EXLS

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 472.07 M481.43 M501.02 M514.46 M529.59 M542.62 M 2.09 B Gross profit 178.27 M183.4 M193.31 M194.19 M203.94 M209.64 M 801.08 M Operating expenses 108.86 M112.16 M114.9 M113.05 M127.76 M131.62 M 487.33 M Selling/general/admin expenses 95.06 M96 M101.34 M99 M112.63 M115.27 M 428.24 M Research & development —————— — Operating income 69.41 M71.24 M78.42 M81.14 M76.17 M78.02 M 313.75 M Non-Operating Income, Total 874 K-1.36 M1.75 M3.6 M1.48 M-5.53 M 1.3 M Interest expense, net of interest capitalized 5.53 M5.11 M4.14 M4.28 M4.92 M4.26 M 17.61 M Non-Operating Income, excl. Interest Expenses -9.03 M-10.69 M-7.1 M-6.35 M-7.91 M-11.01 M -32.36 M Unusual income/expense 4.37 M4.22 M4.7 M5.67 M4.46 M1.22 M 16.05 M Pretax income 68.56 M70.61 M80.28 M84.88 M74.78 M75.43 M 315.36 M Equity in earnings 34 K43 K109 K141 K80 K-25 K 305 K Taxes 15.46 M19.85 M13.5 M18.55 M16.46 M15.23 M 63.73 M Non-controlling/minority interest —————— — After tax other income/expense 271 K339 K1.44 M139 K394 K-1.91 M 68 K Net income before discontinued operations 53.04 M50.67 M66.56 M66.05 M58.16 M60.25 M 251.02 M Discontinued operations —————— — Net income 53.04 M50.67 M66.56 M66.05 M58.16 M60.25 M 251.02 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 53.04 M50.67 M66.56 M66.05 M58.16 M60.25 M 251.02 M Basic earnings per share (Basic EPS) 0.330.310.410.410.360.38 1.56 Diluted earnings per share (Diluted EPS) 0.330.310.40.40.360.38 1.54 Average basic shares outstanding 161.73 M162.72 M162.49 M162.93 M160.5 M161.03 M 646.94 M Diluted shares outstanding 163.19 M164.32 M164.56 M164.19 M161.71 M162.48 M 652.95 M EBITDA 83.24 M68.37 M77.15 M82.26 M76.85 M76.66 M 312.93 M EBIT 69.41 M52.21 M63.61 M68.11 M61.67 M60.29 M 253.68 M Cost of revenue 293.81 M317.05 M322.51 M333.3 M340.16 M350.71 M 1.35 B Other cost of goods sold 293.81 M298.02 M307.7 M320.27 M325.65 M332.98 M 1.29 B Depreciation & amortization (cash flow) 13.84 M16.15 M13.54 M14.15 M15.19 M16.37 M 59.25 M