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Exlservice Holdings Inc
NASDAQ:EXLS

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Exlservice Holdings Inc Logo
Exlservice Holdings Inc
NASDAQ:EXLS
Watchlist
Price: 29.07 USD 0.24% Market Closed
Updated: May 2, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement
|
Revenue Breakdown

Income Statement

1.6B
+2%
Revenue
Growth Rates:
1 Year
+15%
3 Years
+70%
5 Years
+85%
7 Years
+138%
10 Years
+241%
238.8m
+1%
Operating Income
Growth Rates:
1 Year
+24%
3 Years
+117%
5 Years
+242%
7 Years
+270%
10 Years
+254%
184.6m
+5%
Net Income
Growth Rates:
1 Year
+29%
3 Years
+106%
5 Years
+225%
7 Years
+199%
10 Years
+284%

Earnings Waterfall
Exlservice Holdings Inc

Revenue
1.6B USD
Cost of Revenue
-1B USD
Gross Profit
607.8m USD
Operating Expenses
-369m USD
Operating Income
238.8m USD
Other Expenses
-54.2m USD
Net Income
184.6m USD

Income Statement
Exlservice Holdings Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
478
N/A
484
+1%
488
+1%
488
+0%
499
+2%
521
+4%
557
+7%
598
+7%
629
+5%
652
+4%
667
+2%
675
+1%
686
+2%
702
+2%
721
+3%
742
+3%
762
+3%
786
+3%
807
+3%
846
+5%
883
+4%
916
+4%
949
+4%
969
+2%
991
+2%
998
+1%
977
-2%
966
-1%
958
-1%
974
+2%
1 027
+5%
1 076
+5%
1 122
+4%
1 190
+6%
1 262
+6%
1 333
+6%
1 412
+6%
1 484
+5%
1 542
+4%
1 591
+3%
1 631
+2%
Gross Profit
Cost of Revenue
(291)
(293)
(300)
(313)
(333)
(351)
(370)
(388)
(403)
(418)
(430)
(438)
(448)
(459)
(470)
(482)
(495)
(514)
(530)
(559)
(585)
(604)
(627)
(642)
(656)
(661)
(657)
(642)
(624)
(620)
(632)
(658)
(691)
(740)
(790)
(843)
(897)
(941)
(973)
(998)
(1 023)
Gross Profit
188
N/A
191
+2%
188
-2%
175
-7%
167
-5%
170
+2%
187
+10%
210
+12%
226
+8%
234
+4%
237
+1%
236
0%
238
+1%
243
+2%
250
+3%
260
+4%
267
+3%
272
+2%
277
+2%
287
+3%
298
+4%
312
+5%
322
+3%
327
+2%
336
+3%
337
+0%
320
-5%
325
+2%
335
+3%
354
+6%
394
+11%
418
+6%
431
+3%
451
+4%
472
+5%
490
+4%
515
+5%
543
+5%
569
+5%
593
+4%
608
+2%
Operating Income
Operating Expenses
(120)
(121)
(124)
(125)
(133)
(138)
(146)
(153)
(158)
(164)
(166)
(168)
(174)
(178)
(183)
(189)
(195)
(201)
(208)
(219)
(228)
(239)
(247)
(249)
(251)
(242)
(235)
(228)
(225)
(230)
(244)
(260)
(275)
(291)
(301)
(312)
(323)
(335)
(344)
(358)
(369)
Selling, General & Administrative
(95)
(96)
(99)
(99)
(105)
(110)
(116)
(122)
(127)
(131)
(133)
(135)
(139)
(143)
(146)
(151)
(156)
(162)
(167)
(174)
(180)
(187)
(193)
(196)
(199)
(192)
(185)
(179)
(174)
(180)
(194)
(210)
(226)
(241)
(249)
(257)
(267)
(279)
(289)
(305)
(319)
Depreciation & Amortization
(25)
(25)
(25)
(26)
(28)
(29)
(30)
(31)
(32)
(33)
(33)
(33)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(45)
(49)
(52)
(54)
(53)
(52)
(51)
(50)
(50)
