ExlService Historical Income Statement

EXLS Stock

USD 46.21 0.55 1.20%

Historical analysis of ExlService Holdings income statement accounts such as Total Revenue of 1.7 B or Gross Profit of 638.2 M can show how well ExlService Holdings performed in making a profits. Evaluating ExlService Holdings income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of ExlService Holdings's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining ExlService Holdings latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether ExlService Holdings is a good buy for the upcoming year.

Net Income Gross Profit

Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in ExlService Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

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

About ExlService Income Statement Analysis

ExlService Holdings Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to ExlService Holdings shareholders. The income statement also shows ExlService investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

ExlService Holdings Income Statement Chart

At this time, ExlService Holdings' Cost Of Revenue is comparatively stable compared to the past year. Total Operating Expenses is likely to gain to about 387.5 M in 2024, whereas Selling And Marketing Expenses is likely to drop slightly above 114.2 M in 2024.

Total Revenue Gross Profit Other Operating Expenses Cost Of Revenue Income Before Tax Selling And Marketing Expenses

Total Revenue

Total revenue comprises all receipts ExlService Holdings generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of ExlService Holdings minus its cost of goods sold. It is profit before ExlService Holdings operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of ExlService Holdings. It is also known as ExlService Holdings overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Cost Of Revenue

Cost of Revenue is found on ExlService Holdings income statement and represents the costs associated with goods and services ExlService Holdings provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.

Income Before Tax

Income Before Tax which can also be referred as pre-tax income is reported on ExlService Holdings income statement and is an important metric when analyzing ExlService Holdings profitability. Accounting techniques because taxes can be complex, and not perfectly consistent from one company to company, an analyst may use pre-tax income as a more stable measure of profitability.

Most accounts from ExlService Holdings' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into ExlService Holdings current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in ExlService Holdings. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For more information on how to buy ExlService Stock please use our How to Invest in ExlService Holdings guide.At this time, ExlService Holdings' Cost Of Revenue is comparatively stable compared to the past year. Total Operating Expenses is likely to gain to about 387.5 M in 2024, whereas Selling And Marketing Expenses is likely to drop slightly above 114.2 M in 2024.

	2021	2022	2023	2024 (projected)
Gross Profit	431.4M	515.4M	607.8M	638.2M
Total Revenue	1.1B	1.4B	1.6B	1.7B

