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EXLS

EXLS Company Financials

$29.49
*  
0.45
  negative  
1.5%
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*Delayed - data as of May 22, 2013 
Exchange: NASDAQ
Industry: Miscellaneous
Community Rating:
 
 

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$442,930 $360,541 $252,753 $190,995
Cost of Revenue
$271,876 $219,987 $151,285 $109,389
Gross Profit
$171,054 $140,554 $101,468 $81,606
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$88,199 $76,242 $59,110 $45,800
Non-Recurring Items
$0 $0 $0 $0
Other Operating Items
$25,623 $22,994 $15,835 $11,405
Operating Income
$57,232 $41,318 $26,523 $24,401
Add'l income/expense items
($512) $5,330 $5,566 ($4,906)
Earnings Before Interest and Tax
$56,720 $46,648 $32,089 $19,495
Interest Expense
$0 $0 $0 $0
Earnings Before Tax
$56,720 $46,648 $32,089 $19,495
Income Tax
$14,884 $11,868 $5,497 $3,703
Minority Interest
$0 $0 $0 $0
Equity Earnings/Loss Unconsolidated Subsidiary
$0 $0 $0 $0
Net Income-Cont. Operations
$41,836 $34,780 $26,592 $15,792
Net Income
$41,836 $34,780 $26,592 $15,653
Net Income Applicable to Common Shareholders
$41,836 $34,780 $26,592 $15,653

See also: Company Financials data entry page