$EXLS Income Statement | Understand Stock

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$EXLS

$28.98 -$0.47 (1.6%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$2.088B 13.56% YoY	$1.838B 12.74% YoY	$1.631B 15.48% YoY	$1.412B 25.82% YoY	$1.122B 17.1% YoY
Cost Of Revenue	$1.287B 12.14% YoY	$1.147B 12.17% YoY	$1.023B 14.09% YoY	$896.6M 29.77% YoY	$690.9M 10.74% YoY
Gross Profit	$801.1M 15.93% YoY	$691.0M 13.7% YoY	$607.8M 17.91% YoY	$515.4M 19.49% YoY	$431.4M 28.96% YoY
Selling, General & Admin	$428.2M 15.06% YoY	$372.2M 16.84% YoY	$318.5M 19.29% YoY	$267.0M 17.96% YoY	$226.3M 30.07% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$59.25M 7.29% YoY	$55.22M 9.83% YoY	$50.28M -10.38% YoY	$56.10M 12.98% YoY	$49.66M -1.7% YoY
Operating Expenses	$487.3M 14.02% YoY	$427.4M 15.82% YoY	$369.0M 14.14% YoY	$323.3M 17.35% YoY	$275.5M 22.72% YoY
Operating Profit	$313.8M 19.02% YoY	$263.6M 10.41% YoY	$238.8M 24.25% YoY	$192.2M 23.27% YoY	$155.9M 41.68% YoY
Interest Expense	$3.231M -216.14% YoY	-$2.782M -121.11% YoY	$13.18M 59.72% YoY	$8.252M 9.14% YoY	$7.561M -32.43% YoY
Other Income/Expense, Net	$1.302M -157.28% YoY	-$2.273M 179.24% YoY	-$814.0K -60.54% YoY	-$2.063M -77.86% YoY	-$9.320M -275.62% YoY
Pretax Income	$315.1M 20.55% YoY	$261.3M 9.84% YoY	$237.9M 25.17% YoY	$190.1M 29.71% YoY	$146.6M 27.08% YoY
Income Tax	$63.73M 1.26% YoY	$62.94M 17.56% YoY	$53.54M 12.55% YoY	$47.57M 49.34% YoY	$31.85M 24.29% YoY
Net Earnings	$251.0M 26.59% YoY	$198.3M 7.44% YoY	$184.6M 29.09% YoY	$143.0M 24.58% YoY	$114.8M 28.26% YoY
Basic Earnings Per Share	$1.56 27.87% YoY	$1.22 9.91% YoY	$1.11 -74.13% YoY	$4.29 25.44% YoY	$3.42 31.03% YoY
Diluted Earnings Per Share	$1.54 27.27% YoY	$1.21 10.0% YoY	$1.10 -74.0% YoY	$4.23 26.27% YoY	$3.35 29.34% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	161.0M shares -1.04% YoY	162.7M shares -2.18% YoY	166.3M shares 399.07% YoY	33.33M shares -0.65% YoY	33.55M shares -2.11% YoY
Diluted Shares Outstanding	162.5M shares -1.12% YoY	164.3M shares -2.28% YoY	168.2M shares 397.02% YoY	33.83M shares -1.2% YoY	34.24M shares -0.9% YoY

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	$570.4M 13.84% YoY	$542.6M 12.71% YoY	$529.6M 12.18% YoY	$514.5M 14.74% YoY	$501.0M 14.78% YoY	$481.4M 16.27% YoY	$472.1M 14.87% YoY	$448.4M 10.71% YoY	$436.5M 8.95% YoY	$414.1M 10.5% YoY	$411.0M 13.73% YoY	$405.0M 16.79% YoY	$400.6M 21.7% YoY	$374.7M 26.81% YoY	$361.4M 24.46% YoY	$346.8M 26.07% YoY	$329.2M 25.93% YoY	$295.5M 18.69% YoY	$290.3M 20.46% YoY
Cost Of Revenue	$348.3M 13.18% YoY	$333.0M 11.73% YoY	$325.6M 10.84% YoY	$320.3M 13.53% YoY	$307.7M 12.54% YoY	$298.0M 13.66% YoY	$293.8M 14.77% YoY	$282.1M 11.41% YoY	$273.4M 8.73% YoY	$262.2M 10.45% YoY	$256.0M 11.08% YoY	$253.2M 14.47% YoY	$251.5M 21.18% YoY	$237.4M 29.26% YoY	$230.5M 29.66% YoY	$221.2M 29.59% YoY	$207.5M 30.66% YoY	$183.7M 21.8% YoY	$177.7M 16.87% YoY
