Operating Data

Exlservice Holdings Inc

Exlservice Holdings Inc (EXLS)

$84.87
-0.96 (-1.12%)
Year
A/P
2013
Actual
2014
Actual
2015
Actual
2016
Actual
2017
Actual
2018
Actual
2019
Actual
2020
Projected
2021
Projected
2022
Projected
2023
Projected
2024
Projected
Revenue 478.45499.28628.49685.99762.31883.11991.351,121.231,268.131,434.271,622.191,834.72
Revenue (%)
EBITDA 97.3362.07105.83102.06114.30121.61168.19176.55199.68225.84255.43288.90
EBITDA (%)
EBIT 72.4134.0574.3767.4875.3272.9088.67113.25128.08144.87163.85185.31
EBIT (%)
Depreciation 24.9228.0331.4634.5838.9848.7279.5363.3071.6080.9891.59103.59
Depreciation (%)




EBIT (Operating profit)(Operating income)(Operating earning) = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT)
EBIT = (1*) (2*) -> operating process (leverage -> interest -> EBT -> tax -> net Income)
EBITDA = GROSS MARGIN (REVENUE - COGS) - OPERATING EXPENSES (R&D, RENT) + Depreciation + amortization
EBITA = (1*) (2*) (3*) (4*) company's CURRENT operating profitability (i.e., how much profit it makes with its present assets and its operations on the products it produces and sells, as well as providing a proxy for cash flow) -> performance of a company
(1*) discounting the effects of interest payments from different forms of financing (by ignoring interest payments),
(2*) political jurisdictions (by ignoring tax), collections of assets (by ignoring depreciation of assets), and different takeover histories (by ignoring amortization often stemming from goodwill)
(3*) collections of assets (by ignoring depreciation of assets)
(4*) different takeover histories (by ignoring amortization often stemming from goodwill)