ExlService Holdings, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 |
|---|---|---|---|---|---|---|---|
| Revenue | $762.3M | $686.0M | $478.5M | $442.9M | $360.5M | $252.8M | $191.0M |
| Cost of Revenue | $495.1M | $448.0M | $290.9M | $271.9M | $220.0M | $151.3M | $109.4M |
| Gross Profit | $267.2M | $238.3M | $187.5M | $171.1M | $140.6M | $101.5M | $81.6M |
| Gross Margin | 35.0% | 34.7% | 39.2% | 38.6% | 39.0% | 40.1% | 42.7% |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | — |
| SG&A Expense | $102.5M | $88.6M | $58.8M | $57.2M | $50.7M | $40.3M | $31.9M |
| Operating Income | $72.7M | $64.5M | $67.4M | $57.2M | $41.3M | $26.5M | $24.4M |
| Operating Margin | 9.5% | 9.4% | 14.1% | 12.9% | 11.5% | 10.5% | 12.8% |
| Interest Expense | $1.9M | $1.3M | $564.0K | — | — | — | — |
| Pretax Income | $85.0M | $83.9M | $65.0M | $56.7M | $46.6M | $32.1M | $19.5M |
| Income Tax Expense | $36.1M | $22.2M | $16.9M | $14.9M | $11.9M | $5.5M | $3.7M |
| Net Income | $48.9M | $61.7M | $48.1M | $41.8M | $34.8M | $26.6M | $15.7M |
| Net Margin | 6.4% | 9.0% | 10.1% | 9.4% | 9.6% | 10.5% | 8.2% |
| EPS (Basic) | $0.29 | $0.37 | $0.29 | $0.26 | $0.23 | $0.18 | $0.11 |
| EPS (Diluted) | $0.28 | $0.36 | $0.28 | $0.25 | $0.22 | $0.18 | $0.11 |
| Shares Outstanding (Basic) | 169.5M | 167.8M | 163.8M | 159.8M | 151.3M | 146.4M | 144.8M |
| Shares Outstanding (Diluted) | 175.6M | 172.8M | 169.2M | 165.9M | 157.7M | 151.9M | 147.1M |
| Dividends Per Share | — | — | — | — | — | — | — |