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ExlService Holdings (EXLS) Net Income

Annual Net Income

$184.56 M
+$41.59 M+29.09%

December 31, 2023

Summary

Performance

1-Year Change

+29.09%

3-Year Change

+106.27%

5-Year Change

+225.35%

15-Year Change

+277.51%

EXLS Net Income Chart

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Highlights

Sector Rank

83.21%
EXLS annual net profit is higher than 83.21% of companies in Technology sector

High & Low

All-time High

$184.56 M
EXLS annual net profit is currently at an all-time high

3-Year Low

$114.76 M
EXLS annual net profit is currently +60.82% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2023
EXLS previous annual earnings announcement was published on Dec 31, 2023

Next Annual Earnings Report Date

Feb 25, 2025
EXLS next annual earnings announcement is scheduled for Feb 25, 2025

OtherEXLSprofitabilitymetrics:

Annual Net Margin

11.32%
EXLS annual net profit margin is 11.32%

Annual Revenue

$1.63 B
EXLS annual revenue is $1.63 billion

Annual Gross Profit

$607.77 M
EXLS annual gross profit is $607.77 million

Annual EPS

$1.10
EXLS annual earnings per share is $1.10

Quarterly Net Income

$53.04 M
+$7.21 M+15.74%

September 30, 2024

Summary

Performance

3-Month Change

+15.74%

1-Year Change

+20.88%

3-Year Change

+3.32%

5-Year Change

+3.32%

EXLS Quarterly Net Income Chart

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Highlights

Sector Rank

79.48%
EXLS quarterly net profit is higher than 79.48% of companies in Technology sector

High & Low

All-time High

$53.04 M
EXLS quarterly net profit is currently at an all-time high

3-Year Low

$28.30 M
EXLS quarterly net profit is currently +87.42% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
EXLS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
EXLS next earnings announcement is scheduled for Feb 25, 2025

OtherEXLSprofitabilitymetrics:

Quarterly Net Margin

11.23%
EXLS quarterly net profit margin is 11.23%

Quarterly Revenue

$472.07 M
EXLS quarterly revenue is $472.07 million

Quarterly Gross Profit

$178.27 M
EXLS quarterly gross profit is $178.27 million

Quarterly EPS

$0.33
EXLS quarterly earnings per share is $0.33

TTM Net Income

$187.91 M
+$9.16 M+5.13%

September 30, 2024

Summary

Performance

3-Month Change

+5.13%

1-Year Change

+6.69%

3-Year Change

+18.84%

5-Year Change

+18.84%

EXLS TTM Net Income Chart

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Highlights

Sector Rank

80.57%
EXLS TTM net profit is higher than 80.57% of companies in Technology sector

High & Low

All-time High

$187.91 M
EXLS TTM net profit is currently at an all-time high

3-Year Low

$114.76 M
EXLS TTM net profit is currently +63.74% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Sep 30, 2024
EXLS previous earnings announcement was published on Sep 30, 2024

Next Quarterly Earnings Report Date

Feb 25, 2025
EXLS next earnings announcement is scheduled for Feb 25, 2025

OtherEXLSprofitabilitymetrics:

Annual Net Margin

11.32%
EXLS annual net profit margin is 11.32%

TTM Revenue

$1.77 B
EXLS TTM revenue is $1.77 billion

TTM Gross Profit

$659.46 M
EXLS TTM gross profit is $659.46 million

TTM EPS

$1.14
EXLS TTM earnings per share is $1.14

Net Income Formula

Net Income = Revenue − COGS − Operating Expenses − Interest − Taxes − Other Expenses

Annual Net Income

$184.56 M
EXLS annual net profit is $184.56 million

Annual Revenue

$1.63 B
EXLS annual revenue is $1.63 billion

Annual Cost Of Goods Sold

$1.02 B
EXLS annual cost of goods sold is $1.02 billion

Annual Operating Expenses

$369.01 M
EXLS annual total operating expenses is $369.01 million

Annual Interest Expense

$13.18 M
EXLS annual interest expense is $13.18 million

Annual Income Tax

$53.54 M
EXLS annual income tax is $53.54 million

EXLS Net Income Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+29.1%+20.9%+6.7%
3 y3 years+106.3%+3.3%+18.8%
5 y5 years+225.3%+3.3%+18.8%

EXLS Net Income Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-yearat high+60.8%at high+87.4%at high+63.7%
5 y5-yearat high+172.8%at high+529.2%at high+177.7%
alltimeall timeat high+527.2%at high+666.9%at high>+9999.0%