Gross Profit Total Revenue

ExlService Holdings income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Selling And Marketing Expenses	Net Income From Continuing Ops	Non Operating Income Net Other	Minority Interest	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items	Non Recurring
Depreciation And Amortization		0.93	0.93	0.91	0.94	0.79	0.82	0.89	0.94	0.94	0.81	-0.09	0.83	0.69	0.93	-0.53	0.79	0.37	0.84	0.3	-0.54	-0.84	0.86	0.87	-0.83
Interest Expense	0.93		0.86	0.84	0.87	0.76	0.78	0.84	0.87	0.86	0.76	-0.17	0.8	0.6	0.87	-0.26	0.8	0.38	0.87	0.24	-0.49	-0.93	0.92	0.93	-0.88
Total Revenue	0.93	0.86		1.0	1.0	0.95	0.96	0.99	1.0	1.0	0.96	-0.16	0.97	0.86	1.0	-0.48	0.94	0.21	0.81	0.51	-0.42	-0.68	0.77	0.82	-0.79
Gross Profit	0.91	0.84	1.0		0.99	0.97	0.98	1.0	0.99	0.99	0.97	-0.2	0.98	0.88	0.99	-0.46	0.96	0.14	0.79	0.55	-0.38	-0.65	0.75	0.8	-0.79
Other Operating Expenses	0.94	0.87	1.0	0.99		0.93	0.95	0.98	1.0	1.0	0.94	-0.14	0.95	0.85	1.0	-0.49	0.92	0.24	0.82	0.49	-0.45	-0.69	0.78	0.83	-0.79
Operating Income	0.79	0.76	0.95	0.97	0.93		0.99	0.98	0.93	0.92	1.0	-0.27	0.99	0.93	0.94	-0.36	0.98	-0.04	0.68	0.68	-0.2	-0.54	0.69	0.7	-0.77
Ebit	0.82	0.78	0.96	0.98	0.95	0.99		0.99	0.95	0.94	0.99	-0.24	0.99	0.92	0.96	-0.39	0.98	0.04	0.73	0.64	-0.29	-0.56	0.7	0.74	-0.76
Ebitda	0.89	0.84	0.99	1.0	0.98	0.98	0.99		0.98	0.98	0.98	-0.21	0.99	0.9	0.98	-0.44	0.97	0.12	0.78	0.58	-0.36	-0.65	0.76	0.8	-0.8
Cost Of Revenue	0.94	0.87	1.0	0.99	1.0	0.93	0.95	0.98		1.0	0.95	-0.14	0.95	0.85	1.0	-0.48	0.93	0.25	0.82	0.49	-0.45	-0.69	0.78	0.83	-0.79
Total Operating Expenses	0.94	0.86	1.0	0.99	1.0	0.92	0.94	0.98	1.0		0.94	-0.15	0.95	0.84	1.0	-0.52	0.91	0.24	0.82	0.47	-0.47	-0.7	0.76	0.83	-0.78
Income Before Tax	0.81	0.76	0.96	0.97	0.94	1.0	0.99	0.98	0.95	0.94		-0.19	0.99	0.94	0.95	-0.39	0.98	0.04	0.69	0.67	-0.25	-0.54	0.69	0.7	-0.75
Total Other Income Expense Net	-0.09	-0.17	-0.16	-0.2	-0.14	-0.27	-0.24	-0.21	-0.14	-0.15	-0.19		-0.24	-0.01	-0.15	-0.09	-0.27	0.72	-0.17	-0.1	-0.37	0.22	-0.14	-0.36	0.28
Net Income	0.83	0.8	0.97	0.98	0.95	0.99	0.99	0.99	0.95	0.95	0.99	-0.24		0.9	0.96	-0.39	0.99	0.04	0.71	0.62	-0.25	-0.58	0.71	0.74	-0.77
Income Tax Expense	0.69	0.6	0.86	0.88	0.85	0.93	0.92	0.9	0.85	0.84	0.94	-0.01	0.9		0.85	-0.38	0.89	0.02	0.57	0.79	-0.23	-0.35	0.56	0.49	-0.64
Selling General Administrative	0.93	0.87	1.0	0.99	1.0	0.94	0.96	0.98	1.0	1.0	0.95	-0.15	0.96	0.85		-0.46	0.93	0.23	0.82	0.5	-0.45	-0.69	0.76	0.82	-0.78
Selling And Marketing Expenses	-0.53	-0.26	-0.48	-0.46	-0.49	-0.36	-0.39	-0.44	-0.48	-0.52	-0.39	-0.09	-0.39	-0.38	-0.46		-0.24	-0.12	-0.28	-0.07	0.29	0.23	-0.22	-0.25	0.22
Net Income From Continuing Ops	0.79	0.8	0.94	0.96	0.92	0.98	0.98	0.97	0.93	0.91	0.98	-0.27	0.99	0.89	0.93	-0.24		0.02	0.71	0.64	-0.23	-0.58	0.72	0.75	-0.79
Non Operating Income Net Other	0.37	0.38	0.21	0.14	0.24	-0.04	0.04	0.12	0.25	0.24	0.04	0.72	0.04	0.02	0.23	-0.12	0.02		0.35	-0.31	-0.72	-0.36	0.34	0.27	-0.11
Minority Interest	0.84	0.87	0.81	0.79	0.82	0.68	0.73	0.78	0.82	0.82	0.69	-0.17	0.71	0.57	0.82	-0.28	0.71	0.35		0.35	-0.58	-0.82	0.79	0.9	-0.82
Tax Provision	0.3	0.24	0.51	0.55	0.49	0.68	0.64	0.58	0.49	0.47	0.67	-0.1	0.62	0.79	0.5	-0.07	0.64	-0.31	0.35		0.16	-0.01	0.34	0.17	-0.49
Interest Income	-0.54	-0.49	-0.42	-0.38	-0.45	-0.2	-0.29	-0.36	-0.45	-0.47	-0.25	-0.37	-0.25	-0.23	-0.45	0.29	-0.23	-0.72	-0.58	0.16		0.56	-0.36	-0.51	0.35
Net Interest Income	-0.84	-0.93	-0.68	-0.65	-0.69	-0.54	-0.56	-0.65	-0.69	-0.7	-0.54	0.22	-0.58	-0.35	-0.69	0.23	-0.58	-0.36	-0.82	-0.01	0.56		-0.83	-0.91	0.85
Reconciled Depreciation	0.86	0.92	0.77	0.75	0.78	0.69	0.7	0.76	0.78	0.76	0.69	-0.14	0.71	0.56	0.76	-0.22	0.72	0.34	0.79	0.34	-0.36	-0.83		0.86	-0.9
Extraordinary Items	0.87	0.93	0.82	0.8	0.83	0.7	0.74	0.8	0.83	0.83	0.7	-0.36	0.74	0.49	0.82	-0.25	0.75	0.27	0.9	0.17	-0.51	-0.91	0.86		-0.86
Non Recurring	-0.83	-0.88	-0.79	-0.79	-0.79	-0.77	-0.76	-0.8	-0.79	-0.78	-0.75	0.28	-0.77	-0.64	-0.78	0.22	-0.79	-0.11	-0.82	-0.49	0.35	0.85	-0.9	-0.86

