ExlService Holdings, Inc. Annual Operating Income (Loss) in USD from 2010 to 2023

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 2010 to 2023.
  • ExlService Holdings, Inc. Operating Income (Loss) for the quarter ending June 30, 2024 was $61.4M, a 5.19% decline year-over-year.
  • ExlService Holdings, Inc. Operating Income (Loss) for the twelve months ending June 30, 2024 was $237M, a 5.37% 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), Annual (USD)
Operating Income (Loss), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $239M +$46.6M +24.2% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-29
2022 $192M +$36.3M +23.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-29
2021 $156M +$45.9M +41.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-29
2020 $110M +$33.6M +43.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $76.5M +$26.6M +53.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $49.8M -$22.9M -31.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $72.7M +$8.23M +12.8% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $64.5M -$2.85M -4.23% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $67.3M +$33.3M +97.8% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-27
2014 $34M -$33.4M -49.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-15
2013 $67.4M +$10.2M +17.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $57.2M +$15.9M +38.5% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $41.3M +$14.8M +55.8% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-03
2010 $26.5M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.