Services: Diversified Services

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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