US Stock MarketDetailed Quotes

EXLS ExlService

Watchlist
  • 30.230
  • -0.740-2.39%
Close May 28 16:00 ET
  • 29.000
  • -1.230-4.07%
Post 19:30 ET
4.91BMarket Cap27.73P/E (TTM)

ExlService Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
(Q2)Jun 30, 2022
Total revenue
8.95%436.51M
15.48%1.63B
10.50%414.06M
13.73%410.97M
16.79%405M
21.70%400.64M
25.82%1.41B
26.81%374.7M
24.46%361.35M
26.07%346.78M
Operating revenue
8.95%436.51M
15.48%1.63B
10.50%414.06M
13.73%410.97M
16.79%405M
21.70%400.64M
25.82%1.41B
26.81%374.7M
24.46%361.35M
26.07%346.78M
Cost of revenue
8.73%273.42M
14.09%1.02B
10.45%262.21M
11.08%256M
14.47%253.22M
21.18%251.47M
29.77%896.6M
29.26%237.41M
29.66%230.46M
29.59%221.21M
Gross profit
9.32%163.08M
17.91%607.77M
10.60%151.85M
18.40%154.97M
20.86%151.78M
22.58%149.17M
19.49%515.45M
22.78%137.29M
16.26%130.89M
20.33%125.58M
Operating expense
13.19%101.56M
14.14%369.01M
13.07%97.58M
17.28%94.74M
10.79%86.97M
15.45%89.73M
17.35%323.29M
13.91%86.3M
15.16%80.78M
14.53%78.49M
Selling and administrative expenses
17.02%89.21M
19.29%318.52M
18.33%85.28M
25.24%83.16M
14.63%73.84M
18.91%76.24M
17.96%267.01M
13.78%72.07M
14.80%66.4M
14.58%64.42M
-Selling and marketing expense
21.96%35.97M
22.69%120.23M
21.57%31.55M
29.58%30.94M
22.00%23.28M
22.02%29.49M
16.23%97.99M
5.19%25.96M
10.18%23.88M
-3.26%19.08M
-General and administrative expense
13.90%53.24M
17.32%198.29M
16.51%53.73M
22.80%52.21M
11.53%50.57M
17.03%46.75M
18.99%169.02M
19.26%46.12M
17.56%42.52M
24.22%45.34M
Depreciation amortization depletion
-8.46%12.35M
-10.29%50.49M
-13.55%12.3M
-19.45%11.58M
-6.77%13.12M
-0.85%13.49M
14.55%56.28M
14.57%14.23M
16.86%14.38M
14.34%14.08M
-Depreciation and amortization
-8.46%12.35M
-10.29%50.49M
-13.55%12.3M
-19.45%11.58M
-6.77%13.12M
-0.85%13.49M
14.55%56.28M
14.57%14.23M
16.86%14.38M
14.34%14.08M
Operating profit
3.49%61.52M
24.25%238.76M
6.41%54.27M
20.19%60.23M
37.66%64.81M
35.19%59.45M
23.27%192.16M
41.42%51M
18.08%50.11M
31.40%47.08M
Net non-operating interest income expense
39.48%-1.01M
-70.46%-5.15M
67.87%-603K
-31.88%-1.3M
-142.29%-1.59M
-436.84%-1.66M
37.48%-3.02M
-2,161.45%-1.88M
6.10%-985K
64.23%-655K
Non-operating interest income
32.71%2.28M
53.51%8.03M
63.79%2.55M
44.54%2.11M
95.16%1.65M
25.62%1.72M
91.82%5.23M
130.71%1.56M
91.46%1.46M
22.93%847K
Non-operating interest expense
-2.78%3.29M
59.72%13.18M
-8.22%3.15M
39.43%3.41M
115.71%3.24M
286.42%3.39M
9.14%8.25M
353.37%3.43M
34.92%2.44M
-40.40%1.5M
Other net income (expense)
31.71%2.03M
351.98%4.34M
152.50%2.39M
-139.82%-919K
231.34%1.33M
-44.98%1.54M
121.40%960K
-315.70%-4.55M
121.54%2.31M
-86.04%402K
Gain on sale of security
-21.38%1.38M
-41.07%6.55M
-47.08%1.63M
-41.31%1.75M
-31.02%1.42M
-41.54%1.75M
20.66%11.11M
36.67%3.08M
23.75%2.98M
-31.62%2.06M
Special income (charges)
--589K
76.97%-1.9M
108.28%600K
---2.5M
----
--0
---8.25M
---7.25M
--0
----
-Less：Restructuring and merger&acquisition
---589K
-76.97%1.9M
-108.28%-600K
--2.5M
----
--0
--8.25M
