ExlService Historical Income Statement

EXLS Stock  USD 31.28  0.45  1.46%   
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.
 
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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.
  
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

ExlService Holdings Income Statement is one of the three primary financial statements used for reporting ExlService's overall financial performance over a current year or for a given accounting period. An Income Statement sometimes referred to as the statement of ExlService Holdings revenue and expense. ExlService Holdings Income Statement primarily focuses on the company's revenues and expenses during a particular period.
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

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.
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 Profit431.4M515.4M562.7M590.8M
Total Revenue1.1B1.4B1.6B1.7B

ExlService Holdings income statement Correlations

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-0.8-0.92-0.68-0.67-0.69-0.54-0.54-0.65-0.68-0.71-0.540.29-0.58-0.35-0.690.23-0.58-0.36-0.82-0.010.56-0.83-0.910.85
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Click cells to compare fundamentals

ExlService Holdings Account Relationship Matchups

ExlService Holdings income statement Accounts

201920202021202220232024 (projected)
Depreciation And Amortization77.2M62.5M43.1M56.3M53.9M33.0M
Interest Expense13.6M11.2M7.6M8.3M13.9M14.6M
Total Revenue991.3M958.4M1.1B1.4B1.6B1.7B
Gross Profit335.9M334.5M431.4M515.4M562.7M590.8M
Other Operating Expenses906.2M848.4M966.4M1.2B1.4B1.5B
Operating Income76.5M110.0M155.9M192.2M244.6M256.9M
Ebit76.5M110.0M155.9M192.2M244.6M256.9M
Ebitda153.6M172.5M198.9M248.4M298.5M313.5M
Cost Of Revenue655.5M623.9M690.9M896.6M1.1B1.1B
Total Operating Expenses250.7M224.5M275.5M323.3M318.0M333.9M
Income Before Tax83.1M115.3M146.6M190.1M237.9M249.8M
Total Other Income Expense Net6.6M5.3M(9.3M)(2.1M)(6.7M)(6.4M)
Net Income67.7M89.5M114.8M143.0M184.6M193.8M
Income Tax Expense15.2M25.6M31.9M47.6M53.5M56.2M
Selling General Administrative126.9M113.9M142.0M169.0M198.3M208.2M
Net Income Applicable To Common Shares67.7M89.5M114.8M143.0M164.4M172.6M
Selling And Marketing Expenses71.8M60.1M84.3M98.0M120.2M114.2M
Net Income From Continuing Ops67.9M89.7M114.7M143.0M176.1M184.9M
Research Development2.7M4.9M4.3M6.0M6.9M7.2M
Non Operating Income Net Other20.0M16.3M(1.7M)6.6M7.6M10.0M
Tax Provision15.2M25.6M31.9M47.6M50.6M31.4M
Interest Income2.4M2.6M2.7M5.2M7.0M4.1M
Net Interest Income(11.2M)(8.6M)(7.6M)(3.0M)(6.4M)(6.7M)
Reconciled Depreciation79.5M77.7M49.1M77.9M71.7M69.7M

ExlService Holdings Investors Sentiment

The influence of ExlService Holdings' investor sentiment on the probability of its price appreciation or decline could be a good factor in your decision-making process regarding taking a position in ExlService. The overall investor sentiment generally increases the direction of a stock movement in a one-year investment horizon. However, the impact of investor sentiment on the entire stock market does not have solid backing from leading economists and market statisticians.
Investor biases related to ExlService Holdings' public news can be used to forecast risks associated with an investment in ExlService. The trend in average sentiment can be used to explain how an investor holding ExlService can time the market purely based on public headlines and social activities around ExlService Holdings. Please note that most equities that are difficult to arbitrage are affected by market sentiment the most.
ExlService Holdings' market sentiment shows the aggregated news analyzed to detect positive and negative mentions from the text and comments. The data is normalized to provide daily scores for ExlService Holdings' and other traded tickers. The bigger the bubble, the more accurate is the estimated score. Higher bars for a given day show more participation in the average ExlService Holdings' news discussions. The higher the estimated score, the more favorable is the investor's outlook on ExlService Holdings.
Some investors attempt to determine whether the market's mood is bullish or bearish by monitoring changes in market sentiment. Unlike more traditional methods such as technical analysis, investor sentiment usually refers to the aggregate attitude towards ExlService Holdings in the overall investment community. So, suppose investors can accurately measure the market's sentiment. In that case, they can use it for their benefit. For example, some tools to gauge market sentiment could be utilized using contrarian indexes, ExlService Holdings' short interest history, or implied volatility extrapolated from ExlService Holdings options trading.

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.
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 CorrelationCorrelation Matching
When determining whether ExlService Holdings is a strong investment it is important to analyze ExlService Holdings' competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact ExlService Holdings' future performance. For an informed investment choice regarding ExlService Stock, refer to the following important reports:
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.
You can also try the Pair Correlation module to compare performance and examine fundamental relationship between any two equity instruments.

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Is ExlService Holdings' industry expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of ExlService Holdings. If investors know ExlService will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about ExlService Holdings listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth
0.261
Earnings Share
1.1
Revenue Per Share
9.803
Quarterly Revenue Growth
0.105
Return On Assets
0.1069
The market value of ExlService Holdings is measured differently than its book value, which is the value of ExlService that is recorded on the company's balance sheet. Investors also form their own opinion of ExlService Holdings' value that differs from its market value or its book value, called intrinsic value, which is ExlService Holdings' true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because ExlService Holdings' market value can be influenced by many factors that don't directly affect ExlService Holdings' underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between ExlService Holdings' value and its price as these two are different measures arrived at by different means. Investors typically determine if ExlService Holdings is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, ExlService Holdings' price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.