39.43
Exlservice Holdings Inc (EXLS) 財務データ
損益計算書
四半期ごと
*すべての数値は百万単位です
| 期間終了日 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 期間の長さ | 3 か月 | 3 か月 | 3 か月 | 3 か月 | 3 か月 |
| Revenues |
2.68%
514.46
|
501.02 | 481.43 | 472.07 | 448.37 |
| Cost Of Revenue |
2.31%
35.11
|
34.31 | -722.48 | 293.81 | 282.11 |
| Gross Profit |
0.45%
194.19
|
193.31 | 183.40 | 178.27 | 166.26 |
| Operating Expenses |
1.61%
113.05
|
114.90 | 112.16 | 108.86 | 104.81 |
| Benefits Costs and Expenses |
2.11%
429.72
|
420.85 | 410.86 | 403.54 | 388.66 |
| Costs And Expenses |
2.11%
429.72
|
420.85 | 410.86 | 403.54 | 388.66 |
| Depreciation and Amortization |
3.67%
14.05
|
13.56 | 16.16 | 13.80 | 12.91 |
| Operating Income/Loss |
3.47%
81.14
|
78.42 | 71.24 | 69.41 | 61.45 |
| Nonoperating Income/Loss |
105.60%
3.60
|
1.751 | -0.677 | -0.874 | -1.742 |
| Income/Loss Before Equity Method Investments |
5.70%
84.74
|
80.17 | 70.56 | 68.53 | 59.71 |
| Income/Loss From Equity Method Investments |
29.36%
-0.141
|
-0.109 | -0.043 | -0.034 | -0.009 |
| Income/Loss From Continuing Operations Before Tax |
5.70%
84.74
|
80.17 | 70.56 | 68.53 | 59.71 |
| Income Tax Expense/Benefit |
37.42%
18.55
|
13.50 | 19.85 | 15.46 | 13.87 |
| Income/Loss From Continuing Operations After Tax |
0.72%
66.19
|
66.67 | 50.72 | 53.07 | 45.83 |
|
|
0.77%
66.05
|
66.56 | 50.67 | 53.04 | 45.83 |
| Preferred Stock Dividends And Other Adjustments |
-
|
- | - | - | - |
| Attributable To Noncontrolling Interest |
-
|
- | - | - | - |
| Basic Average Shares |
0.27%
162.93
|
162.49 | -0.4789 | 161.73 | 162.79 |
| Diluted Average Shares |
0.22%
164.19
|
164.56 | -0.2984 | 163.19 | 163.96 |
| Basic Earnings Per Share |
0.00%
0.41
|
0.41 | 0.32 | 0.33 | 0.28 |
| Diluted Earnings Per Share |
0.00%
0.40
|
0.40 | 0.31 | 0.33 | 0.28 |
| Participating Securities, Distributed And Undistributed Earnings/Loss, Basic |
-
|
- | - | - | - |
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