EXLSERVICE HOLDINGS, INC. EXLS Income Statement

Exlservice holdings, inc. (EXLS)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenues, net
997,763	991,346	969,377	949,109	915,712	883,112	846,084	807,305	786,250	762,310	741,709	720,564	701,985	685,988	674,572	666,875	652,018	628,492	597,920	556,874	520,991	499,278	488,115	487,973	484,243	478,452	471,982	462,306	454,328	442,930	427,857	415,244	392,242	360,541	325,546	286,159	0	0	0
Cost of revenues
660,906	655,490	642,176	626,791	603,994	584,855	559,166	530,086	514,171	495,142	481,429	470,119	458,411	447,718	438,288	429,719	418,171	402,917	388,172	369,957	350,738	332,535	313,214	300,280	292,951	290,942	289,401	286,002	278,117	271,876	263,382	256,487	242,440	219,987	198,556	174,248	0	0	0
Gross profit
336,857	335,856	327,201	322,318	311,718	298,257	286,918	277,219	272,079	267,168	260,280	250,445	243,574	238,270	236,284	237,156	233,847	225,575	209,748	186,917	170,253	166,743	174,901	187,693	191,292	187,510	182,581	176,304	176,211	171,054	164,475	158,757	149,802	140,554	126,990	111,911	0	0	0
Operating expenses:
General and Administrative Expense
123,319	126,909	123,941	123,055	119,467	116,202	113,118	110,959	107,744	102,515	100,003	95,312	92,035	88,616	83,485	80,448	79,290	77,293	75,817	72,952	69,202	65,381	61,524	61,363	58,876	58,797	60,475	58,461	58,566	57,192	55,527	55,003	53,536	50,660	46,584	42,795	0	0	0
Selling and Marketing Expense
68,251	71,842	72,015	70,203	67,707	63,612	60,341	56,047	53,991	53,379	51,335	50,762	50,465	50,579	51,580	52,639	51,685	49,474	46,251	42,686	40,305	39,294	37,304	37,180	36,853	36,376	36,389	34,405	32,963	31,007	29,191	29,097	27,524	25,582	24,224	21,908	0	0	0
Depreciation, Depletion and Amortization, Nonproduction
50,764	51,981	52,847	53,899	51,729	48,566	45,245	40,728	39,681	38,549	38,069	37,084	35,819	34,580	33,294	32,754	32,545	31,465	31,150	30,107	28,725	28,028	26,123	25,078	24,761	24,917	25,734	26,098	25,776	25,623	25,321	25,431	24,501	22,994	20,623	18,037	0	0	0
Impairment and restructuring charges
7,444	8,671	27,352	26,863	21,283	20,056	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
249,778	259,403	276,155	274,020	260,186	248,436	218,704	207,734	201,416	194,443	189,407	183,158	178,319	173,775	168,359	165,841	163,520	158,232	153,218	145,745	138,232	132,703	124,951	123,621	120,490	120,090	122,598	118,964	117,305	113,822	110,039	109,531	105,561	99,236	91,431	82,740	0	0	0
Income from operations
87,079	76,453	51,046	48,298	51,532	49,821	68,214	69,485	70,663	72,725	70,873	67,287	65,255	64,495	67,925	71,315	70,327	67,343	56,530	41,172	32,021	34,040	49,950	64,072	70,802	67,420	59,983	57,340	58,906	57,232	54,436	49,226	44,241	41,318	35,559	29,171	0	0	0
Foreign exchange gain, net
3,869	3,752	4,844	5,220	5,432	4,787	4,348	3,600	3,072	2,839	3,929	5,033	5,510	5,597	3,970	2,420	2,079	2,744	2,670	3,121	1,962	-5	-2,192	-5,342	-5,774	-4,990	-3,268	-2,105	-3,616	-2,509	-2,940	-1,100	2,783	3,373	4,889	5,297	0	0	0
Interest expense
13,102	13,612	14,134	13,429	10,271	7,227	4,229	2,236	1,995	1,889	1,699	1,512	1,390	1,343	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Nonoperating Income (Expense)
14,613	16,507	17,845	15,748	13,878	12,989	11,097	11,427	11,707	11,359	11,432	11,527	15,142	15,135	14,924	13,820	9,028	7,027	5,412	4,669	4,192	3,972	3,646	3,067	2,802	2,547	2,437	2,479	2,253	1,997	1,934	1,801	2,079	1,957	1,606	1,546	0	0	0
Income before income tax expense and earnings from equity affiliates
92,459	83,100	59,601	55,837	60,571	60,370	79,430	82,276	83,447	85,034	84,535	82,335	84,517	83,884	84,458	85,489	79,711	75,776	64,243	48,593	37,806	37,638	51,404	61,797	67,830	64,977	59,152	57,714	57,543	56,720	53,430	49,927	49,103	46,648	42,054	36,014	0	0	0
Income tax expense
16,827	15,172	9,172	9,210	12,050	3,397	35,740	32,820	28,133	36,146	10,804	13,631	19,816	22,151	23,451	25,370	23,893	24,211	19,979	13,416	6,941	5,193	10,561	13,789	18,348	16,880	14,751	14,850	14,861	14,884	14,204	14,013	13,768	11,868	9,023	6,505	0	0	0
Income before earnings from equity affiliates
75,632	67,928	50,429	46,627	48,521	56,973	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from equity-method investment
-257	-269	-269	-262	-258	-247	-176	-114	-56	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss) Attributable to Parent
75,375	67,659	50,160	46,365	48,263	56,726	43,514	49,342	55,258	48,888	73,731	68,704	64,701	61,733	61,007	60,119	55,818	51,565	44,264	35,177	30,865	32,445	40,843	48,008	49,482	48,097	44,401	42,864	42,682	41,836	39,226	35,914	35,335	34,780	33,031	29,509	0	0	0
Earnings Per Share [Abstract]
Basic (in dollars per share)
0.65	0.63	0.55	0.36	0.43	0.12	0.44	0.42	0.67	-0.28	0.62	0.60	0.50	0.46	0.48	0.49	0.41	0.44	0.46	0.36	0.29	0.23	0.18	0.24	0.34	0.49	0.40	0.28	0.30	0.39	0.36	0.28	0.28	0.31	0.28	0.28	0.28	0.27	0.17
Diluted (in dollars per share)
0.65	0.62	0.55	0.36	0.42	0.12	0.43	0.41	0.66	-0.27	0.60	0.58	0.48	0.46	0.46	0.47	0.40	0.44	0.44	0.35	0.28	0.22	0.18	0.23	0.33	0.47	0.39	0.27	0.29	0.37	0.35	0.27	0.27	0.29	0.27	0.27	0.27	0.26	0.16
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted Average Number of Shares Outstanding, Basic
34,401	34,251	34,322	34,451	34,374	34,387	34,458	34,511	34,446	34,088	33,838	33,819	33,845	33,639	33,624	33,621	33,380	33,231	33,307	33,417	33,236	32,992	32,890	32,812	32,523	32,793	32,907	32,778	32,521	32,303	32,154	31,970	31,445	31,286	30,293	29,859	29,620	29,302	29,231
Weighted Average Number of Shares Outstanding, Diluted
34,720	34,695	34,699	34,702	34,833	34,470	35,207	35,142	35,302	35,294	35,043	34,993	35,108	34,715	34,675	34,510	34,351	34,272	34,180	34,207	34,051	33,767	33,676	33,673	33,428	33,797	33,955	33,899	33,719	33,520	33,283	33,096	32,783	32,643	31,586	31,043	30,911	30,385	30,201