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ExlService Holdings Account Relationship Matchups

ExlService Holdings income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	77.2M	53.5M	54.0M	64.0M	70.7M	74.2M
Interest Expense	13.6M	11.2M	7.6M	8.3M	13.2M	13.8M
Total Revenue	991.3M	958.4M	1.1B	1.4B	1.6B	1.7B
Gross Profit	335.9M	334.5M	431.4M	515.4M	607.8M	638.2M
Other Operating Expenses	906.2M	848.4M	966.4M	1.2B	1.4B	1.5B
Operating Income	76.5M	110.0M	155.9M	192.2M	238.8M	250.7M
Ebit	76.5M	126.5M	154.1M	198.4M	235.0M	246.8M
Ebitda	153.6M	180.0M	208.1M	262.3M	305.7M	321.0M
Cost Of Revenue	655.5M	623.9M	690.9M	896.6M	1.0B	1.1B
Total Operating Expenses	250.7M	224.5M	275.5M	323.3M	369.0M	387.5M
Income Before Tax	83.1M	115.3M	146.6M	190.1M	237.9M	249.8M
Total Other Income Expense Net	6.6M	5.3M	(9.3M)	(2.1M)	(814K)	(854.7K)
Net Income	67.7M	89.5M	114.8M	143.0M	184.6M	193.8M
Income Tax Expense	15.2M	25.6M	31.9M	47.6M	53.5M	56.2M
Selling General Administrative	126.9M	113.9M	142.0M	169.0M	198.3M	208.2M
Net Income Applicable To Common Shares	67.7M	89.5M	114.8M	143.0M	164.4M	172.6M
Selling And Marketing Expenses	71.8M	60.1M	84.3M	98.0M	120.2M	114.2M
Net Income From Continuing Ops	67.9M	89.7M	114.7M	143.0M	176.1M	184.9M
Research Development	2.7M	4.9M	4.3M	6.0M	9.3M	9.7M
Non Operating Income Net Other	20.0M	16.3M	(1.7M)	6.6M	7.6M	10.0M
Tax Provision	15.2M	25.6M	31.9M	47.6M	50.6M	31.4M
Interest Income	2.4M	2.6M	2.7M	5.2M	7.0M	4.1M
Net Interest Income	(11.2M)	(8.6M)	(7.6M)	(3.0M)	(6.4M)	(6.7M)
Reconciled Depreciation	79.5M	77.7M	49.1M	77.9M	71.7M	69.7M

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ExlService Historical Income Statement

About ExlService Income Statement Analysis

ExlService Holdings Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Cost Of Revenue

Income Before Tax

ExlService Holdings income statement Correlations

ExlService Holdings Account Relationship Matchups

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ExlService Holdings income statement Accounts

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Gross Profit	+ 1.0	Total Revenue
Other Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Total Revenue
Total Operating Expenses	+ 1.0	Total Revenue
Selling General Administrative	+ 1.0	Total Revenue
Ebitda	+ 1.0	Gross Profit

Net Interest Income	- 0.93	Interest Expense
Extraordinary Items	- 0.91	Net Interest Income
Non Recurring	- 0.9	Reconciled Depreciation
Non Recurring	- 0.88	Interest Expense
Non Recurring	- 0.86	Extraordinary Items
Net Interest Income	- 0.84	Depreciation And Amortization