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ExlService Holdings Inc. (EXLS: NASDAQ)
$22.08 0.47 | 2.17%
06/04/12 - 12:31 PM ET
Company Income Statement
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Sales | 360.54M | 252.75M | 191.00M | 181.71M |
| Cost of Sales | 219.90M | 151.28M | 109.39M | 107.16M |
| Gross Operating Profit | 140.64M | 101.47M | 81.61M | 74.56M |
| Selling, General, and Administrative Expenses | 76.24M | 59.11M | 45.80M | 42.46M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 64.40M | 42.36M | 35.81M | 32.10M |
| Depreciation & Amortization | 23.08M | 15.84M | 11.40M | 16.43M |
| Interest Income | 1.96M | 1.37M | 1.02M | 3.48M |
| Other Income - Net | 3.37M | 4.20M | -5.93M | -9.28M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 46.65M | 32.09M | 19.50M | 9.87M |
| Interest Expense | 0.00 | 0.00 | 0.00 | 70.71K |
| Pre-Tax Income | 46.65M | 32.09M | 19.50M | 9.80M |
| Income Taxes | 11.87M | 5.50M | 3.70M | -1.34M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 34.78M | 26.52M | 15.79M | 11.14M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | -139.00K | 3.27M |
| Net Income From Total Operations | 34.78M | 26.52M | 15.65M | 14.41M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 34.78M | 26.59M | 15.65M | 14.41M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
34.78M | 26.52M | 15.79M | 11.14M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 34.78M | 26.52M | 15.79M | 11.14M |
| Basic EPS from Continuing Ops. | 1.15 | 0.91 | 0.55 | 0.39 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.11 |
| Basic EPS from Total Operations | 1.15 | 0.91 | 0.55 | 0.50 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | -0.01 | 0.00 |
| Basic EPS, Total | 1.15 | 0.91 | 0.54 | 0.50 |
| Basic Normalized Net Income/Share | 1.15 | 0.91 | 0.55 | 0.39 |
| EPS fr Continuing Ops. | 1.10 | 0.88 | 0.54 | 0.38 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.11 |
| EPS fr Total Ops. | 1.10 | 0.88 | 0.54 | 0.49 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | -0.01 | 0.00 |
| EPS, Total | 1.10 | 0.88 | 0.53 | 0.49 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.10 | 0.88 | 0.54 | 0.38 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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Latest EXLS Headlines from TheStreet
- Outsourcing Opportunities 04.25.12 | 01:04 pm
- 8 Stocks Rising on Monster Volume 02.29.12 | 03:02 pm
- ExlService Reaches New 52-Week High (EXLS) 02.29.12 | 10:02 am
- 7 Top JP Morgan Picks in IT Services 01.25.12 | 10:01 am
- Why Acacia Research, HMS Holdings Top Small Cap list for 2012 12.19.11 | 10:12 am
- Top Small Cap Growth Stocks For 2012
12.19.11 | 06:12 am - Insiders Trading VMW, EXLS, CBPO, MGLN 12.08.11 | 09:12 am
- ExlService Reaches New 52-Week High (EXLS) 10.24.11 | 12:10 pm
- Insiders Trading XTXI, EXLS, ZGNX, LTD 09.21.11 | 10:09 am
- Outsourcing Market Remains Strong
06.27.11 | 07:06 am
Press Releases for EXLS
- EXL Enhances Decision Analytics Services With MicroStrategy Strategic Alliance - PR Newswire 05.30.12 | 09:05 am
- EXL LifePRO® Signs Three Clients To Private Cloud Platform - PR Newswire 05.14.12 | 12:05 pm
- EXL Appoints Rohit Kapoor As Vice Chairman Of The Board And CEO - PR Newswire 04.17.12 | 09:04 am
- EXL Names New Global Head Of HR - PR Newswire 04.02.12 | 08:04 am
- EXL Sharpens Its Focus On Talent Management - PR Newswire 02.09.12 | 02:02 pm
- EXL Expands Operations In Manila - PR Newswire 01.11.12 | 07:01 am
- EXL Featured In Forbes "America's 100 Best Small Companies" For The Second Consecutive Year - PR Newswire 11.28.11 | 02:11 pm
- CEO Of EXL Named To List Of 25 Most Influential Professionals In Outsourcing - PR Newswire 10.24.11 | 07:10 am
- EXL Announces Close Of Outsource Partners International Acquisition - PR Newswire 06.01.11 | 10:06 am
- EXL Agrees To Acquire Outsource Partners International - Business Wire 05.02.11 | 06:05 pm
Partner Headlines for EXLS
- Hartford Announces 2012 Guidance - Analyst Blog - Zacks 12.09.11 | 05:12 pm
- Portfolio Recovery Creates New Unit - Analyst Blog - Zacks 11.25.11 | 06:11 pm
- ExlService Holdings - Aggressive Growth - Zacks 11.09.11 | 01:11 am
- Portfolio Recovery Steady at Neutral - Analyst Blog - Zacks 10.24.11 | 10:10 am
- These NASDAQ Rockets Should Be In Your Portfolio - Seeking Alpha 10.19.11 | 09:10 am
- Hartford Sells Unit to ExlService - Analyst Blog - Zacks 10.07.11 | 05:10 pm
- 9 Small Caps With Positive Earnings Trends - Seeking Alpha 09.16.11 | 08:09 am
- EXL Agrees to Acquire Outsource Partners International - Benzinga 05.02.11 | 04:05 pm
- EXL Reports Q4 EPS of $0.29 vs. $0.20 - Benzinga 02.28.11 | 04:02 pm
- Intelenet looks to UK for growth - Financial Times 03.09.10 | 07:03 pm