Gross Profit	$222.1M 14.88% YoY	$209.6M 14.3% YoY	$203.9M 14.4% YoY	$194.2M 16.8% YoY	$193.3M 18.54% YoY	$183.4M 20.78% YoY	$178.3M 15.03% YoY	$166.3M 9.54% YoY	$163.1M 9.32% YoY	$151.8M 10.6% YoY	$155.0M 18.4% YoY	$151.8M 20.86% YoY	$149.2M 22.58% YoY	$137.3M 22.78% YoY	$130.9M 16.26% YoY	$125.6M 20.33% YoY	$121.7M 18.62% YoY	$111.8M 13.91% YoY	$112.6M 26.59% YoY
Selling, General & Admin	$116.3M 14.71% YoY	$115.3M 20.08% YoY	$112.6M 18.48% YoY	$99.00M 7.72% YoY	$101.3M 13.6% YoY	$96.00M 12.56% YoY	$95.06M 14.32% YoY	$91.90M 24.45% YoY	$89.21M 17.02% YoY	$85.28M 18.33% YoY	$83.16M 25.24% YoY	$73.84M 14.63% YoY	$76.24M 18.91% YoY	$72.07M 15.16% YoY	$66.40M 14.8% YoY	$64.42M 14.58% YoY	$64.12M 31.01% YoY	$62.59M 34.01% YoY	$57.84M 37.38% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$14.00M 3.35% YoY	$16.37M 1.35% YoY	$11.82M 14.18% YoY	$10.78M 9.61% YoY	$13.54M 9.77% YoY	$16.15M 31.65% YoY	$10.35M 22.83% YoY	$9.833M -24.69% YoY	$12.34M -7.99% YoY	$12.27M -13.03% YoY	$8.426M -16.88% YoY	$13.06M 31.49% YoY	$13.41M -1.91% YoY	$14.11M 12.9% YoY	$10.14M 9.2% YoY	$9.929M 11.4% YoY	$13.67M 11.44% YoY	$12.50M -6.04% YoY	$9.283M 3.01% YoY
Operating Expenses	$130.3M 13.36% YoY	$131.6M 17.34% YoY	$127.8M 17.36% YoY	$113.1M 7.86% YoY	$114.9M 13.14% YoY	$112.2M 14.94% YoY	$108.9M 14.91% YoY	$104.8M 20.52% YoY	$101.6M 13.19% YoY	$97.58M 13.07% YoY	$94.74M 17.28% YoY	$86.97M 10.79% YoY	$89.73M 15.45% YoY	$86.30M 15.06% YoY	$80.78M 15.16% YoY	$78.49M 14.53% YoY	$77.72M 27.32% YoY	$75.00M 25.21% YoY	$70.14M 28.65% YoY
Operating Profit	$91.83M 17.1% YoY	$78.02M 9.52% YoY	$76.17M 9.75% YoY	$81.14M 32.04% YoY	$78.42M 27.45% YoY	$71.24M 31.28% YoY	$69.41M 15.23% YoY	$61.45M -5.19% YoY	$61.52M 3.49% YoY	$54.27M 6.41% YoY	$60.23M 20.19% YoY	$64.81M 37.66% YoY	$59.45M 35.19% YoY	$50.99M 38.5% YoY	$50.11M 18.08% YoY	$47.08M 31.4% YoY	$43.98M 5.82% YoY	$36.82M -3.77% YoY	$42.44M 23.34% YoY
Interest Expense	$227.0K -86.0% YoY	$346.0K -175.22% YoY	-$1.606M -69.4% YoY	$2.870M -263.53% YoY	$1.621M -50.74% YoY	-$460.0K -144.75% YoY	-$5.248M -254.13% YoY	-$1.755M 944.64% YoY	$3.291M -2.78% YoY	$1.028M -14.69% YoY	$3.405M 39.43% YoY	-$168.0K -111.19% YoY	$3.385M 286.42% YoY	$1.205M -44.52% YoY	$2.442M 34.92% YoY	$1.502M -40.4% YoY	$876.0K -64.59% YoY	$2.172M 55.14% YoY	$1.810M -31.13% YoY
Other Income/Expense, Net	-$425.0K -124.27% YoY	-$2.918M 1244.7% YoY	-$1.477M 68.99% YoY	$3.600M -306.66% YoY	$1.751M 71.67% YoY	-$217.0K -128.7% YoY	-$874.0K -60.6% YoY	-$1.742M 1902.3% YoY	$1.020M -916.0% YoY	$756.0K -109.91% YoY	-$2.218M -267.65% YoY	-$87.00K -65.61% YoY	-$125.0K -103.8% YoY	-$7.629M 5089.8% YoY	$1.323M -111.25% YoY	-$253.0K -124.14% YoY	$3.291M -622.38% YoY	-$147.0K -26.5% YoY	-$11.76M -2152.88% YoY
