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ExlService Holdings Inc. (EXLS)

NASDAQ: Services

Get a 5-page Ratings Report on (EXLS) now
$28.770.60 | 2.13%
04/22/14 - 4:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 478.45M 442.93M 360.54M 252.75M
Cost of Sales 290.79M 271.72M 219.90M 151.28M
Gross Operating Profit 187.66M 171.20M 140.64M 101.47M
Selling, General, and Administrative Expenses 95.17M 88.20M 76.24M 59.11M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 92.49M 83.01M 64.40M 42.36M
Depreciation & Amortization 25.07M 25.77M 23.08M 15.84M
Interest Income 2.55M 2.00M 1.96M 1.37M
Other Income - Net -4.99M -2.51M 3.37M 4.20M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 64.98M 56.72M 46.65M 32.09M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 64.98M 56.72M 46.65M 32.09M
Income Taxes 16.88M 14.88M 11.87M 5.50M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 48.10M 41.84M 34.78M 26.52M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 48.10M 41.84M 34.78M 26.52M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 48.10M 41.84M 34.78M 26.59M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
48.10M 41.84M 34.78M 26.52M
Preferred Dividends
Net Income Available To Common 48.10M 41.84M 34.78M 26.52M
Basic EPS from Continuing Ops. 1.47 1.31 1.15 0.91
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.47 1.31 1.15 0.91
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.47 1.31 1.15 0.91
Basic Normalized Net Income/Share 1.47 1.31 1.15 0.91
EPS fr Continuing Ops. 1.42 1.26 1.10 0.88
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.42 1.26 1.10 0.88
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.42 1.26 1.10 0.88
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.42 1.26 1.10 0.88
Dividends Paid per Share 0.00 0.00 0.00 0.00
(EXLS) News

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