ExlService Operating Income from 2010 to 2024

EXLS Stock

USD 46.21 0.55 1.20%

ExlService Holdings Operating Income yearly trend continues to be comparatively stable with very little volatility. Operating Income is likely to outpace its year average in 2024. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit ExlService Holdings generates from its operations. View All Fundamentals

Operating Income

First Reported

2004-03-31

Previous Quarter

60.7 M

Current Value

69.4 M

Quarterly Volatility

19.9 M

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Check ExlService Holdings financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among ExlService Holdings' main balance sheet or income statement drivers, such as Depreciation And Amortization of 74.2 M, Interest Expense of 13.8 M or Total Revenue of 1.7 B, as well as many indicators such as Price To Sales Ratio of 1.58, Dividend Yield of 10 K or PTB Ratio of 6.06. ExlService financial statements analysis is a perfect complement when working with ExlService Holdings Valuation or Volatility modules.

Check out the analysis of ExlService Holdings Correlation against competitors.

For more information on how to buy ExlService Stock please use our How to Invest in ExlService Holdings guide.

Latest ExlService Holdings' Operating Income Growth Pattern

Below is the plot of the Operating Income of ExlService Holdings over the last few years. Operating Income is the amount of profit realized from ExlService Holdings operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of ExlService Holdings is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. ExlService Holdings' Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in ExlService Holdings' overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

Compare to Others All Fundamentals

Operating Income

Timeline

ExlService Operating Income Regression Statistics

	Arithmetic Mean	98,405,783
	Coefficient Of Variation	77.21
	Mean Deviation	60,731,178
	Median	67,420,000
	Standard Deviation	75,978,187
	Sample Variance	5772.7T
	Range	252.2M
	R-Value	0.89
	Mean Square Error	1346.9T
	R-Squared	0.78
	Significance	0.000012
	Slope	15,036,537
	Total Sum of Squares	80817.6T

