Below are the financial statements of Exlservice Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenues, net | 1,838.37a | 1,630.67a | 1,412.04a |
| Cost of revenues | -1,147.36a | -1,022.9a | -896.6a |
| Gross profit | 691.01a | 607.77a | 515.45a |
| Operating expenses | — | — | — |
| General and administrative expenses | -225.67a | -198.29a | -169.02a |
| Selling and marketing expenses | -146.5a | -120.23a | -97.99a |
| Depreciation and amortization expense | -55.22a | -50.49a | -56.28a |
| Total operating expenses | -427.39a | -369.01a | -323.29a |
| Income from operations | 263.62a | 238.76a | 192.16a |
| Foreign exchange gain, net | 0.89a | 1.53a | 6.2a |
| Interest expense | -19.26a | -13.18a | -8.25a |
| Other income/(expense), net | 16.09a | 10.83a | -0.01a |
| Income before income tax expense and earnings from equity affiliates | 261.35a | 237.94a | 190.1a |
| Income tax expense | -62.94a | -53.54a | -47.57a |
| Income before earnings from equity affiliates | 198.41a | 184.41a | 142.53a |
| Gain/(loss) from equity-method investment | -0.11a | 0.15a | 0.43a |
| Net income | 198.3a | 184.56a | 142.97a |
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