EXLS

Value Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 481.43 M501.02 M514.46 M529.59 M542.62 M 2.09 B Gross profit 183.4 M193.31 M194.19 M203.94 M209.64 M 801.08 M Operating expenses 112.16 M114.9 M113.05 M127.76 M131.62 M 487.33 M Selling/general/admin expenses 96 M101.34 M99 M112.63 M115.27 M 428.24 M Research & development ————— — Operating income 71.24 M78.42 M81.14 M76.17 M78.02 M 313.75 M Non-Operating Income, Total -677 K1.75 M3.6 M-1.48 M-2.57 M 1.3 M Interest expense, net of interest capitalized 5.11 M4.14 M4.28 M4.92 M4.26 M 17.61 M Non-Operating Income, excl. Interest Expenses -10 M-7.1 M-6.35 M-10.86 M-8.05 M -32.36 M Unusual income/expense 4.22 M4.7 M5.67 M4.46 M1.22 M 16.05 M Pretax income 70.52 M80.06 M84.6 M74.62 M75.48 M 314.75 M Equity in earnings -43 K-109 K-141 K-80 K25 K -305 K Taxes 19.85 M13.5 M18.55 M16.46 M15.23 M 63.73 M Non-controlling/minority interest ————— — After tax other income/expense 339 K-1.44 M-139 K-394 K-1.91 M -3.88 M Net income before discontinued operations 50.67 M66.56 M66.05 M58.16 M60.25 M 251.02 M Discontinued operations ————— — Net income 50.67 M66.56 M66.05 M58.16 M60.25 M 251.02 M Dilution adjustment ————— — Preferred dividends ————— — Diluted net income available to common stockholders 50.67 M66.56 M66.05 M58.16 M60.25 M 251.02 M Basic earnings per share (Basic EPS) 0.310.410.410.360.38 1.56 Diluted earnings per share (Diluted EPS) 0.310.40.40.360.38 1.54 Average basic shares outstanding 162.72 M162.49 M162.93 M160.5 M161.03 M 646.94 M Diluted shares outstanding 164.32 M164.56 M164.19 M161.71 M162.48 M 652.95 M EBITDA 68.37 M77.15 M82.26 M76.85 M76.66 M 312.93 M EBIT 52.21 M63.61 M68.11 M61.67 M60.29 M 253.68 M Cost of revenue 317.05 M322.51 M333.3 M340.16 M350.71 M 1.35 B Other cost of goods sold 298.02 M307.7 M320.27 M325.65 M332.98 M 1.29 B Depreciation & amortization (cash flow) 16.15 M13.54 M14.15 M15.19 M16.37 M 59.25 M