ExlService Historical Income Statement

EXLS Stock

USD 29.50 0.36 1.21%

Historical analysis of ExlService Holdings income statement accounts such as Total Revenue of 1.7 B or Gross Profit of 590.8 M can show how well ExlService Holdings performed in making a profits. Evaluating ExlService Holdings income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of ExlService Holdings's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining ExlService Holdings latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether ExlService Holdings is a good buy for the upcoming year.

Net Income Gross Profit

Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in ExlService Holdings. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For more information on how to buy ExlService Stock please use our How to Invest in ExlService Holdings guide.

About ExlService Income Statement Analysis

ExlService Holdings Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to ExlService Holdings shareholders. The income statement also shows ExlService investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

ExlService Holdings Income Statement Chart

At this time, ExlService Holdings' Total Operating Expenses is comparatively stable compared to the past year. Income Before Tax is likely to gain to about 249.8 M in 2024, despite the fact that Total Other Income Expense Net is likely to grow to (6.4 M).

Total Revenue Gross Profit Other Operating Expenses Cost Of Revenue Net Interest Income

Total Revenue

Total revenue comprises all receipts ExlService Holdings generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Gross Profit

Gross profit is a required income statement account that reflects total revenue of ExlService Holdings minus its cost of goods sold. It is profit before ExlService Holdings operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of ExlService Holdings. It is also known as ExlService Holdings overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Cost Of Revenue

Cost of Revenue is found on ExlService Holdings income statement and represents the costs associated with goods and services ExlService Holdings provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.

Net Interest Income

The difference between the revenue generated from a bank's interest-bearing assets and the expenses associated with paying its interest-bearing liabilities.

Most accounts from ExlService Holdings' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into ExlService Holdings current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in ExlService Holdings. Also, note that the market value of any company could be tightly coupled with the direction of predictive economic indicators such as signals in bureau of economic analysis.

For more information on how to buy ExlService Stock please use our How to Invest in ExlService Holdings guide.At this time, ExlService Holdings' Total Operating Expenses is comparatively stable compared to the past year. Income Before Tax is likely to gain to about 249.8 M in 2024, despite the fact that Total Other Income Expense Net is likely to grow to (6.4 M).

	2021	2022	2023	2024 (projected)
Gross Profit	431.4M	515.4M	562.7M	590.8M
Total Revenue	1.1B	1.4B	1.6B	1.7B

