45.66
2.88%
1.28
アフターアワーズ:
45.66
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 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
期間の長さ | 3 か月 | 3 か月 | 3 か月 | 3 か月 | 3 か月 |
Revenues |
5.42%
436.51
|
414.06 | 410.97 | 405.00 | 400.64 |
Cost Of Revenue |
4.28%
273.42
|
262.21 | 256.00 | 253.22 | 251.47 |
Gross Profit |
7.40%
163.08
|
151.85 | 154.97 | 151.78 | 149.17 |
Operating Expenses |
4.08%
101.56
|
97.58 | 94.74 | 86.97 | 89.73 |
Interest Income/Expense |
4.48%
3.291
|
3.15 | 3.405 | 3.24 | 3.385 |
Benefits Costs and Expenses |
4.46%
373.96
|
358.01 | 352.96 | 340.44 | 341.32 |
Costs And Expenses |
4.46%
373.96
|
358.01 | 352.96 | 340.44 | 341.32 |
Depreciation and Amortization |
0.39%
12.35
|
12.30 | 11.58 | 13.12 | 13.49 |
Operating Income/Loss |
13.37%
61.52
|
54.27 | 60.23 | 64.81 | 59.45 |
Nonoperating Income/Loss |
42.83%
1.02
|
1.784 | -2.218 | -0.255 | -0.125 |
Income/Loss Before Equity Method Investments |
11.59%
62.54
|
56.05 | 58.01 | 64.56 | 59.32 |
Income/Loss From Equity Method Investments |
600.00%
-0.028
|
-0.004 | 0.025 | 0.066 | 0.066 |
Income/Loss From Continuing Operations Before Tax |
11.59%
62.54
|
56.05 | 58.01 | 64.56 | 59.32 |
Income Tax Expense/Benefit |
12.75%
13.75
|
15.76 | 14.16 | 15.55 | 8.058 |
Income/Loss From Continuing Operations After Tax |
21.11%
48.79
|
40.29 | 43.85 | 49.00 | 51.27 |
Net Income/Loss
|
21.05%
48.76
|
40.28 | 43.88 | 49.07 | 51.33 |
Preferred Stock Dividends And Other Adjustments |
-
|
- | - | - | - |
Attributable To Noncontrolling Interest |
-
|
- | - | - | - |
Basic Average Shares |
45,157%
165.08
|
-0.3664 | 166.16 | 33.36 | 33.44 |
Diluted Average Shares |
38,852%
166.73
|
-0.4302 | 167.69 | 33.69 | 33.93 |
Basic Earnings Per Share |
25.00%
0.30
|
0.24 | 0.26 | 1.47 | 1.54 |
Diluted Earnings Per Share |
20.83%
0.29
|
0.24 | 0.26 | 1.46 | 1.51 |
Participating Securities, Distributed And Undistributed Earnings/Loss, Basic |
-
|
- | - | - | - |
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