(51)
(50)
(50)
(50)
(49)
(51)
(52)
(55)
(56)
(56)
(55)
(52)
(50)
Operating Income
67
N/A
71
+5%
64
-9%
50
-22%
34
-32%
32
-6%
41
+28%
57
+37%
67
+19%
70
+4%
71
+1%
68
-5%
65
-5%
65
+1%
67
+3%
71
+5%
73
+3%
71
-3%
70
-2%
68
-2%
70
+2%
73
+4%
75
+3%
79
+4%
85
+9%
95
+11%
85
-10%
97
+14%
110
+14%
124
+13%
150
+21%
158
+5%
157
-1%
159
+2%
171
+7%
178
+5%
192
+8%
208
+8%
225
+9%
235
+4%
239
+1%
Pre-Tax Income
Interest Income Expense
(2)
(3)
(3)
1
4
6
7
8
8
8
9
12
14
14
14
13
11
12
12
11
9
8
7
6
6
4
5
5
5
4
3
4
4
8
9
9
8
5
3
2
1
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(20)
(21)
(27)
(27)
(9)
(8)
(2)
(1)
0
0
0
(13)
(14)
(14)
(14)
(1)
(0)
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
1
5
5
5
6
1
1
1
0
1
1
1
1
1
2
1
1
1
0
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(3)
(10)
(10)
(9)
(11)
(2)
Pre-Tax Income
65
N/A
68
+4%
62
-9%
51
-17%
38
-27%
38
+1%
49
+29%
64
+32%
76
+18%
80
+5%
86
+7%
85
-1%
84
-1%
85
+1%
82
-3%
85
+3%
85
+1%
84
-2%
82
-1%
80
-3%
60
-24%
61
+0%
56
-8%
60
+7%
83
+39%
92
+11%
90
-3%
100
+11%
115
+15%
128
+11%
152
+19%
148
-3%
147
-1%
153
+4%
163
+6%
184
+13%
190
+4%
202
+6%
220
+9%
227
+3%
238
+5%
Net Income
Tax Provision
(17)
(18)
(14)
(11)
(5)
(7)
(13)
(20)
(24)
(24)
(25)
(23)
(22)
(20)
(14)
(11)
(7)
1
(4)
(7)
(3)
(12)
(9)
(9)
(15)
(17)
(18)
(21)
(26)
(29)
(34)
(29)
(32)
(34)
(36)
(45)
(48)
(44)
(49)
(51)
(54)
Income from Continuing Operations
48
49
48
41
32
31
35
44
52
56
60
61
62
65
69
74
78
85
79
73
57
49
47
51
68
76
72
79
90
99
119
119
115
119
127
139
143
158
171
176
184
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
48
N/A
49
+3%
48
-3%
41
-15%
32
-21%
31
-4%
35
+14%
44
+26%
52
+16%
56
+8%
60
+8%
61
+1%
62
+1%
65
+5%
69
+6%
74
+7%
49
-34%
55
+13%
49
-11%
44
-12%
57
+30%
48
-15%
46
-4%
50
+8%
68
+35%
75
+11%
71
-6%
79
+10%
90
+14%
99
+11%
119
+20%
119
+0%
115
-3%
119
+4%
127
+7%
139
+10%
143
+3%
158
+10%
171
+8%
176
+3%
185
+5%
EPS (Diluted)
0.28
N/A
0.29
+4%
0.29
N/A
0.25
-14%
0.19
-24%
0.19
N/A
0.21
+11%
0.26
+24%
0.3
+15%
0.33
+10%
0.35
+6%
0.35
N/A
0.36
+3%
0.37
+3%
0.4
+8%
0.43
+7%
0.27
-37%
0.31
+15%
0.28
-10%
0.24
-14%
0.32
+33%
0.27
-16%
0.26
-4%
0.28
+8%
0.39
+39%
0.43
+10%
0.41
-5%
0.45
+10%
0.52
+16%
0.58
+12%
0.69
+19%
0.69
N/A
0.67
-3%
0.69
+3%
0.74
+7%
0.82
+11%
0.85
+4%
0.93
+9%
1.01
+9%
1.04
+3%
1.1
+6%

See Also

Summary
EXLS intrinsic value, competitors valuation, and company profile.
DCF Valuation
EXLS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
EXLS stock valuation using valuation multiples.
Wall Street Estimates
EXLS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
EXLS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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