ExlService Operating Income History

	2024	250.7 M
	2023	238.8 M
	2022	192.2 M
	2021	155.9 M
	2020	110 M
	2019	76.5 M
	2018	49.8 M

Other Fundumenentals of ExlService Holdings

Non Operating Income Net Other

ExlService Holdings Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Total Liab	Total Current Assets	Current Deferred Revenue	Retained Earnings	Accounts Payable	Long Term Debt	Net Receivables	Short Term Investments	Treasury Stock	Short Term Debt	Common Stock	Property Plant Equipment	Good Will	Intangible Assets	Net Tangible Assets	Total Permanent Equity	Long Term Debt Total	Capital Surpluse	Short Long Term Debt	Net Invested Capital	Long Term Investments	Net Working Capital	Capital Stock
Total Assets		0.98	0.79	0.98	0.99	0.59	0.95	0.73	0.75	0.94	0.87	-0.93	0.59	0.62	0.91	0.89	0.68	0.63	0.85	0.93	0.93	0.21	0.92	0.37	-0.14	0.55
Total Stockholder Equity	0.98		0.66	0.91	0.99	0.55	0.95	0.69	0.63	0.94	0.81	-0.87	0.5	0.68	0.86	0.82	0.63	0.71	0.86	0.87	0.89	0.12	0.85	0.32	-0.09	0.61
Net Debt	0.79	0.66		0.89	0.71	0.38	0.7	0.59	0.86	0.71	0.89	-0.81	0.62	0.34	0.73	0.81	0.59	0.23	0.63	0.89	0.78	0.29	0.88	0.35	-0.19	0.31
Total Liab	0.98	0.91	0.89		0.94	0.61	0.91	0.75	0.84	0.89	0.89	-0.94	0.66	0.52	0.91	0.92	0.69	0.51	0.8	0.96	0.92	0.29	0.95	0.39	-0.18	0.46
Total Current Assets	0.99	0.99	0.71	0.94		0.61	0.94	0.74	0.71	0.92	0.85	-0.89	0.54	0.61	0.89	0.87	0.68	0.68	0.87	0.9	0.92	0.15	0.87	0.33	-0.1	0.54
Current Deferred Revenue	0.59	0.55	0.38	0.61	0.61		0.48	0.63	0.56	0.39	0.52	-0.56	0.42	0.02	0.73	0.63	0.43	0.48	0.49	0.46	0.61	0.15	0.5	0.23	0.0	-0.04
Retained Earnings	0.95	0.95	0.7	0.91	0.94	0.48		0.59	0.58	0.99	0.75	-0.95	0.56	0.78	0.9	0.77	0.47	0.68	0.79	0.87	0.87	0.22	0.92	0.43	-0.16	0.73
Accounts Payable	0.73	0.69	0.59	0.75	0.74	0.63	0.59		0.73	0.56	0.74	-0.65	0.45	0.08	0.65	0.77	0.71	0.44	0.54	0.64	0.69	0.22	0.59	0.43	-0.1	0.0
Long Term Debt	0.75	0.63	0.86	0.84	0.71	0.56	0.58	0.73		0.56	0.83	-0.7	0.54	0.07	0.66	0.91	0.83	0.25	0.64	0.85	0.81	0.23	0.77	0.33	-0.07	0.01
Net Receivables	0.94	0.94	0.71	0.89	0.92	0.39	0.99	0.56	0.56		0.74	-0.94	0.52	0.8	0.86	0.75	0.47	0.66	0.78	0.87	0.85	0.18	0.91	0.45	-0.15	0.75
Short Term Investments	0.87	0.81	0.89	0.89	0.85	0.52	0.75	0.74	0.83	0.74		-0.79	0.53	0.34	0.76	0.86	0.69	0.49	0.81	0.86	0.86	0.13	0.81	0.28	-0.09	0.28
Treasury Stock	-0.93	-0.87	-0.81	-0.94	-0.89	-0.56	-0.95	-0.65	-0.7	-0.94	-0.79		-0.66	-0.6	-0.93	-0.84	-0.48	-0.61	-0.74	-0.88	-0.89	-0.33	-0.95	-0.55	0.22	-0.56
Short Term Debt	0.59	0.5	0.62	0.66	0.54	0.42	0.56	0.45	0.54	0.52	0.53	-0.66		0.25	0.65	0.61	0.48	0.09	0.45	0.57	0.52	0.89	0.59	0.04	-0.8	0.22
Common Stock	0.62	0.68	0.34	0.52	0.61	0.02	0.78	0.08	0.07	0.8	0.34	-0.6	0.25		0.59	0.3	0.03	0.49	0.48	0.57	0.49	0.06	0.64	0.07	-0.04	0.99
Property Plant Equipment	0.91	0.86	0.73	0.91	0.89	0.73	0.9	0.65	0.66	0.86	0.76	-0.93	0.65	0.59		0.78	0.46	0.57	0.71	0.84	0.84	0.34	0.89	0.32	-0.19	0.54
Good Will	0.89	0.82	0.81	0.92	0.87	0.63	0.77	0.77	0.91	0.75	0.86	-0.84	0.61	0.3	0.78		0.8	0.55	0.76	0.87	0.95	0.26	0.85	0.36	-0.09	0.22
Intangible Assets	0.68	0.63	0.59	0.69	0.68	0.43	0.47	0.71	0.83	0.47	0.69	-0.48	0.48	0.03	0.46	0.8		0.17	0.59	0.69	0.64	0.22	0.53	0.13	-0.18	-0.07
Net Tangible Assets	0.63	0.71	0.23	0.51	0.68	0.48	0.68	0.44	0.25	0.66	0.49	-0.61	0.09	0.49	0.57	0.55	0.17		0.64	0.41	0.73	-0.22	0.49	0.4	0.27	0.45
Total Permanent Equity	0.85	0.86	0.63	0.8	0.87	0.49	0.79	0.54	0.64	0.78	0.81	-0.74	0.45	0.48	0.71	0.76	0.59	0.64		0.77	0.83	0.04	0.72	0.24	-0.08	0.42
Long Term Debt Total	0.93	0.87	0.89	0.96	0.9	0.46	0.87	0.64	0.85	0.87	0.86	-0.88	0.57	0.57	0.84	0.87	0.69	0.41	0.77		0.88	0.22	0.95	0.32	-0.11	0.52
Capital Surpluse	0.93	0.89	0.78	0.92	0.92	0.61	0.87	0.69	0.81	0.85	0.86	-0.89	0.52	0.49	0.84	0.95	0.64	0.73	0.83	0.88		0.13	0.9	0.37	0.03	0.43
Short Long Term Debt	0.21	0.12	0.29	0.29	0.15	0.15	0.22	0.22	0.23	0.18	0.13	-0.33	0.89	0.06	0.34	0.26	0.22	-0.22	0.04	0.22	0.13		0.25	-0.12	-0.89	0.06
Net Invested Capital	0.92	0.85	0.88	0.95	0.87	0.5	0.92	0.59	0.77	0.91	0.81	-0.95	0.59	0.64	0.89	0.85	0.53	0.49	0.72	0.95	0.9	0.25		0.41	-0.09	0.6
Long Term Investments	0.37	0.32	0.35	0.39	0.33	0.23	0.43	0.43	0.33	0.45	0.28	-0.55	0.04	0.07	0.32	0.36	0.13	0.4	0.24	0.32	0.37	-0.12	0.41		0.1	0.05
Net Working Capital	-0.14	-0.09	-0.19	-0.18	-0.1	0.0	-0.16	-0.1	-0.07	-0.15	-0.09	0.22	-0.8	-0.04	-0.19	-0.09	-0.18	0.27	-0.08	-0.11	0.03	-0.89	-0.09	0.1		-0.04
Capital Stock	0.55	0.61	0.31	0.46	0.54	-0.04	0.73	0.0	0.01	0.75	0.28	-0.56	0.22	0.99	0.54	0.22	-0.07	0.45	0.42	0.52	0.43	0.06	0.6	0.05	-0.04

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About ExlService Holdings Financial Statements

ExlService Holdings shareholders use historical fundamental indicators, such as Operating Income, to determine how well the company is positioned to perform in the future. Although ExlService Holdings investors may analyze each financial statement separately, they are all interrelated. The changes in ExlService Holdings' assets and liabilities, for example, are also reflected in the revenues and expenses on on ExlService Holdings' income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	238.8 M	250.7 M
Non Operating Income Net Other	7.6 M	10 M

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ExlService Operating Income from 2010 to 2024

Latest ExlService Holdings' Operating Income Growth Pattern

ExlService Operating Income Regression Statistics

ExlService Operating Income History

Other Fundumenentals of ExlService Holdings

ExlService Holdings Operating Income component correlations

About ExlService Holdings Financial Statements

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for ExlService Stock Analysis

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