--7.25M
--0
----
Other non- operating income (expenses)
130.00%63K
83.86%-306K
141.16%156K
75.26%-165K
94.74%-87K
-7.69%-210K
86.15%-1.9M
-157.82%-379K
94.92%-667K
-1,182.95%-1.66M
Income before tax
5.43%62.54M
25.17%237.94M
25.75%56.05M
12.79%58.01M
37.86%64.56M
25.51%59.32M
29.71%190.1M
17.04%44.57M
67.67%51.43M
26.98%46.83M
Income tax
70.68%13.75M
12.55%53.54M
23.24%15.76M
13.77%14.16M
39.81%15.55M
-28.07%8.06M
49.34%47.57M
30.11%12.79M
196.64%12.45M
25.49%11.13M
Earnings from equity interest net of tax
-142.42%-28K
-64.75%153K
-105.80%-4K
-76.85%25K
-53.85%66K
-42.11%66K
823.40%434K
46.81%69K
285.71%108K
1,687.50%143K
Net income
-5.00%48.76M
29.09%184.56M
26.48%40.28M
12.23%43.88M
36.89%49.07M
41.88%51.33M
24.58%142.97M
12.54%31.85M
47.49%39.1M
27.93%35.85M
Net income continuous Operations
-5.00%48.76M
29.09%184.56M
26.48%40.28M
12.23%43.88M
36.89%49.07M
41.88%51.33M
24.58%142.97M
12.54%31.85M
47.49%39.1M
27.93%35.85M
Minority interest income
Net income attributable to the parent company
-5.00%48.76M
29.09%184.56M
26.48%40.28M
12.23%43.88M
36.89%49.07M
41.88%51.33M
24.58%142.97M
12.54%31.85M
47.49%39.1M
27.93%35.85M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
-5.00%48.76M
29.09%184.56M
26.48%40.28M
12.23%43.88M
36.89%49.07M
41.88%51.33M
24.58%142.97M
12.54%31.85M
47.49%39.1M
27.93%35.85M
Basic earnings per share
-3.23%0.3
29.07%1.11
25.00%0.24
8.33%0.26
37.38%0.294
43.52%0.31
26.47%0.86
12.94%0.192
51.90%0.24
28.92%0.214
Diluted earnings per share
-3.33%0.29
29.41%1.1
27.66%0.24
13.04%0.26
37.74%0.292
40.19%0.3
26.87%0.85
13.25%0.188
49.35%0.23
30.86%0.212
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022(Q2)Jun 30, 2022
Total revenue 8.95%436.51M15.48%1.63B10.50%414.06M13.73%410.97M16.79%405M21.70%400.64M25.82%1.41B26.81%374.7M24.46%361.35M26.07%346.78M
Operating revenue 8.95%436.51M15.48%1.63B10.50%414.06M13.73%410.97M16.79%405M21.70%400.64M25.82%1.41B26.81%374.7M24.46%361.35M26.07%346.78M
Cost of revenue 8.73%273.42M14.09%1.02B10.45%262.21M11.08%256M14.47%253.22M21.18%251.47M29.77%896.6M29.26%237.41M29.66%230.46M29.59%221.21M
Gross profit 9.32%163.08M17.91%607.77M10.60%151.85M18.40%154.97M20.86%151.78M22.58%149.17M19.49%515.45M22.78%137.29M16.26%130.89M20.33%125.58M
Operating expense 13.19%101.56M14.14%369.01M13.07%97.58M17.28%94.74M10.79%86.97M15.45%89.73M17.35%323.29M13.91%86.3M15.16%80.78M14.53%78.49M
Selling and administrative expenses 17.02%89.21M19.29%318.52M18.33%85.28M25.24%83.16M14.63%73.84M18.91%76.24M17.96%267.01M13.78%72.07M14.80%66.4M14.58%64.42M
-Selling and marketing expense 21.96%35.97M22.69%120.23M21.57%31.55M29.58%30.94M22.00%23.28M22.02%29.49M16.23%97.99M5.19%25.96M10.18%23.88M-3.26%19.08M
-General and administrative expense 13.90%53.24M17.32%198.29M16.51%53.73M22.80%52.21M11.53%50.57M17.03%46.75M18.99%169.02M19.26%46.12M17.56%42.52M24.22%45.34M
Depreciation amortization depletion -8.46%12.35M-10.29%50.49M-13.55%12.3M-19.45%11.58M-6.77%13.12M-0.85%13.49M14.55%56.28M14.57%14.23M16.86%14.38M14.34%14.08M