Pretax Income	$91.40M 14.01% YoY	$75.45M 6.92% YoY	$74.70M 9.0% YoY	$84.74M 41.92% YoY	$80.17M 28.18% YoY	$70.57M 25.9% YoY	$68.53M 18.13% YoY	$59.71M -7.51% YoY	$62.54M 5.43% YoY	$56.05M 25.75% YoY	$58.01M 12.79% YoY	$64.56M 37.86% YoY	$59.32M 25.51% YoY	$44.57M 17.04% YoY	$51.43M 67.67% YoY	$46.83M 26.98% YoY	$47.27M 15.49% YoY	$38.08M -3.49% YoY	$30.68M -12.3% YoY
Income Tax	$24.32M 80.19% YoY	$15.23M -23.27% YoY	$16.46M 6.44% YoY	$18.55M 33.68% YoY	$13.50M -1.87% YoY	$19.85M 25.93% YoY	$15.46M 9.17% YoY	$13.87M -10.81% YoY	$13.75M 70.68% YoY	$15.76M 23.24% YoY	$14.16M 13.77% YoY	$15.55M 39.81% YoY	$8.058M -28.07% YoY	$12.79M 30.11% YoY	$12.45M 196.64% YoY	$11.13M 25.49% YoY	$11.20M 25.05% YoY	$9.831M 36.54% YoY	$4.196M -50.58% YoY
Net Earnings	$67.08M 0.78% YoY	$60.25M 18.89% YoY	$58.16M 9.66% YoY	$66.05M 44.14% YoY	$66.56M 36.5% YoY	$50.67M 25.79% YoY	$53.04M 20.88% YoY	$45.83M -6.61% YoY	$48.76M -5.0% YoY	$40.28M 26.48% YoY	$43.88M 12.23% YoY	$49.07M 36.89% YoY	$51.33M 41.88% YoY	$31.85M 12.54% YoY	$39.10M 47.49% YoY	$35.85M 27.93% YoY	$36.18M 13.3% YoY	$28.30M -12.16% YoY	$26.51M 0.34% YoY
Basic Earnings Per Share	$0.43 4.88% YoY	N/A	$0.36 9.09% YoY	$0.41 46.43% YoY	$0.41 36.67% YoY	N/A	$0.33 26.92% YoY	$0.28 -80.95% YoY	$0.30 -80.52% YoY	N/A	$0.26 -77.97% YoY	$1.47 37.38% YoY	$1.54 42.59% YoY	N/A	$1.18 49.37% YoY	$1.07 28.92% YoY	$1.08 13.68% YoY	N/A	$0.79 2.6% YoY
Diluted Earnings Per Share	$0.43 7.5% YoY	$0.38 22.57% YoY	$0.36 9.09% YoY	$0.40 42.86% YoY	$0.40 37.93% YoY	$0.31 28.46% YoY	$0.33 26.92% YoY	$0.28 -3.88% YoY	$0.29 -80.79% YoY	$0.24 -74.36% YoY	$0.26 -77.59% YoY	$0.29 -72.52% YoY	$1.51 41.12% YoY	$0.94 -100.0% YoY	$1.16 50.65% YoY	$1.06 30.86% YoY	$1.07 15.05% YoY	$833.1K 88630824.05% YoY	$0.77 1.32% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	156.4M shares -3.65% YoY	158.7M shares -1.36% YoY	161.5M shares 0.07% YoY	162.7M shares 0.16% YoY	162.3M shares -2.1% YoY	160.9M shares -2.45% YoY	161.4M shares 386.97% YoY	162.4M shares 388.58% YoY	165.8M shares 397.84% YoY	164.9M shares 398.79% YoY	33.14M shares 0.25% YoY	33.25M shares -0.47% YoY	33.30M shares -0.42% YoY	33.06M shares -0.72% YoY	33.06M shares -1.16% YoY	33.40M shares -0.5% YoY	33.44M shares -0.87% YoY	33.30M shares -1.71% YoY	33.45M shares -2.56% YoY
Diluted Shares Outstanding	156.9M shares -4.65% YoY	N/A	161.7M shares -0.9% YoY	164.2M shares 0.14% YoY	164.6M shares -1.3% YoY	N/A	163.2M shares -2.68% YoY	164.0M shares 386.7% YoY	166.7M shares 391.36% YoY	N/A	167.7M shares 396.45% YoY	33.69M shares -0.42% YoY	33.93M shares 0.11% YoY	N/A	33.78M shares -1.54% YoY	33.83M shares -1.63% YoY	33.89M shares -1.23% YoY	N/A	34.31M shares -0.67% YoY

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