Gross Profit Total Revenue

ExlService Holdings income statement Correlations

	Depreciation And Amortization	Interest Expense	Total Revenue	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Selling General Administrative	Selling And Marketing Expenses	Net Income From Continuing Ops	Non Operating Income Net Other	Minority Interest	Tax Provision	Interest Income	Net Interest Income	Reconciled Depreciation	Extraordinary Items	Non Recurring
Depreciation And Amortization		0.76	0.65	0.64	0.68	0.43	0.45	0.59	0.65	0.75	0.46	0.05	0.48	0.37	0.65	-0.55	0.43	0.52	0.81	0.09	-0.61	-0.8	0.8	0.76	-0.73
Interest Expense	0.76		0.87	0.85	0.88	0.77	0.78	0.85	0.88	0.85	0.78	-0.31	0.81	0.61	0.87	-0.26	0.81	0.37	0.86	0.25	-0.48	-0.92	0.91	0.93	-0.88
Total Revenue	0.65	0.87		1.0	1.0	0.94	0.96	0.99	1.0	0.98	0.96	-0.32	0.97	0.86	1.0	-0.48	0.94	0.21	0.81	0.51	-0.42	-0.68	0.77	0.82	-0.79
Gross Profit	0.64	0.85	1.0		0.99	0.96	0.97	0.99	0.99	0.98	0.97	-0.35	0.97	0.88	0.99	-0.49	0.94	0.15	0.8	0.54	-0.41	-0.67	0.76	0.81	-0.8
Other Operating Expenses	0.68	0.88	1.0	0.99		0.93	0.95	0.98	1.0	0.99	0.94	-0.29	0.95	0.85	1.0	-0.49	0.92	0.24	0.82	0.49	-0.45	-0.69	0.78	0.83	-0.79
Operating Income	0.43	0.77	0.94	0.96	0.93		0.99	0.97	0.94	0.88	1.0	-0.44	0.99	0.93	0.93	-0.36	0.98	-0.04	0.68	0.68	-0.2	-0.54	0.68	0.7	-0.76
Ebit	0.45	0.78	0.96	0.97	0.95	0.99		0.99	0.95	0.9	0.99	-0.42	0.99	0.92	0.95	-0.38	0.98	0.02	0.71	0.63	-0.27	-0.54	0.67	0.72	-0.74
Ebitda	0.59	0.85	0.99	0.99	0.98	0.97	0.99		0.99	0.95	0.98	-0.37	0.99	0.9	0.98	-0.45	0.97	0.13	0.78	0.57	-0.36	-0.65	0.76	0.79	-0.79
Cost Of Revenue	0.65	0.88	1.0	0.99	1.0	0.94	0.95	0.99		0.98	0.95	-0.3	0.96	0.85	1.0	-0.47	0.93	0.24	0.81	0.5	-0.43	-0.68	0.78	0.82	-0.78
Total Operating Expenses	0.75	0.85	0.98	0.98	0.99	0.88	0.9	0.95	0.98		0.9	-0.25	0.9	0.8	0.98	-0.56	0.86	0.27	0.84	0.43	-0.53	-0.71	0.77	0.84	-0.79
Income Before Tax	0.46	0.78	0.96	0.97	0.94	1.0	0.99	0.98	0.95	0.9		-0.37	0.99	0.94	0.95	-0.39	0.98	0.04	0.69	0.67	-0.25	-0.54	0.69	0.7	-0.75
Total Other Income Expense Net	0.05	-0.31	-0.32	-0.35	-0.29	-0.44	-0.42	-0.37	-0.3	-0.25	-0.37		-0.42	-0.18	-0.31	-0.06	-0.45	0.67	-0.26	-0.21	-0.36	0.29	-0.23	-0.44	0.36
Net Income	0.48	0.81	0.97	0.97	0.95	0.99	0.99	0.99	0.96	0.9	0.99	-0.42		0.9	0.96	-0.39	0.99	0.04	0.71	0.62	-0.25	-0.58	0.71	0.74	-0.77
Income Tax Expense	0.37	0.61	0.86	0.88	0.85	0.93	0.92	0.9	0.85	0.8	0.94	-0.18	0.9		0.85	-0.38	0.89	0.02	0.57	0.79	-0.23	-0.35	0.56	0.49	-0.64
Selling General Administrative	0.65	0.87	1.0	0.99	1.0	0.93	0.95	0.98	1.0	0.98	0.95	-0.31	0.96	0.85		-0.46	0.93	0.23	0.82	0.5	-0.45	-0.69	0.76	0.82	-0.78
Selling And Marketing Expenses	-0.55	-0.26	-0.48	-0.49	-0.49	-0.36	-0.38	-0.45	-0.47	-0.56	-0.39	-0.06	-0.39	-0.38	-0.46		-0.24	-0.12	-0.28	-0.07	0.29	0.23	-0.22	-0.25	0.22
Net Income From Continuing Ops	0.43	0.81	0.94	0.94	0.92	0.98	0.98	0.97	0.93	0.86	0.98	-0.45	0.99	0.89	0.93	-0.24		0.02	0.71	0.64	-0.23	-0.58	0.72	0.75	-0.79
Non Operating Income Net Other	0.52	0.37	0.21	0.15	0.24	-0.04	0.02	0.13	0.24	0.27	0.04	0.67	0.04	0.02	0.23	-0.12	0.02		0.35	-0.31	-0.72	-0.36	0.34	0.27	-0.11
Minority Interest	0.81	0.86	0.81	0.8	0.82	0.68	0.71	0.78	0.81	0.84	0.69	-0.26	0.71	0.57	0.82	-0.28	0.71	0.35		0.35	-0.58	-0.82	0.79	0.9	-0.82
Tax Provision	0.09	0.25	0.51	0.54	0.49	0.68	0.63	0.57	0.5	0.43	0.67	-0.21	0.62	0.79	0.5	-0.07	0.64	-0.31	0.35		0.16	-0.01	0.34	0.17	-0.49
Interest Income	-0.61	-0.48	-0.42	-0.41	-0.45	-0.2	-0.27	-0.36	-0.43	-0.53	-0.25	-0.36	-0.25	-0.23	-0.45	0.29	-0.23	-0.72	-0.58	0.16		0.56	-0.36	-0.51	0.35
Net Interest Income	-0.8	-0.92	-0.68	-0.67	-0.69	-0.54	-0.54	-0.65	-0.68	-0.71	-0.54	0.29	-0.58	-0.35	-0.69	0.23	-0.58	-0.36	-0.82	-0.01	0.56		-0.83	-0.91	0.85
Reconciled Depreciation	0.8	0.91	0.77	0.76	0.78	0.68	0.67	0.76	0.78	0.77	0.69	-0.23	0.71	0.56	0.76	-0.22	0.72	0.34	0.79	0.34	-0.36	-0.83		0.86	-0.9
Extraordinary Items	0.76	0.93	0.82	0.81	0.83	0.7	0.72	0.79	0.82	0.84	0.7	-0.44	0.74	0.49	0.82	-0.25	0.75	0.27	0.9	0.17	-0.51	-0.91	0.86		-0.86
Non Recurring	-0.73	-0.88	-0.79	-0.8	-0.79	-0.76	-0.74	-0.79	-0.78	-0.79	-0.75	0.36	-0.77	-0.64	-0.78	0.22	-0.79	-0.11	-0.82	-0.49	0.35	0.85	-0.9	-0.86

