EXLS Dividend: Exlservice Holdings Inc Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

EXLS Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	2,026	1,838	1,630	1,412	1,122	958
Revenue Growth (YoY)	14%	13%	15%	26%	17%	-3%
Cost of Revenue	1,251	1,147	1,022	896	690	623
Gross Profit	774	691	607	515	431	334
Selling, General & Admin	408	372	318	266	225	174
Research & Development	--	--	--	--	--	--
Operating Expenses	467	427	369	323	274	224
Other Non Operating Income (Expenses)	0	0	-2	-10	0	0
Pretax Income	310	261	237	190	146	115
Income Tax Expense	68	62	53	47	31	25
Net Income	241	198	184	143	114	89
Net Income Growth	28.99%	8%	28.99%	25%	28%	33%
Shares Outstanding (Diluted)	161.71	164.32	168.16	169.2	171.2	172.8
Shares Change (YoY)	-1%	-2%	-1%	-1%	-1%	-1%
EPS (Diluted)	1.47	1.2	1.09	0.85	0.67	0.52
EPS Growth	30%	10%	28.99%	27%	28.99%	33%
Free Cash Flow	286	222	158	121	147	160
Free Cash Flow Per Share	1.76	1.35	0.93	0.71	0.85	0.92
Gross Margin	38.2%	37.59%	37.23%	36.47%	38.41%	34.86%
Operating Margin	15.1%	14.3%	14.6%	13.59%	13.9%	11.48%
Profit Margin	11.89%	10.77%	11.28%	10.12%	10.16%	9.29%
Free Cash Flow Margin	14.11%	12.07%	9.69%	8.56%	13.1%	16.7%
EBITDA	365	318	288	248	205	160
EBITDA Margin	18.01%	17.3%	17.66%	17.56%	18.27%	16.7%
D&A For EBITDA	59	55	50	56	49	50
EBIT	306	263	238	192	156	110
EBIT Margin	15.1%	14.3%	14.6%	13.59%	13.9%	11.48%
Effective Tax Rate	21.93%	23.75%	22.36%	24.73%	21.23%	21.73%