EXLS - ExlService Holdings Inc
IEX Last Trade
36.53
0.450 1.232%
Share volume: 1,236,218
Last Updated: Fri 30 Aug 2024 10:00:00 PM CEST
Data Processing, Hosting, and Related Services:
-0.44%
PREVIOUS CLOSE
CHG
CHG%
$36.08
0.45
1.25%
View ratios
| Fiscal Date | 2022-09-30 | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q3 2022 | Q4 2022 | Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2024 | Q2 2024 | |
| Report Date | 2022-10-27 | 2023-02-23 | 2023-04-27 | 2023-07-27 | 2023-10-26 | 2024-02-29 | 2024-05-02 | 2024-08-01 | |
| Total revenue | 361.351 M | 374.703 M | 400.643 M | 404.996 M | 410.971 M | 414.058 M | 436.507 M | 448.366 M | |
| Cost of revenue | 230.462 M | 237.410 M | 251.469 M | 253.220 M | 256.002 M | 262.211 M | 273.424 M | 282.106 M | |
| Gross profit | 130.889 M | 137.293 M | 149.174 M | 151.776 M | 154.969 M | 151.847 M | 163.083 M | 166.260 M | |
| 4.89% | 8.65% | 1.74% | 2.10% | -2.01% | 7.40% | 1.95% | |||
| Operating expenses | 66.398 M | 72.073 M | 76.239 M | 73.843 M | 83.156 M | 85.283 M | 89.213 M | 91.901 M | |
| Selling general and admin | 66.398 M | 72.073 M | 76.239 M | 73.843 M | 83.156 M | 85.283 M | 89.213 M | 91.901 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 311.240 M | 323.708 M | 341.195 M | 340.185 M | 350.741 M | 359.792 M | 374.983 M | 386.917 M | |
| 4.01% | 5.40% | -0.30% | 3.10% | 2.58% | 4.22% | 3.18% | |||
| Operating income | 50.111 M | 50.995 M | 59.448 M | 64.811 M | 60.230 M | 54.266 M | 61.524 M | 61.449 M | |
| Ebit | 50.219 M | 51.064 M | 59.514 M | 64.877 M | 60.255 M | 54.262 M | 61.496 M | 61.440 M | |
| Pretax income | 51.542 M | 44.640 M | 59.389 M | 64.622 M | 58.037 M | 56.046 M | 62.516 M | 59.698 M | |
| -13.39% | 33.04% | 8.81% | -10.19% | -3.43% | 11.54% | -4.51% | |||
| Income tax | 12.447 M | 12.791 M | 8.058 M | 15.554 M | 14.161 M | 15.763 M | 13.753 M | 13.873 M | |
| Net income basic | 39.095 M | 31.849 M | 51.331 M | 49.068 M | 43.876 M | 40.283 M | 48.763 M | 45.825 M | |
| -18.53% | 61.17% | -4.41% | -10.58% | -8.19% | 21.05% | -6.03% | |||
| Net income | 39.095 M | 31.849 M | 51.331 M | 49.068 M | 43.876 M | 40.283 M | 48.763 M | 45.825 M | |
| -18.53% | 61.17% | -4.41% | -10.58% | -8.19% | 21.05% | -6.03% |