ExlService Holdings Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
1,631M
15.48%
1,068M
563M
318M
198M
0M
245M
14M
238M
51M
185M
29.09%
1,386M
-6M
299M
72M
245M
1,412M
25.82%
897M
515M
323M
169M
6M
192M
8M
190M
48M
143M
24.58%
1,220M
-3M
248M
78M
192M
1,122M
17.10%
691M
431M
275M
142M
4M
156M
8M
147M
32M
115M
28.26%
966M
-8M
199M
49M
156M
958M
-3.32%
624M
334M
224M
114M
5M
110M
11M
115M
26M
89M
32.25%
848M
-9M
173M
78M
110M
991M
12.26%
655M
336M
251M
127M
3M
76M
14M
83M
15M
68M
19.27%
906M
-11M
154M
80M
76M
883M
15.85%
585M
298M
228M
116M
0M
50M
7M
60M
3M
57M
16.03%
813M
-5M
131M
49M
83M
762M
11.13%
496M
267M
194M
103M
0M
72M
2M
85M
36M
49M
-20.81%
690M
0M
123M
39M
84M
686M
9.15%
448M
238M
174M
89M
0M
64M
1M
84M
22M
62M
19.72%
622M
0M
114M
0M
80M
628M
25.88%
403M
226M
158M
77M
0M
67M
1M
76M
24M
52M
58.93%
561M
0M
96M
0M
65M
499M
4.35%
333M
167M
133M
65M
0M
34M
0M
38M
0M
32M
-32.54%
465M
0M
62M
0M
34M
478M
8.02%
291M
188M
120M
59M
0M
67M
0M
65M
0M
48M
14.97%
411M
0M
97M
0M
72M
443M
22.85%
272M
171M
114M
57M
0M
57M
0M
57M
0M
42M
20.29%
386M
0M
85M
0M
60M
361M
42.65%
220M
141M
99M
51M
0M
41M
0M
47M
0M
35M
30.79%
319M
0M
61M
0M
38M
253M
32.33%
151M
101M
75M
40M
0M
27M
0M
32M
0M
27M
69.88%
226M
0M
38M
0M
22M
191M
5.11%
109M
82M
57M
32M
0M
24M
0M
19M
0M
16M
8.64%
167M
0M
42M
0M
30M
182M
1.01%
112M
69M
54M
42M
0M
16M
0M
10M
0M
14M
-46.72%
166M
0M
41M
0M
25M
180M
47.73%
114M
66M
49M
38M
0M
17M
0M
29M
0M
27M
92.37%
163M
0M
24M
0M
10M
122M
64.65%
74M
48M
33M
24M
0M
15M
1M
16M
0M
14M
99.13%
107M
0M
26M
0M
15M
74M
22.31%
48M
26M
21M
15M
0M
6M
1M
7M
0M
7M
31.21%
68M
0M
11M
0M
5M
60M
117.73%
39M
22M
16M
13M
0M
5M
1M
5M
0M
5M
-810.45%
55M
0M
9M
0M
5M
28M
2.48%
0M
28M
0M
0M
0M
28M
0M
0M
0M
-1M
-98.25%
0M
0M
28M
0M
28M
27M
127.73%
13M
14M
16M
0M
0M
-2M
0M
-48M
0M
-43M
2,600.00%
29M
0M
-2M
0M
-2M
12M
-
7M
5M
7M
0M
0M
-2M
0M
-2M
0M
-2M
2,600.00%
13M
0M
0M
0M
-2M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
414M
10.50%
273M
141M
85M
54M
7M
55M
3M
56M
16M
40M
26.48%
359M
-1M
69M
17M
55M
411M
13.73%
256M
155M
95M
52M
2M
60M
3M
58M
14M
44M
12.23%
351M
-3M
66M
12M
55M
405M
16.79%
253M
152M
87M
46M
2M
65M
3M
65M
16M
49M
36.89%
340M
-3M
81M
13M
67M
401M
21.70%
251M
149M
90M
47M
2M
59M
3M
59M
8M
51M
41.88%
341M
-3M
76M
13M
59M
375M
26.81%
237M
137M
86M
46M
2M
51M
3M
45M
13M
32M
12.54%
324M
-2M
61M
19M
51M
361M
24.46%
230M
131M
81M
43M
2M
50M
2M
51M
12M
39M
47.49%
311M
-1M
71M
20M
50M
347M
26.07%
221M
126M
78M
40M
0M
47M
2M
47M
11M
36M
27.93%
300M
-1M
66M
20M
47M
329M
25.93%
208M
122M
78M
40M
0M
44M
1M
47M
11M
36M
13.30%
285M
0M
65M
20M
44M
295M
18.69%
184M
112M
76M
39M
0M
36M
