EXLSERVICE HOLDINGS, INC.
Income Statement
| Line Item | FY2010 | FY2009 |
|---|---|---|
| Revenue | $252.8M | $191.0M |
| Cost of Revenue | $151.3M | $109.4M |
| Gross Profit | $101.5M | $81.6M |
| Gross Margin | 40.1% | 42.7% |
| Operating Expenses | ||
| Research & Development | — | — |
| SG&A Expense | $40.3M | $31.9M |
| Operating Income | $26.5M | $24.4M |
| Operating Margin | 10.5% | 12.8% |
| Interest Expense | — | — |
| Pretax Income | $32.1M | $19.5M |
| Income Tax Expense | $5.5M | $3.7M |
| Net Income | $26.6M | $15.7M |
| Net Margin | 10.5% | 8.2% |
| EPS (Basic) | $0.18 | $0.11 |
| EPS (Diluted) | $0.18 | $0.11 |
| Shares Outstanding (Basic) | 146.4M | 144.8M |
| Shares Outstanding (Diluted) | 151.9M | 147.1M |
| Dividends Per Share | — | — |