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ExlService Holdings Account Relationship Matchups

ExlService Holdings income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Depreciation And Amortization	77.2M	62.5M	43.1M	56.3M	53.9M	33.0M
Interest Expense	13.6M	11.2M	7.6M	8.3M	13.9M	14.6M
Total Revenue	991.3M	958.4M	1.1B	1.4B	1.6B	1.7B
Gross Profit	335.9M	334.5M	431.4M	515.4M	562.7M	590.8M
Other Operating Expenses	906.2M	848.4M	966.4M	1.2B	1.4B	1.5B
Operating Income	76.5M	110.0M	155.9M	192.2M	244.6M	256.9M
Ebit	76.5M	110.0M	155.9M	192.2M	244.6M	256.9M
Ebitda	153.6M	172.5M	198.9M	248.4M	298.5M	313.5M
Cost Of Revenue	655.5M	623.9M	690.9M	896.6M	1.1B	1.1B
Total Operating Expenses	250.7M	224.5M	275.5M	323.3M	318.0M	333.9M
Income Before Tax	83.1M	115.3M	146.6M	190.1M	237.9M	249.8M
Total Other Income Expense Net	6.6M	5.3M	(9.3M)	(2.1M)	(6.7M)	(6.4M)
Net Income	67.7M	89.5M	114.8M	143.0M	184.6M	193.8M
Income Tax Expense	15.2M	25.6M	31.9M	47.6M	53.5M	56.2M
Selling General Administrative	126.9M	113.9M	142.0M	169.0M	198.3M	208.2M
Net Income Applicable To Common Shares	67.7M	89.5M	114.8M	143.0M	164.4M	172.6M
Selling And Marketing Expenses	71.8M	60.1M	84.3M	98.0M	120.2M	114.2M
Net Income From Continuing Ops	67.9M	89.7M	114.7M	143.0M	176.1M	184.9M
Research Development	2.7M	4.9M	4.3M	6.0M	9.3M	9.7M
Non Operating Income Net Other	20.0M	16.3M	(1.7M)	6.6M	7.6M	10.0M
Tax Provision	15.2M	25.6M	31.9M	47.6M	50.6M	31.4M
Interest Income	2.4M	2.6M	2.7M	5.2M	7.0M	4.1M
Net Interest Income	(11.2M)	(8.6M)	(7.6M)	(3.0M)	(6.4M)	(6.7M)
Reconciled Depreciation	79.5M	77.7M	49.1M	77.9M	71.7M	69.7M

