ExlService Holdings Inc (EXLS)

ExlService Holdings Inc (EXLS) 재무 분석

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기간 종료일	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31
기간	3개월	3개월	3개월	3개월	3개월
Revenues	0.75% 414.06	410.97	405.00	400.64	374.70
Cost Of Revenue	2.43% 262.21	256.00	253.22	251.47	237.41
Gross Profit	2.01% 151.85	154.97	151.78	149.17	137.29
Operating Expenses	3.00% 97.58	94.74	86.97	89.73	86.30
Interest Income/Expense	7.49% 3.15	3.405	3.24	3.385	3.432
Benefits Costs and Expenses	1.43% 358.01	352.96	340.44	341.32	330.13
Costs And Expenses	1.43% 358.01	352.96	340.44	341.32	330.13
Depreciation and Amortization	6.17% 12.30	11.58	13.12	13.49	14.22
Operating Income/Loss	9.90% 54.27	60.23	64.81	59.45	50.99
Nonoperating Income/Loss	180.43% 1.784	-2.218	-0.255	-0.125	-6.424
Income/Loss Before Equity Method Investments	3.38% 56.05	58.01	64.56	59.32	44.57
Income/Loss From Equity Method Investments	116.00% -0.004	0.025	0.066	0.066	0.069
Income/Loss From Continuing Operations Before Tax	3.38% 56.05	58.01	64.56	59.32	44.57
Income Tax Expense/Benefit, Deferred	37.29% -5.187	-8.272	-	-	-13.93
Income Tax Expense/Benefit	11.31% 15.76	14.16	15.55	8.058	12.79
Income/Loss From Continuing Operations After Tax	8.13% 40.29	43.85	49.00	51.27	31.78
Net Income/Loss	8.19% 40.28	43.88	49.07	51.33	31.85
Preferred Stock Dividends And Other Adjustments	-	-	-	-	-
Attributable To Noncontrolling Interest	-	-	-	-	-
Basic Average Shares	100.22% -0.3664	166.16	33.36	33.44	-0.03
Diluted Average Shares	100.26% -0.4302	167.69	33.69	33.93	0.000221
Basic Earnings Per Share	7.69% 0.24	0.26	1.47	1.54	0.96
Diluted Earnings Per Share	7.69% 0.24	0.26	1.46	1.51	0.95
Participating Securities, Distributed And Undistributed Earnings/Loss, Basic	-	-	-	-	-