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ExlService Holdings (EXLS) Operating Profit

Annual Operating Profit

$263.62 M
+$24.86 M+10.41%

December 31, 2024

Summary

Performance

1-Year Change

+10.41%

3-Year Change

+69.12%

5-Year Change

+209.69%

15-Year Change

+262.49%

EXLS Operating Profit Chart

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Highlights

Sector Rank

82.1%
EXLS annual operating income is higher than 82.1% of companies in Technology sector

High & Low

All-time High

$263.62 M
EXLS annual operating income is currently at an all-time high

3-Year Low

$155.88 M
EXLS annual operating income is currently +69.12% above its 3-year low

Earnings dates

Last Annual Earnings Report Date

Dec 31, 2024
EXLS previous annual earnings announcement was published on Dec 31, 2024

Next Annual Earnings Report Date

N/A
EXLS next annual earnings announcement has not yet been scheduled

OtherEXLSprofitabilitymetrics:

Annual Operating Margin

14.34%
EXLS annual operating profit margin is 14.34%

Annual Revenue

$1.84 B
EXLS annual revenue is $1.84 billion

Annual Net Income

$198.30 M
EXLS annual net profit is $198.30 million

Annual EPS

$1.21
EXLS annual earnings per share is $1.21

Quarterly Operating Profit

$71.24 M
+$1.84 M+2.65%

December 31, 2024

Summary

Performance

3-Month Change

+2.65%

1-Year Change

+2.65%

3-Year Change

+62.01%

5-Year Change

+622.1%

EXLS Quarterly Operating Profit Chart

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Highlights

Sector Rank

80.19%
EXLS quarterly operating income is higher than 80.19% of companies in Technology sector

High & Low

All-time High

$71.24 M
EXLS quarterly operating income is currently at an all-time high

3-Year Low

$36.06 M
EXLS quarterly operating income is currently +97.58% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
EXLS previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

May 2, 2025
EXLS next earnings announcement is scheduled for May 2, 2025

OtherEXLSprofitabilitymetrics:

Quarterly Operating Margin

14.80%
EXLS quarterly operating profit margin is 14.80%

Quarterly Revenue

$481.43 M
EXLS quarterly revenue is $481.43 million

Quarterly Net Income

$50.67 M
EXLS quarterly net profit is $50.67 million

Quarterly EPS

$0.31
EXLS quarterly earnings per share is $0.31

TTM Operating Profit

$263.62 M
+$16.98 M+6.88%

December 31, 2024

Summary

Performance

3-Month Change

+6.88%

1-Year Change

+6.88%

3-Year Change

+66.53%

5-Year Change

+210.31%

EXLS TTM Operating Profit Chart

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Highlights

Sector Rank

80.05%
EXLS TTM operating income is higher than 80.05% of companies in Technology sector

High & Low

All-time High

$263.62 M
EXLS TTM operating income is currently at an all-time high

3-Year Low

$155.88 M
EXLS TTM operating income is currently +69.12% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Dec 31, 2024
EXLS previous earnings announcement was published on Dec 31, 2024

Next Quarterly Earnings Report Date

May 2, 2025
EXLS next earnings announcement is scheduled for May 2, 2025

OtherEXLSprofitabilitymetrics:

Annual Operating Margin

14.34%
EXLS annual operating profit margin is 14.34%

TTM Revenue

$1.84 B
EXLS TTM revenue is $1.84 billion

TTM Net Income

$198.30 M
EXLS TTM net profit is $198.30 million

TTM EPS

$1.21
EXLS TTM earnings per share is $1.21

Operating Profit Formula

Operating Profit = Gross Profit − Operating Expenses

Annual Operating Profit

$263.62 M
EXLS annual operating income is $263.62 million

Annual Gross Profit

$691.01 M
EXLS annual gross profit is $691.01 million

Annual Operating Expenses

$427.39 M
EXLS annual total operating expenses is $427.39 million

EXLS Operating Profit Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year+10.4%+2.6%+6.9%
3 y3 years+69.1%+62.0%+66.5%
5 y5 years+209.7%+622.1%+210.3%

EXLS Operating Profit 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+69.1%at high+97.6%at high+69.1%
5 y5-yearat high+209.7%at high+622.1%at high+210.3%
alltimeall timeat high>+9999.0%at high+244.8%at high+1390.8%