Pair Trading with ExlService Holdings

One of the main advantages of trading using pair correlations is that every trade hedges away some risk. Because there are two separate transactions required, even if ExlService Holdings position performs unexpectedly, the other equity can make up some of the losses. Pair trading also minimizes risk from directional movements in the market. For example, if an entire industry or sector drops because of unexpected headlines, the short position in ExlService Holdings will appreciate offsetting losses from the drop in the long position's value.

Moving together with ExlService Stock

0.76	G	Genpact Limited	Pair Corr
0.69	DMRC	Digimarc	Pair Corr

Moving against ExlService Stock

0.42

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Pair Corr

The ability to find closely correlated positions to ExlService Holdings could be a great tool in your tax-loss harvesting strategies, allowing investors a quick way to find a similar-enough asset to replace ExlService Holdings when you sell it. If you don't do this, your portfolio allocation will be skewed against your target asset allocation. So, investors can't just sell and buy back ExlService Holdings - that would be a violation of the tax code under the "wash sale" rule, and this is why you need to find a similar enough asset and use the proceeds from selling ExlService Holdings to buy it.

The correlation of ExlService Holdings is a statistical measure of how it moves in relation to other instruments. This measure is expressed in what is known as the correlation coefficient, which ranges between -1 and +1. A perfect positive correlation (i.e., a correlation coefficient of +1) implies that as ExlService Holdings moves, either up or down, the other security will move in the same direction. Alternatively, perfect negative correlation means that if ExlService Holdings moves in either direction, the perfectly negatively correlated security will move in the opposite direction. If the correlation is 0, the equities are not correlated; they are entirely random. A correlation greater than 0.8 is generally described as strong, whereas a correlation less than 0.5 is generally considered weak.

Correlation analysis and pair trading evaluation for ExlService Holdings can also be used as hedging techniques within a particular sector or industry or even over random equities to generate a better risk-adjusted return on your portfolios.

Pair Correlation Correlation Matching

Additional Tools for ExlService Stock Analysis

When running ExlService Holdings' price analysis, check to measure ExlService Holdings' market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy ExlService Holdings is operating at the current time. Most of ExlService Holdings' value examination focuses on studying past and present price action to predict the probability of ExlService Holdings' future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move ExlService Holdings' price. Additionally, you may evaluate how the addition of ExlService Holdings to your portfolios can decrease your overall portfolio volatility.

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ExlService Historical Income Statement

About ExlService Income Statement Analysis

ExlService Holdings Income Statement Chart

Total Revenue

Gross Profit

Other Operating Expenses

Cost Of Revenue

Net Interest Income

ExlService Holdings income statement Correlations

ExlService Holdings Account Relationship Matchups

High Positive Relationship

High Negative Relationship

ExlService Holdings income statement Accounts

Pair Trading with ExlService Holdings

Moving together with ExlService Stock

Moving against ExlService Stock

Additional Tools for ExlService Stock Analysis

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Gross Profit	+ 1.0	Total Revenue
Other Operating Expenses	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Total Revenue
Selling General Administrative	+ 1.0	Total Revenue
Cost Of Revenue	+ 1.0	Other Operating Expenses
Selling General Administrative	+ 1.0	Other Operating Expenses

Net Interest Income	- 0.92	Interest Expense
Extraordinary Items	- 0.91	Net Interest Income
Non Recurring	- 0.9	Reconciled Depreciation
Non Recurring	- 0.88	Interest Expense
Non Recurring	- 0.86	Extraordinary Items
Reconciled Depreciation	- 0.83	Net Interest Income