1M
38M
10M
28M
-12.16%
259M
-1M
50M
12M
37M
290M
20.46%
178M
113M
70M
36M
0M
42M
2M
31M
4M
27M
0.34%
248M
-1M
44M
19M
31M
275M
23.64%
171M
104M
69M
36M
0M
36M
3M
37M
9M
28M
232.44%
239M
-2M
56M
19M
36M
261M
6.27%
159M
103M
61M
31M
0M
42M
2M
41M
9M
32M
42.48%
220M
-2M
61M
19M
42M
249M
-3.08%
151M
98M
60M
29M
0M
38M
3M
39M
7M
32M
50.86%
211M
-2M
54M
20M
41M
241M
-4.13%
152M
89M
55M
27M
0M
34M
3M
35M
8M
26M
38.72%
207M
-2M
54M
19M
35M
222M
-8.64%
158M
64M
54M
29M
0M
10M
3M
13M
4M
8M
-32.91%
213M
-3M
26M
19M
14M
246M
2.68%
163M
83M
56M
29M
0M
27M
3M
28M
6M
22M
52.51%
219M
-3M
47M
19M
28M
257M
9.35%
168M
89M
64M
34M
0M
23M
3M
24M
3M
21M
453.69%
232M
-3M
41M
19M
28M
251M
8.77%
168M
84M
61M
30M
0M
22M
3M
25M
6M
19M
24.89%
228M
-3M
41M
20M
27M
244M
15.89%
162M
81M
62M
31M
0M
14M
4M
15M
3M
13M
-13.12%
224M
-3M
47M
27M
20M
240M
15.75%
157M
82M
64M
33M
0M
17M
4M
19M
4M
15M
-36.54%
221M
-3M
33M
14M
19M
235M
18.71%
155M
80M
62M
31M
0M
-2M
4M
1M
0M
4M
-141.23%
217M
0M
36M
13M
23M
231M
20.16%
152M
79M
59M
29M
0M
20M
2M
21M
0M
15M
-27.65%
211M
0M
34M
14M
20M
210M
11.14%
140M
70M
53M
28M
0M
17M
1M
20M
0M
14M
-29.03%
193M
0M
28M
11M
18M
207M
13.08%
138M
69M
54M
29M
0M
15M
1M
19M
0M
23M
37.94%
192M
0M
26M
11M
16M
198M
11.62%
129M
69M
52M
28M
0M
16M
1M
20M
0M
-9M
-160.40%
182M
0M
29M
10M
19M
192M
12.35%
125M
67M
49M
27M
0M
19M
0M
24M
0M
21M
31.32%
174M
0M
29M
10M
19M
189M
10.90%
125M
64M
47M
25M
0M
16M
0M
21M
0M
20M
24.45%
173M
0M
28M
10M
19M
183M
9.58%
120M
63M
47M
24M
0M
16M
0M
20M
0M
17M
21.48%
167M
0M
27M
9M
17M
177M
6.88%
116M
61M
47M
25M
0M
14M
0M
19M
0M
15M
4.92%
163M
0M
27M
10M
17M
171M
4.71%
112M
59M
42M
22M
0M
17M
0M
22M
0M
16M
5.86%
154M
0M
29M
9M
20M
170M
9.55%
112M
58M
42M
21M
0M
16M
0M
23M
0M
16M
35.62%
154M
0M
27M
8M
19M
167M
16.39%
108M
59M
42M
21M
0M
16M
0M
20M
0M
14M
44.45%
151M
0M
24M
8M
16M
166M
22.60%
106M
60M
42M
20M
0M
18M
0M
20M
0M
15M
97.86%
148M
0M
26M
8M
17M
164M
33.52%
103M
60M
40M
19M
0M
21M
0M
23M
0M
15M
149.58%
143M
0M
31M
8M
23M
156M
29.97%
100M
55M
40M
20M
0M
15M
0M
18M
0M
12M
55.55%
140M
0M
25M
8M
17M
144M
17.83%
93M
50M
37M
19M
0M
13M
0M
16M
0M
10M
-14.17%
130M
0M
19M
7M
12M
135M
8.99%
91M
44M
37M
18M
0M
7M
0M
8M
0M
7M
-52.95%
128M
0M
15M
8M
7M
122M
0.12%
85M
37M
32M
16M
0M
5M
0M
7M
0M
6M
-54.12%
117M
0M
12M
7M
5M
120M
3.22%
81M
38M
32M
16M
0M
6M
0M
7M
0M
8M
-15.96%
114M
0M
13M
7M
6M
122M
4.99%
75M
47M
31M
15M
0M
15M
0M
16M
0M
11M
14.19%
106M
0M
23M
6M
16M
124M
5.50%
72M
52M
29M
15M
0M
23M
0M
22M
0M
16M
30.39%
101M
0M
31M
6M
25M
122M
8.59%
72M
50M
31M
16M
0M
20M
0M
17M
0M
13M
13.13%
103M
0M
28M
6M
22M
116M
7.38%
74M
42M
29M
14M
0M
13M
0M
13M
0M
9M
