ExlService Holdings, Inc. Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
ExlService Holdings, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • ExlService Holdings, Inc. Operating Income (Loss) for the quarter ending September 30, 2024 was $69.4M, a 15.2% increase year-over-year.
  • ExlService Holdings, Inc. Operating Income (Loss) for the twelve months ending September 30, 2024 was $247M, a 4.74% increase year-over-year.
  • ExlService Holdings, Inc. annual Operating Income (Loss) for 2023 was $239M, a 24.2% increase from 2022.
  • ExlService Holdings, Inc. annual Operating Income (Loss) for 2022 was $192M, a 23.3% increase from 2021.
  • ExlService Holdings, Inc. annual Operating Income (Loss) for 2021 was $156M, a 41.7% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $247M $69.4M +$9.18M +15.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $237M $61.4M -$3.36M -5.19% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $241M $61.5M +$2.08M +3.49% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $239M $54.3M +$3.27M +6.41% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $235M $60.2M +$10.1M +20.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 $225M $64.8M +$17.7M +37.7% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $208M $59.4M +$15.5M +35.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $192M $51M +$14.9M +41.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $177M $50.1M +$7.67M +18.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $170M $47.1M +$11.3M +31.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $158M $44M +$2.42M +5.82% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $156M $36.1M -$2.21M -5.76% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $158M $42.4M +$8.03M +23.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $150M $35.8M +$26M +263% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $124M $41.6M +$14.1M +51.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $110M $38.3M +$14.9M +64.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $95.1M $34.4M +$12M +53.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $83.1M $9.87M -$3.99M -28.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $87.1M $27.5M +$10.6M +63% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $76.5M $23.3M +$25.4M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $51M $22.4M +$2.75M +14% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $48.3M $13.9M -$3.23M -18.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $51.5M $16.9M +$1.71M +11.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $49.8M -$2.09M -$18.4M -113% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $68.2M $19.7M -$1.27M -6.07% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $69.5M $17.1M -$1.18M -6.45% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $70.7M $15.2M -$2.06M -12% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $72.7M $16.3M +$1.85M +12.8% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $70.9M $20.9M +$3.59M +20.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $67.3M $18.3M +$2.03M +12.5% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $65.3M $17.2M +$760K +4.62% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $64.5M $14.4M -$3.43M -19.2% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $67.9M $17.4M -$3.39M -16.3% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-26
Q2 2016 $71.3M $16.2M +$988K +6.48% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 $70.3M $16.5M +$2.98M +22.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $67.3M $17.9M +$10.8M +153% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $56.5M $20.7M +$15.4M +285% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-27
Q2 2015 $41.2M $15.2M +$9.15M +150% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $32M $13.5M -$2.02M -13% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $34M $7.07M -$15.9M -69.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-15
Q3 2014 $50M $5.39M -$14.1M -72.4% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-29
Q2 2014 $64.1M $6.1M -$6.73M -52.5% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $70.8M $15.5M +$3.38M +27.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $67.4M $23M +$7.44M +47.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $60M $19.5M +$2.64M +15.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $57.3M $12.8M -$1.57M -10.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $58.9M $12.1M +$1.67M +16% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $57.2M $15.5M +$2.8M +21.9% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $54.4M $16.9M +$5.21M +44.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-06
Q2 2012 $49.2M $14.4M +$4.99M +53% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $44.2M $10.4M +$2.92M +38.9% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $41.3M $12.7M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $11.7M +$4.68M +67% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-05
Q2 2011 $9.41M +$4.14M +78.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $7.51M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $6.98M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $5.27M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.