ExlService Holdings Operating Profit History

DateAnnualQuarterlyTTM
Dec 2024
$263.62 M(+10.4%)
$71.24 M(+2.6%)
$263.62 M(+6.9%)
Sep 2024
-
$69.41 M(+12.9%)
$246.64 M(+3.9%)
Jun 2024
-
$61.45 M(-0.1%)
$237.47 M(-1.4%)
Mar 2024
-
$61.52 M(+13.4%)
$240.83 M(+0.9%)
Dec 2023
$238.75 M(+24.2%)
$54.27 M(-9.9%)
$238.75 M(+1.4%)
Sep 2023
-
$60.23 M(-7.1%)
$235.48 M(+4.5%)
Jun 2023
-
$64.81 M(+9.0%)
$225.37 M(+8.5%)
Mar 2023
-
$59.45 M(+16.6%)
$207.63 M(+8.1%)
Dec 2022
$192.16 M(+23.3%)
$50.99 M(+1.8%)
$192.16 M(+8.4%)
Sep 2022
-
$50.11 M(+6.4%)
$177.22 M(+4.5%)
Jun 2022
-
$47.08 M(+7.1%)
$169.55 M(+7.1%)
Mar 2022
-
$43.98 M(+22.0%)
$158.30 M(+1.6%)
Dec 2021
$155.88 M(+41.7%)
$36.06 M(-15.0%)
$155.88 M(-1.4%)
Sep 2021
-
$42.44 M(+18.4%)
$158.09 M(+5.4%)
Jun 2021
-
$35.83 M(-13.8%)
$150.05 M(+20.9%)
Mar 2021
-
$41.55 M(+8.6%)
$124.09 M(+12.8%)
Dec 2020
$110.02 M(+29.2%)
$38.26 M(+11.2%)
$110.02 M(+14.1%)
Sep 2020
-
$34.41 M(+248.7%)
$96.45 M(+13.5%)
Jun 2020
-
$9.87 M(-64.1%)
$84.95 M(-10.1%)
Mar 2020
-
$27.49 M(+11.3%)
$94.52 M(+11.0%)
Dec 2019
$85.12 M(+21.8%)
$24.69 M(+7.8%)
$85.12 M(+8.6%)
Sep 2019
-
$22.91 M(+17.9%)
$78.40 M(+4.3%)
Jun 2019
-
$19.44 M(+7.5%)
$75.16 M(+3.2%)
Mar 2019
-
$18.09 M(+0.7%)
$72.81 M(+4.2%)
Dec 2018
$69.88 M(-3.9%)
$17.96 M(-8.7%)
$69.88 M(+2.4%)
Sep 2018
-
$19.67 M(+15.1%)
$68.21 M(-1.8%)
Jun 2018
-
$17.09 M(+12.8%)
$69.48 M(-1.7%)
Mar 2018
-
$15.15 M(-7.1%)
$70.66 M(-2.8%)
Dec 2017
$72.72 M(+12.8%)
$16.30 M(-22.2%)
$72.72 M(+2.6%)
Sep 2017
-
$20.95 M(+14.7%)
$70.87 M(+5.3%)
Jun 2017
-
$18.27 M(+6.1%)
$67.29 M(+3.1%)
Mar 2017
-
$17.21 M(+19.1%)
$65.25 M(+1.2%)
Dec 2016
$64.50 M(-4.2%)
$14.45 M(-16.8%)
$64.50 M(-5.0%)
Sep 2016
-
$17.36 M(+6.9%)
$67.92 M(-4.8%)
Jun 2016
-
$16.24 M(-1.3%)
$71.31 M(+1.4%)
Mar 2016
-
$16.45 M(-8.0%)
$70.33 M(+4.4%)
Dec 2015
$67.34 M(+97.8%)
$17.88 M(-13.8%)
$67.34 M(+19.1%)
Sep 2015
-
$20.75 M(+36.1%)
$56.53 M(+37.3%)
Jun 2015
-
$15.25 M(+13.2%)
$41.17 M(+28.6%)
Mar 2015
-
$13.47 M(+90.6%)
$32.02 M(-5.9%)
Dec 2014
$34.04 M
$7.07 M(+31.1%)
$34.04 M(-31.9%)
Sep 2014
-
$5.39 M(-11.6%)
$49.95 M(-22.0%)
Jun 2014
-
$6.10 M(-60.6%)
$64.07 M(-9.5%)
DateAnnualQuarterlyTTM
Mar 2014
-
$15.49 M(-32.6%)
$70.80 M(+5.0%)
Dec 2013
$67.42 M(+17.8%)
$22.98 M(+17.7%)
$67.42 M(+12.4%)
Sep 2013
-
$19.51 M(+52.1%)
$59.98 M(+4.6%)
Jun 2013
-
$12.83 M(+6.0%)
$57.34 M(-2.7%)
Mar 2013
-
$12.11 M(-22.1%)
$58.91 M(+2.9%)
Dec 2012
$57.23 M(+38.5%)
$15.54 M(-7.9%)
$57.23 M(+5.1%)
Sep 2012
-
$16.87 M(+17.2%)
$54.44 M(+10.6%)
Jun 2012
-
$14.39 M(+38.0%)
$49.23 M(+11.3%)
Mar 2012
-
$10.43 M(-18.1%)
$44.24 M(+7.1%)
Dec 2011
$41.32 M(+55.8%)
$12.74 M(+9.3%)
$41.32 M(+13.6%)
Sep 2011
-
$11.66 M(+23.9%)
$36.37 M(+14.8%)
Jun 2011
-
$9.41 M(+25.3%)
$31.69 M(+15.0%)
Mar 2011
-
$7.51 M(-3.6%)