2.01%
103M
0M
20M
6M
13M
116M
10.90%
73M
43M
31M
15M
0M
12M
0M
13M
0M
10M
9.49%
104M
0M
18M
7M
12M
118M
14.69%
71M
47M
32M
16M
0M
16M
0M
16M
0M
12M
27.31%
102M
0M
23M
7M
16M
113M
12.61%
69M
44M
27M
14M
0M
17M
0M
16M
0M
12M
39.47%
96M
0M
25M
6M
18M
108M
27.05%
66M
42M
28M
14M
0M
14M
0M
13M
0M
9M
6.83%
94M
0M
23M
6M
16M
105M
43.48%
67M
38M
28M
13M
0M
10M
0M
12M
0M
9M
6.64%
94M
0M
16M
6M
9M
103M
46.46%
62M
41M
28M
15M
0M
13M
0M
13M
0M
10M
15.16%
90M
0M
20M
7M
13M
100M
48.00%
62M
38M
27M
13M
0M
12M
0M
13M
0M
8M
7.52%
88M
0M
18M
6M
11M
85M
40.22%
52M
33M
24M
12M
0M
9M
0M
12M
0M
8M
74.06%
76M
0M
13M
5M
8M
73M
33.80%
44M
29M
21M
10M
0M
8M
0M
9M
0M
8M
48.69%
65M
0M
11M
5M
6M
70M
17.84%
42M
28M
20M
11M
0M
8M
0M
10M
0M
8M
10.26%
62M
0M
11M
5M
6M
68M
40.26%
41M
27M
20M
10M
0M
7M
0M
8M
0M
8M
95.39%
61M
0M
10M
4M
6M
61M
43.07%
37M
23M
18M
9M
0M
5M
0M
6M
0M
5M
288.90%
55M
0M
8M
4M
4M
54M
32.95%
31M
23M
17M
9M
0M
6M
0M
8M
0M
6M
95.04%
48M
0M
9M
3M
6M
59M
36.03%
30M
29M
17M
10M
0M
12M
0M
11M
0M
8M
120.06%
47M
0M
16M
3M
13M
48M
3.46%
29M
19M
14M
8M
0M
5M
0M
3M
0M
4M
-471.45%
43M
0M
10M
3M
7M
42M
-21.24%
26M
17M
14M
8M
0M
3M
0M
1M
0M
1M
-76.22%
40M
0M
7M
3M
5M
41M
-19.55%
24M
17M
12M
7M
0M
4M
0M
3M
0M
3M
-57.60%
37M
0M
8M
2M
6M
44M
-13.28%
26M
18M
13M
10M
0M
5M
70,708M
3M
0M
3M
-65.02%
38M
0M
13M
4M
9M
47M
-0.12%
28M
19M
13M
10M
0M
5M
16,512M
0M
0M
-1M
-117.23%
41M
0M
16M
4M
12M
54M
25.10%
34M
20M
15M
12M
0M
5M
0M
6M
0M
5M
-6.33%
49M
0M
10M
5M
5M
51M
27.84%
32M
19M
14M
11M
0M
5M
0M
7M
0M
7M
25.72%
46M
0M
7M
4M
3M
50M
28.16%
31M
20M
15M
12M
0M
5M
55,570M
9M
0M
10M
61.89%
45M
0M
6M
4M
2M
47M
30.74%
30M
17M
12M
10M
0M
5M
0M
8M
0M
6M
44.39%
42M
0M
6M
4M
2M
43M
70.51%
29M
14M
12M
9M
0M
3M
0M
6M
0M
6M
254.54%
40M
0M
4M
4M
0M
40M
84.87%
24M
15M
10M
8M
0M
5M
0M
6M
0M
5M
155.93%
35M
0M
8M
3M
4M
39M
105.04%
22M
17M
10M
8M
0M
6M
579,704M
8M
0M
6M
175.79%
33M
0M
9M
3M
6M
36M
86.01%
21M
14M
10M
5,802,239M
0M
4M
275,310M
4M
0M
4M
97.37%
32M
0M
8M
4M
4M
25M
41.67%
16M
9M
6M
4M
0M
3M
0M
2M
0M
2M
1.79%
22M
0M
6M
0M
4M
22M
1,099.78%
14M
22M
0M
4M
0M
22M
0M
2M
0M
2M
88.11%
0M
0M
22M
0M
0M
19M
26.84%
12M
19M
-68M
4M
0M
-49M
0M
2M
0M
2M
62.77%
68M
0M
-49M
0M
0M
19M
26.84%
11M
19M
0M
4M
0M
19M
0M
2M
0M
2M
62.77%
0M
0M
19M
0M
0M
18M
17.81%
12M
18M
0M
3M
0M
18M
0M
2M
0M
2M
15.78%
0M
0M
18M
0M
0M
2M
-88.11%
12M
2M
0M
4M
0M
2M
0M
1M
0M
1M
-16.48%
0M
0M
2M
0M
0M
15M
-
39M
15M
-55M
13M
0M
-40M
1M
5M
0M
1M
-16.48%
55M
0M
-40M
0M
0M
15M
-
0M
15M
0M
0M
0M
15M
0M
0M
0M
1M
-16.48%
0M
0M
15M
0M
0M
15M
-
0M
15M
0M
0M
0M
15M
0M
0M
0M
1M
-16.48%
0M
0M
15M
0M
0M
15M
-
0M
15M
0M
0M
0M
15M
0M
0M
0M
1M
-16.48%
0M
0M
15M
0M
0M