ExlService Holdings Net Income History

DateAnnualQuarterlyTTM
Sep 2024
-
$53.04 M(+15.7%)
$187.91 M(+5.1%)
Jun 2024
-
$45.83 M(-6.0%)
$178.75 M(-1.8%)
Mar 2024
-
$48.76 M(+21.1%)
$181.99 M(-1.4%)
Dec 2023
$184.56 M(+29.1%)
$40.28 M(-8.2%)
$184.56 M(+4.8%)
Sep 2023
-
$43.88 M(-10.6%)
$176.12 M(+2.8%)
Jun 2023
-
$49.07 M(-4.4%)
$171.34 M(+8.4%)
Mar 2023
-
$51.33 M(+61.2%)
$158.12 M(+10.6%)
Dec 2022
$142.97 M(+24.6%)
$31.85 M(-18.5%)
$142.97 M(+2.5%)
Sep 2022
-
$39.09 M(+9.1%)
$139.42 M(+9.9%)
Jun 2022
-
$35.85 M(-0.9%)
$126.83 M(+6.6%)
Mar 2022
-
$36.18 M(+27.8%)
$119.00 M(+3.7%)
Dec 2021
$114.76 M(+28.3%)
$28.30 M(+6.8%)
$114.76 M(-3.3%)
Sep 2021
-
$26.51 M(-5.4%)
$118.68 M(+0.1%)
Jun 2021
-
$28.02 M(-12.2%)
$118.59 M(+19.8%)
Mar 2021
-
$31.93 M(-0.9%)
$99.00 M(+10.6%)
Dec 2020
$89.48 M(+32.2%)
$32.22 M(+22.0%)
$89.48 M(+13.8%)
Sep 2020
-
$26.42 M(+213.4%)
$78.61 M(+10.4%)
Jun 2020
-
$8.43 M(-62.4%)
$71.24 M(-5.5%)
Mar 2020
-
$22.41 M(+4.9%)
$75.38 M(+11.4%)
Dec 2019
$67.66 M(+19.3%)
$21.36 M(+12.1%)
$67.66 M(+34.9%)
Sep 2019
-
$19.04 M(+51.6%)
$50.16 M(+8.2%)
Jun 2019
-
$12.56 M(-14.5%)
$46.37 M(-3.9%)
Mar 2019
-
$14.70 M(+281.0%)
$48.26 M(-14.9%)
Dec 2018
$56.73 M(+16.0%)
$3.86 M(-74.7%)
$56.73 M(+30.4%)
Sep 2018
-
$15.25 M(+5.4%)
$43.51 M(-11.8%)
Jun 2018
-
$14.46 M(-37.6%)
$49.34 M(-10.7%)
Mar 2018
-
$23.16 M(-347.5%)
$55.26 M(+13.0%)
Dec 2017
$48.89 M(-20.8%)
-$9.36 M(-144.4%)
$48.89 M(-33.7%)
Sep 2017
-
$21.08 M(+3.4%)
$73.73 M(+7.3%)
Jun 2017
-
$20.38 M(+21.4%)
$68.70 M(+6.2%)
Mar 2017
-
$16.79 M(+8.4%)
$64.70 M(+4.8%)
Dec 2016
$61.73 M(+19.7%)
$15.49 M(-3.5%)
$61.73 M(+1.2%)
Sep 2016
-
$16.05 M(-2.0%)
$61.01 M(+1.5%)
Jun 2016
-
$16.38 M(+18.5%)
$60.12 M(+7.7%)
Mar 2016
-
$13.82 M(-6.4%)
$55.82 M(+8.2%)
Dec 2015
$51.56 M(+58.9%)
$14.76 M(-2.6%)
$51.56 M(+16.5%)
Sep 2015
-
$15.16 M(+25.6%)
$44.26 M(+25.8%)
Jun 2015
-
$12.07 M(+26.2%)
$35.18 M(+14.0%)
Mar 2015
-
$9.57 M(+28.2%)
$30.86 M(-4.9%)
Dec 2014
$32.45 M(-32.5%)
$7.46 M(+22.8%)
$32.44 M(-20.6%)
Sep 2014
-
$6.08 M(-21.7%)
$40.84 M(-14.9%)
Jun 2014
-
$7.76 M(-30.4%)
$48.01 M(-3.0%)
Mar 2014
-
$11.15 M(-29.7%)
$49.48 M(+2.9%)
DateAnnualQuarterlyTTM
Dec 2013
$48.10 M(+15.0%)
$15.86 M(+19.8%)
$48.10 M(+8.3%)
Sep 2013
-
$13.24 M(+43.4%)
$44.40 M(+3.6%)
Jun 2013
-
$9.24 M(-5.4%)
$42.86 M(+0.4%)
Mar 2013
-
$9.76 M(-19.7%)
$42.68 M(+2.0%)
Dec 2012
$41.84 M(+20.3%)
$12.16 M(+3.9%)
$41.84 M(+6.7%)
Sep 2012
-
$11.70 M(+29.3%)
$39.23 M(+9.2%)
Jun 2012
-
$9.05 M(+1.5%)
$35.91 M(+1.6%)
Mar 2012
-
$8.92 M(-6.7%)
$35.34 M(+1.6%)
Dec 2011
$34.78 M(+30.8%)
$9.55 M(+13.9%)
$34.78 M(+3.8%)
Sep 2011
-
$8.39 M(-1.0%)
$33.52 M(+1.8%)
Jun 2011
-
$8.47 M(+1.4%)
$32.94 M(+12.3%)
Mar 2011
-
$8.36 M(+0.8%)
$29.33 M(+10.3%)
Dec 2010
$26.59 M(+69.9%)
$8.30 M(+6.3%)
$26.59 M(+3.0%)
Sep 2010
-
$7.80 M(+60.3%)
$25.82 M(+17.3%)
Jun 2010
-
$4.87 M(-13.4%)
$22.01 M(+19.7%)
Mar 2010
-
$5.62 M(-25.3%)
$18.39 M(+17.5%)
Dec 2009
$15.65 M(+8.6%)
$7.52 M(+88.4%)
$15.65 M(+35.5%)
Sep 2009
-
$3.99 M(+219.0%)
$11.55 M(+78.2%)
Jun 2009
-
$1.25 M(-56.6%)
$6.48 M(-38.2%)
Mar 2009
-
$2.88 M(-15.7%)
$10.49 M(-27.2%)
Dec 2008
$14.41 M(-46.7%)
$3.42 M(-418.0%)
$14.41 M(-30.6%)
Sep 2008
-
-$1.07 M(-120.4%)
$20.76 M(-26.0%)
Jun 2008
-
$5.26 M(-22.6%)
$28.08 M(-1.3%)
Mar 2008
-
$6.80 M(-30.4%)
$28.43 M(+5.1%)
Dec 2007
$27.04 M(+92.4%)
$9.78 M(+56.7%)
$27.04 M(+16.0%)
Sep 2007
-
$6.24 M(+11.0%)
$23.31 M(+9.0%)
Jun 2007
-
$5.62 M(+3.9%)
$21.39 M(+23.3%)
Mar 2007
-
$5.41 M(-10.4%)
$17.35 M(+23.4%)
Dec 2006
$14.06 M(+99.1%)
$6.04 M(+39.7%)
$14.06 M(+37.7%)
Sep 2006
-
$4.32 M(+172.6%)
$10.21 M(+26.4%)
Jun 2006
-
$1.59 M(-25.0%)
$8.08 M(+0.3%)
Mar 2006
-
$2.11 M(-3.5%)
$8.05 M(+14.0%)
Dec 2005
$7.06 M(+31.2%)
$2.19 M(0.0%)
$7.06 M(+13.6%)
Sep 2005
-
$2.19 M(+40.6%)
$6.22 M(+15.7%)
Jun 2005
-
$1.56 M(+38.6%)
$5.37 M(+4.1%)
Mar 2005
-
$1.12 M(-16.5%)
$5.16 M(-4.1%)
Dec 2004
$5.38 M(-810.5%)
$1.35 M(0.0%)
$5.38 M(+33.3%)
Sep 2004
-
$1.35 M(0.0%)
$4.04 M(+50.0%)
Jun 2004
-
$1.35 M(0.0%)
$2.69 M(+100.0%)
Mar 2004
-
$1.35 M
$1.35 M
Dec 2003
-$757.30 K(-98.2%)
-
-
Dec 2002
-$43.20 M(+2600.0%)
-
-
Dec 2001
-$1.60 M
-
-

