EXLS

Value 202020212022202320242025 TTM Total revenue 958.43 M1.12 B1.41 B1.63 B1.84 B2.09 B 2.09 B Gross profit 334.5 M431.36 M515.45 M607.77 M691.01 M801.08 M 801.08 M Operating expenses 224.48 M275.48 M323.29 M369.01 M427.39 M487.33 M 487.33 M Selling/general/admin expenses 174.01 M226.35 M267 M318.52 M372.17 M428.24 M 428.24 M Research & development —————— — Operating income 110.02 M155.88 M192.16 M238.75 M263.62 M313.75 M 313.75 M Non-Operating Income, Total 5.31 M9.32 M2.06 M814 K2.27 M1.3 M 1.3 M Interest expense, net of interest capitalized 11.19 M7.56 M8.25 M13.18 M19.26 M17.61 M 17.61 M Non-Operating Income, excl. Interest Expenses -17.95 M-5.01 M-6.2 M-23.2 M-33.08 M-32.36 M -32.36 M Unusual income/expense 12.06 M6.77 M10 K10.83 M16.09 M16.05 M 16.05 M Pretax income 115.33 M146.56 M190.1 M237.94 M261.35 M315.05 M 315.36 M Equity in earnings 227 K47 K434 K153 K114 K305 K 305 K Taxes 25.63 M31.85 M47.56 M53.54 M62.94 M63.73 M 63.73 M Non-controlling/minority interest —————— — After tax other income/expense 542 K216 K510 K948 K680 K-3.88 M 68 K Net income before discontinued operations 89.48 M114.76 M142.97 M184.56 M198.3 M251.02 M 251.02 M Discontinued operations —————— — Net income 89.48 M114.76 M142.97 M184.56 M198.3 M251.02 M 251.02 M Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 89.48 M114.76 M142.97 M184.56 M198.3 M251.02 M 251.02 M Basic earnings per share (Basic EPS) 0.520.680.861.111.221.56 1.56 Diluted earnings per share (Diluted EPS) 0.520.670.851.11.211.54 1.54 Average basic shares outstanding 171.37 M167.75 M166.65 M166.34 M162.72 M161.03 M 646.94 M Diluted shares outstanding 172.78 M171.22 M169.17 M168.16 M164.32 M162.48 M 652.95 M EBITDA 160.53 M205.54 M248.26 M289.04 M245.88 M312.93 M 312.93 M EBIT 110.02 M155.88 M192.16 M238.75 M190.66 M253.68 M 253.68 M Cost of revenue 623.94 M690.93 M896.6 M1.02 B1.22 B1.35 B 1.35 B Other cost of goods sold 623.94 M690.93 M896.6 M1.02 B1.15 B1.29 B 1.29 B Depreciation & amortization (cash flow) 50.51 M49.66 M56.1 M50.28 M55.22 M59.25 M 59.25 M