$27.55 M(+3.9%)
Dec 2010
$26.52 M(+8.7%)
$7.79 M(+11.6%)
$26.52 M(-14.1%)
Sep 2010
-
$6.98 M(+32.5%)
$30.88 M(+6.2%)
Jun 2010
-
$5.27 M(-18.6%)
$29.07 M(+9.3%)
Mar 2010
-
$6.48 M(-46.7%)
$26.59 M(+9.0%)
Dec 2009
$24.40 M(+55.8%)
$12.14 M(+134.5%)
$24.40 M(+38.1%)
Sep 2009
-
$5.18 M(+85.3%)
$17.67 M(-0.5%)
Jun 2009
-
$2.79 M(-34.7%)
$17.75 M(+1.9%)
Mar 2009
-
$4.28 M(-20.8%)
$17.41 M(-4.2%)
Dec 2008
$15.66 M(-9.1%)
$5.41 M(+2.7%)
$18.17 M(-31.7%)
Sep 2008
-
$5.26 M(+114.2%)
$26.61 M(+15.2%)
Jun 2008
-
$2.46 M(-51.2%)
$23.11 M(-0.7%)
Mar 2008
-
$5.04 M(-63.6%)
$23.27 M(+0.5%)
Dec 2007
$17.23 M(+14.3%)
$13.85 M(+687.7%)
$23.16 M(+47.0%)
Sep 2007
-
$1.76 M(-33.0%)
$15.76 M(-13.0%)
Jun 2007
-
$2.62 M(-46.8%)
$18.12 M(-2.5%)
Mar 2007
-
$4.93 M(-23.5%)
$18.59 M(-47.2%)
Dec 2006
$15.07 M(+170.0%)
$6.45 M(+56.4%)
$35.22 M(-272.4%)
Sep 2006
-
$4.12 M(+33.2%)
-$20.42 M(+280.2%)
Jun 2006
-
$3.09 M(-85.6%)
-$5.37 M(-157.5%)
Mar 2006
-
$21.56 M(-143.8%)
$9.34 M(-189.7%)
Dec 2005
$5.58 M(+5.3%)
-$49.20 M(-356.6%)
-$10.42 M(+720.2%)
Sep 2005
-
$19.17 M(+7.7%)
-$1.27 M(-76.2%)
Jun 2005
-
$17.81 M(+891.1%)
-$5.33 M(-33.6%)
Mar 2005
-
$1.80 M(-104.5%)
-$8.02 M(-251.3%)
Dec 2004
$5.30 M(-80.9%)
-$40.05 M(-364.9%)
$5.30 M(-88.3%)
Sep 2004
-
$15.12 M(0.0%)
$45.35 M(+50.0%)
Jun 2004
-
$15.12 M(0.0%)
$30.23 M(+100.0%)
Mar 2004
-
$15.12 M
$15.12 M
Dec 2003
$27.77 M(-1307.5%)
-
-
Dec 2002
-$2.30 M(+53.3%)
-
-
Dec 2001
-$1.50 M
-
-

FAQ

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

What is ExlService Holdings annual operating income?

The current annual operating profit of EXLS is $263.62 M

What is the all time high annual operating profit for ExlService Holdings?

ExlService Holdings all-time high annual operating income is $263.62 M

What is ExlService Holdings annual operating profit year-on-year change?

Over the past year, EXLS annual operating income has changed by +$24.86 M (+10.41%)

What is ExlService Holdings quarterly operating income?

The current quarterly operating profit of EXLS is $71.24 M

What is the all time high quarterly operating profit for ExlService Holdings?

ExlService Holdings all-time high quarterly operating income is $71.24 M

What is ExlService Holdings quarterly operating profit year-on-year change?

Over the past year, EXLS quarterly operating income has changed by +$1.84 M (+2.65%)

What is ExlService Holdings TTM operating income?

The current TTM operating profit of EXLS is $263.62 M

What is the all time high TTM operating profit for ExlService Holdings?

ExlService Holdings all-time high TTM operating income is $263.62 M

What is ExlService Holdings TTM operating profit year-on-year change?

Over the past year, EXLS TTM operating income has changed by +$16.98 M (+6.88%)