ExlService
Quarterly Financials
| Values in thousands | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
|---|---|---|---|---|
Revenue | $472,073 | $448,366 | $436,507 | $414,058 |
Gross Profit | 178,267 | 152,618 | 150,896 | 140,609 |
EBITDA | 89,027 | 74,693 | 79,354 | 72,560 |
EBIT | 74,297 | 60,667 | 66,077 | 59,441 |
Net Income | 53,037 | 45,825 | 48,763 | 40,283 |
Net Change In Cash | 472,073 | 448,366 | 436,507 | 414,058 |
Free Cash Flow | 97,283 | 62,847 | -33,139 | 67,341 |
Cash | 150,102 | 121,654 | 112,856 | 141,015 |
Basic Shares | 163,187 | 163,961 | 166,726 | 166,880 |
Annual Financials
| Values in thousands | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|
Revenue | $1,630,668 | $1,412,044 | $1,122,293 | $958,434 |
Gross Profit | 607,766 | 515,449 | 431,359 | 334,498 |
EBITDA | 305,720 | 262,316 | 208,149 | 180,025 |
EBIT | 251,823 | 198,351 | 154,122 | 126,519 |
Net Income | 184,558 | 142,968 | 114,758 | 89,476 |
Net Change In Cash | 1,630,668 | 1,412,044 | 1,122,293 | 958,434 |
Cost of Revenue | -12,129 | -76,762 | 95,093 | |
Free Cash Flow | 158,395 | 121,305 | 147,139 | 160,749 |
Cash | 136,953 | 118,669 | 135,337 | 218,530 |
Basic Shares | 168,161 | 169,169 | 171,222 | 172,775 |
Earnings Calls
| Quarter | EPS |
|---|---|
2024-09-30 | $0.44 |
2024-06-30 | $0.40 |
2024-03-31 | $0.38 |
2023-12-31 | $0.35 |