FAQ

  • What is ExlService Holdings annual net profit?
  • What is the all time high annual net income for ExlService Holdings?
  • What is ExlService Holdings annual net income year-on-year change?
  • What is ExlService Holdings quarterly net profit?
  • What is the all time high quarterly net income for ExlService Holdings?
  • What is ExlService Holdings quarterly net income year-on-year change?
  • What is ExlService Holdings TTM net profit?
  • What is the all time high TTM net income for ExlService Holdings?
  • What is ExlService Holdings TTM net income year-on-year change?

What is ExlService Holdings annual net profit?

The current annual net income of EXLS is $184.56 M

What is the all time high annual net income for ExlService Holdings?

ExlService Holdings all-time high annual net profit is $184.56 M

What is ExlService Holdings annual net income year-on-year change?

Over the past year, EXLS annual net profit has changed by +$41.59 M (+29.09%)

What is ExlService Holdings quarterly net profit?

The current quarterly net income of EXLS is $53.04 M

What is the all time high quarterly net income for ExlService Holdings?

ExlService Holdings all-time high quarterly net profit is $53.04 M

What is ExlService Holdings quarterly net income year-on-year change?

Over the past year, EXLS quarterly net profit has changed by +$9.16 M (+20.88%)

What is ExlService Holdings TTM net profit?

The current TTM net income of EXLS is $187.91 M

What is the all time high TTM net income for ExlService Holdings?

ExlService Holdings all-time high TTM net profit is $187.91 M

What is ExlService Holdings TTM net income year-on-year change?

Over the past year, EXLS TTM net profit has changed by +$11.78 M (+6.69%)