-Depreciation and amortization -8.46%12.35M-10.29%50.49M-13.55%12.3M-19.45%11.58M-6.77%13.12M-0.85%13.49M14.55%56.28M14.57%14.23M16.86%14.38M14.34%14.08M
Operating profit 3.49%61.52M24.25%238.76M6.41%54.27M20.19%60.23M37.66%64.81M35.19%59.45M23.27%192.16M41.42%51M18.08%50.11M31.40%47.08M
Net non-operating interest income expense 39.48%-1.01M-70.46%-5.15M67.87%-603K-31.88%-1.3M-142.29%-1.59M-436.84%-1.66M37.48%-3.02M-2,161.45%-1.88M6.10%-985K64.23%-655K
Non-operating interest income 32.71%2.28M53.51%8.03M63.79%2.55M44.54%2.11M95.16%1.65M25.62%1.72M91.82%5.23M130.71%1.56M91.46%1.46M22.93%847K
Non-operating interest expense -2.78%3.29M59.72%13.18M-8.22%3.15M39.43%3.41M115.71%3.24M286.42%3.39M9.14%8.25M353.37%3.43M34.92%2.44M-40.40%1.5M
Other net income (expense) 31.71%2.03M351.98%4.34M152.50%2.39M-139.82%-919K231.34%1.33M-44.98%1.54M121.40%960K-315.70%-4.55M121.54%2.31M-86.04%402K
Gain on sale of security -21.38%1.38M-41.07%6.55M-47.08%1.63M-41.31%1.75M-31.02%1.42M-41.54%1.75M20.66%11.11M36.67%3.08M23.75%2.98M-31.62%2.06M
Special income (charges) --589K76.97%-1.9M108.28%600K---2.5M------0---8.25M---7.25M--0----
-Less：Restructuring and merger&acquisition ---589K-76.97%1.9M-108.28%-600K--2.5M------0--8.25M--7.25M--0----
Other non- operating income (expenses) 130.00%63K83.86%-306K141.16%156K75.26%-165K94.74%-87K-7.69%-210K86.15%-1.9M-157.82%-379K94.92%-667K-1,182.95%-1.66M
Income before tax 5.43%62.54M25.17%237.94M25.75%56.05M12.79%58.01M37.86%64.56M25.51%59.32M29.71%190.1M17.04%44.57M67.67%51.43M26.98%46.83M
Income tax 70.68%13.75M12.55%53.54M23.24%15.76M13.77%14.16M39.81%15.55M-28.07%8.06M49.34%47.57M30.11%12.79M196.64%12.45M25.49%11.13M
Earnings from equity interest net of tax -142.42%-28K-64.75%153K-105.80%-4K-76.85%25K-53.85%66K-42.11%66K823.40%434K46.81%69K285.71%108K1,687.50%143K
Net income -5.00%48.76M29.09%184.56M26.48%40.28M12.23%43.88M36.89%49.07M41.88%51.33M24.58%142.97M12.54%31.85M47.49%39.1M27.93%35.85M
Net income continuous Operations -5.00%48.76M29.09%184.56M26.48%40.28M12.23%43.88M36.89%49.07M41.88%51.33M24.58%142.97M12.54%31.85M47.49%39.1M27.93%35.85M
Minority interest income
Net income attributable to the parent company -5.00%48.76M29.09%184.56M26.48%40.28M12.23%43.88M36.89%49.07M41.88%51.33M24.58%142.97M12.54%31.85M47.49%39.1M27.93%35.85M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders -5.00%48.76M29.09%184.56M26.48%40.28M12.23%43.88M36.89%49.07M41.88%51.33M24.58%142.97M12.54%31.85M47.49%39.1M27.93%35.85M
Basic earnings per share -3.23%0.329.07%1.1125.00%0.248.33%0.2637.38%0.29443.52%0.3126.47%0.8612.94%0.19251.90%0.2428.92%0.214
Diluted earnings per share -3.33%0.2929.41%1.127.66%0.2413.04%0.2637.74%0.29240.19%0.326.87%0.8513.25%0.18849.35%0.2330.86%0.212
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions --Unqualified Opinion--------Unqualified Opinion------

Analysis

Analyst Rating

No Data

Price Target

No Data

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