exls: the income statement

MyFinsight

ExlService Holdings, Inc. (EXLS)

For the quarter ending 2025-06-30, EXLS made $514,460K in revenue. $66,051K in net income. Net profit margin of 12.84%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

	2025-06-30	2024-09-30	2024-06-30
Revenues, net	514,460	472,073	448,366
Cost of revenues	320,272	293,806	282,106
Gross profit	194,188	178,267	166,260
Selling and marketing expenses	39,446	37,568	35,444
General and administrative expenses	59,549	57,495	56,457
Depreciation and amortization expense	14,055	13,799	12,910
Total operating expenses	113,050	108,862	104,811
Income from operations	81,138	69,405	61,449
Interest expense	4,282	5,526	5,328
Foreign exchange gain, net	2,211	278	36
Other income, net	5,671	4,374	3,550
Income before income tax expense and earnings from equity affiliates	84,738	68,531	59,707
Income tax expense	18,546	15,460	13,873
Income before earnings from equity affiliates	66,192	53,071	45,834
Loss from equity-method investment	-141	-34	-9
Net income	66,051	53,037	45,825

Basic (in dollars per share)	0.41	0.33	0.28
Basic (in shares)	162,925,484	161,732,872	162,794,138
Diluted (in dollars per share)	0.4	0.33	0.28
Diluted (in shares)	164,193,258	163,187,733	163,961,754

Unit: Thousand (K) dollars (except for numbers of shares and EPS)