -6.61% | -5% | 26.48% | 12.23% | 36.89% |
| Net Income (Continuing) | 67.08M | 60.25M | 58.24M | 66.05M | 66.56M | 50.67M | 53.04M | 45.83M | 48.76M | 40.28M | 43.88M | 49.07M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.43 | 0.38 | 0.36 | 0.40 | 0.40 | 0.31 | 0.33 | 0.28 | 0.29 | 0.24 | 0.26 | 0.29 |
| EPS Growth % | 7.5% | 22.58% | 9.09% | 42.86% | 37.93% | 29.17% | 26.92% | -3.45% | -3.33% | 26.32% | 13.04% | 38.1% |
| EPS (Basic) | 0.43 | 0.38 | 0.36 | 0.41 | 0.41 | 0.31 | 0.33 | 0.28 | 0.30 | 0.24 | 0.26 | 0.29 |
| Diluted Shares Outstanding | 156.9M | 162.48M | 161.71M | 164.19M | 164.56M | 164.32M | 163.19M | 163.96M | 166.73M | 166.88M | 167.69M | 168.44M |
| Basic Shares Outstanding | 156.05M | 161.03M | 160.5M | 162.93M | 162.49M | 162.72M | 161.73M | 162.79M | 165.08M | 165.25M | 166.16M | 166.78M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |