EXLS
Exlservice Holdings·NASDAQ
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EXLS fundamentals
During Q4 2025, Exlservice Holdings (EXLS) reported revenue of 542.62M, a YoY change of 12.71%. Net income was 60.25M, a YoY change of 18.89%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q2,2015 | Q3,2015 | Q4,2015 | Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Apr 1, 2015 | Jul 1, 2015 | Oct 1, 2015 | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Jun 30, 2015 | Sep 30, 2015 | Dec 31, 2015 | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 155.62M -- | 163.50M -- | 165.86M -- | 167.04M -- | 170.48M +9.55% | 171.20M +4.71% | 177.27M +6.88% | 183.03M +9.58% | 189.06M +10.90% | 192.34M +12.35% | 197.88M +11.62% | 206.97M +13.08% | 210.11M +11.14% | 231.12M +20.16% | 234.90M +18.71% | 239.57M +15.75% | 243.51M +15.89% | 251.39M +8.77% | 256.87M +9.35% | 245.99M +2.68% | 222.47M -8.64% | 241.02M -4.13% | 248.95M -3.08% | 261.42M +6.27% | 275.06M +23.64% | 290.32M +20.46% | 295.49M +18.69% | 329.21M +25.93% | 346.78M +26.07% | 361.35M +24.46% | 374.70M +26.81% | 400.64M +21.70% | 405.00M +16.79% | 410.97M +13.73% | 414.06M +10.50% | 436.51M +8.95% | 448.37M +10.71% | 472.07M +14.87% | 481.43M +16.27% | 501.02M +14.78% | 514.46M +14.74% | 529.59M +12.18% | 542.62M +12.71% | 2.09B -- |
Sales and Services Revenue | 155.62M -- | 163.50M -- | 165.86M -- | 167.04M -- | 170.48M +9.55% | 171.20M +4.71% | 177.27M +6.88% | 183.03M +9.58% | 189.06M +10.90% | 192.34M +12.35% | 197.88M +11.62% | 206.97M +13.08% | 210.11M +11.14% | 231.12M +20.16% | 234.90M +18.71% | 239.57M +15.75% | 243.51M +15.89% | 251.39M +8.77% | 256.87M +9.35% | 245.99M +2.68% | 222.47M -8.64% | 241.02M -4.13% | 248.95M -3.08% | 261.42M +6.27% | 275.06M +23.64% | 290.32M +20.46% | 295.49M +18.69% | 329.21M +25.93% | 346.78M +26.07% | 361.35M +24.46% | 374.70M +26.81% | 400.64M +21.70% | 405.00M +16.79% | 410.97M +13.73% | 414.06M +10.50% | 436.51M +8.95% | 448.37M +10.71% | 472.07M +14.87% | 481.43M +16.27% | 501.02M +14.78% | 514.46M +14.74% | 529.59M +12.18% | 542.62M +12.71% | 2.09B -- |
Cost of Revenue | 100.48M -- | 103.20M -- | 106.12M -- | 108.38M -- | 112.03M +11.49% | 111.77M +8.30% | 115.55M +8.89% | 119.07M +9.87% | 123.73M +10.45% | 123.08M +10.12% | 129.26M +11.87% | 138.10M +15.98% | 139.65M +12.86% | 152.16M +23.63% | 154.95M +19.87% | 157.24M +13.86% | 162.45M +16.32% | 167.54M +10.11% | 168.26M +8.59% | 162.66M +3.44% | 158.40M -2.49% | 152.09M -9.22% | 150.79M -10.38% | 158.82M -2.36% | 170.70M +7.77% | 177.74M +16.87% | 183.67M +21.80% | 207.52M +30.66% | 221.21M +29.59% | 230.46M +29.66% | 237.41M +29.26% | 251.47M +21.18% | 253.22M +14.47% | 256.00M +11.08% | 262.21M +10.45% | 273.42M +8.73% | 282.11M +11.41% | 293.81M +14.77% | 298.02M +13.66% | 307.70M +12.54% | 320.27M +13.53% | 325.65M +10.84% | 332.98M +11.73% | 1.29B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 447.72M -- | -- -- | -- -- | -- -- | 495.14M +10.59% | -- -- | -- -- | -- -- | 584.86M +18.12% | 157.24M -- | 162.45M -- | 167.54M -- | 168.26M -71.23% | 162.66M +3.44% | 158.40M -2.49% | 152.09M -9.22% | 150.79M -10.38% | 158.82M -2.36% | 170.70M +7.77% | 177.74M +16.87% | 183.67M +21.80% | 207.52M +30.66% | 221.21M +29.59% | 230.46M +29.66% | 237.41M +29.26% | 251.47M +21.18% | 253.22M +14.47% | 256.00M +11.08% | 262.21M +10.45% | 273.42M +8.73% | 282.11M +11.41% | 293.81M +14.77% | 298.02M +13.66% | 307.70M +12.54% | 320.27M +13.53% | 325.65M +10.84% | 332.98M +11.73% | 1.29B -- |
Gross Profit | 55.14M -- | 60.30M -- | 59.74M -- | 58.66M -- | 58.45M +6.00% | 59.43M -1.45% | 61.73M +3.32% | 63.96M +9.04% | 65.32M +11.75% | 69.27M +16.55% | 68.62M +11.16% | 68.87M +7.68% | 70.46M +7.87% | 78.97M +14.00% | 79.95M +16.53% | 82.33M +19.54% | 81.06M +15.04% | 83.85M +6.18% | 88.61M +10.82% | 83.33M +1.22% | 64.07M -20.96% | 88.93M +6.06% | 98.16M +10.78% | 102.59M +23.11% | 104.36M +62.88% | 112.58M +26.59% | 111.82M +13.91% | 121.69M +18.62% | 125.58M +20.33% | 130.89M +16.26% | 137.29M +22.78% | 149.17M +22.58% | 151.78M +20.86% | 154.97M +18.40% | 151.85M +10.60% | 163.08M +9.32% | 166.26M +9.54% | 178.27M +15.03% | 183.40M +20.78% | 193.31M +18.54% | 194.19M +16.80% | 203.94M +14.40% | 209.64M +14.30% | 801.08M -- |
Operating Expenses | 39.90M -- | 39.56M -- | 41.86M -- | 42.20M -- | 42.22M +5.82% | 42.07M +6.37% | 47.28M +12.94% | 46.75M +10.77% | 47.05M +11.46% | 48.32M +14.85% | 52.32M +10.65% | 53.72M +14.92% | 53.37M +13.43% | 59.29M +22.70% | 82.05M +56.83% | 65.47M +21.87% | 67.21M +25.92% | 61.43M +3.60% | 65.30M -20.42% | 55.85M -14.70% | 54.21M -19.34% | 54.52M -11.24% | 59.90M -8.27% | 61.04M +9.30% | 68.53M +26.43% | 70.14M +28.65% | 75.76M +26.49% | 77.72M +27.32% | 78.49M +14.53% | 80.78M +15.16% | 86.30M +13.91% | 89.73M +15.45% | 86.97M +10.79% | 94.74M +17.28% | 97.58M +13.07% | 101.56M +13.19% | 104.81M +20.52% | 108.86M +14.91% | 112.16M +14.94% | 114.90M +13.14% | 113.05M +7.86% | 127.76M +17.36% | 131.62M +17.34% | 487.33M -- |
Selling, General and Administrative Expenses | 39.90M -- | 39.56M -- | 41.86M -- | 42.20M -- | 42.22M +5.82% | 42.07M +6.37% | 47.28M +12.94% | 46.75M +10.77% | 47.05M +11.46% | 48.32M +14.85% | 52.32M +10.65% | 53.72M +14.92% | 53.37M +13.43% | 59.29M +22.70% | 61.99M +18.50% | 64.25M +19.59% | 61.63M +15.46% | 60.94M +2.78% | 63.92M +3.11% | 55.85M -13.07% | 54.21M -12.04% | 54.52M -10.53% | 59.90M -6.29% | 61.04M +9.30% | 68.53M +26.43% | 70.14M +28.65% | 75.76M +26.49% | 77.72M +27.32% | 78.49M +14.53% | 80.78M +15.16% | 86.30M +13.91% | 89.73M +15.45% | 86.97M +10.79% | 94.74M +17.28% | 97.58M +13.07% | 101.56M +13.19% | 104.81M +20.52% | 108.86M +14.91% | 112.16M +14.94% | 114.90M +13.14% | 113.05M +7.86% | 127.76M +17.36% | 131.62M +17.34% | 487.33M -- |
Selling and Marketing Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 50.58M -- | -- -- | -- -- | -- -- | 53.38M +5.54% | -- -- | -- -- | -- -- | 63.61M +19.17% | 18.05M -- | 17.65M -- | 18.30M -- | 17.85M -71.95% | 14.46M -19.90% | 13.05M -26.04% | 15.29M -16.46% | 17.33M -2.91% | 18.23M +26.14% | 19.72M +51.13% | 21.67M +41.74% | 24.68M +42.42% | 24.17M +32.55% | 23.98M +21.60% | 23.88M +10.18% | 25.95M +5.19% | 29.49M +22.02% | 28.24M +17.73% | 30.94M +29.58% | 31.55M +21.57% | 35.97M +21.96% | 35.44M +25.52% | 37.57M +21.41% | 37.52M +18.91% | 41.92M +16.56% | 39.45M +11.29% | 46.38M +23.46% | 45.18M +20.42% | 172.93M -- |
General and Administrative Expenses | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 88.62M -- | -- -- | -- -- | -- -- | 102.52M +15.68% | -- -- | -- -- | -- -- | 116.20M +13.35% | 32.53M -- | 31.23M -- | 29.59M -- | 33.56M -71.12% | 28.94M -11.04% | 28.75M -7.94% | 26.81M -9.40% | 29.39M -12.43% | 30.70M +6.09% | 36.50M +26.95% | 36.17M +34.90% | 38.67M +31.58% | 39.95M +30.10% | 40.43M +10.78% | 42.52M +17.56% | 46.12M +19.26% | 46.75M +17.03% | 45.60M +12.79% | 52.21M +22.80% | 53.73M +16.51% | 53.24M +13.90% | 56.46M +23.80% | 57.49M +10.12% | 58.48M +8.83% | 59.42M +11.60% | 59.55M +5.48% | 66.25M +15.23% | 70.09M +19.86% | 255.31M -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 20.06M -- | 1.23M -- | 5.58M -- | 489.00K -- | 1.38M -93.14% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Operating Income | 15.25M -- | 20.75M -- | 17.88M -- | 16.45M -- | 16.24M +6.48% | 17.36M -16.34% | 14.45M -19.19% | 17.21M +4.62% | 18.27M +12.52% | 20.95M +20.66% | 16.30M +12.82% | 15.15M -11.98% | 17.09M -6.45% | 19.67M -6.07% | -2.09M -112.84% | 16.86M +11.29% | 13.86M -18.92% | 22.42M +13.97% | 23.31M +1213.90% | 27.49M +63.02% | 9.87M -28.80% | 34.41M +53.45% | 38.26M +64.12% | 41.55M +51.18% | 35.83M +263.17% | 42.44M +23.34% | 36.06M -5.76% | 43.98M +5.82% | 47.08M +31.40% | 50.11M +18.08% | 50.99M +41.42% | 59.45M +35.19% | 64.81M +37.66% | 60.23M +20.19% | 54.27M +6.41% | 61.52M +3.49% | 61.45M -5.19% | 69.41M +15.23% | 71.24M +31.28% | 78.42M +27.45% | 81.14M +32.04% | 76.17M +9.75% | 78.02M +9.52% | 313.75M -- |
Non-Operating Income (Loss) | 2.36M -- | 1.98M -- | 1.79M -- | 3.26M -- | 7.15M +203.22% | 4.34M +119.26% | 4.64M +159.91% | 3.14M -3.89% | 2.93M -58.96% | 2.95M -31.96% | 3.29M -29.15% | 3.56M +13.36% | 2.88M -1.74% | 1.31M -55.47% | 2.55M -22.44% | 2.03M -42.78% | 1.38M -52.19% | 2.32M +76.79% | 643.00K -74.79% | 779.00K -61.70% | 2.63M +91.22% | 502.00K -78.39% | 1.17M +81.18% | -666.00K -185.49% | 1.06M -59.92% | -11.73M -2437.65% | 2.07M +77.85% | 3.40M +611.26% | -110.00K -110.42% | 1.43M +112.19% | -6.36M -406.71% | -59.00K -101.73% | -189.00K -71.82% | -2.19M -253.25% | 1.78M +128.01% | 992.00K +1781.36% | -1.75M -826.46% | -908.00K +58.60% | -720.00K -140.45% | 1.64M +65.52% | 3.46M +297.54% | -1.56M -71.48% | -2.55M -253.75% | 997.00K -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 0 -- | -56.00K -- | -58.00K -- | -62.00K -- | -71.00K -- | -67.00K -19.64% | -62.00K -6.90% | -69.00K -11.29% | -71.00K -- | -55.00K +17.91% | -66.00K -6.45% | -71.00K -2.90% | -34.00K +52.11% | -36.00K +34.55% | 8.00K +112.12% | 28.00K +139.44% | 47.00K +238.24% | 114.00K +416.67% | 143.00K +1687.50% | 108.00K +285.71% | 69.00K +46.81% | 66.00K -42.11% | 66.00K -53.85% | 25.00K -76.85% | -4.00K -105.80% | -28.00K -142.42% | -9.00K -113.64% | -34.00K -236.00% | -43.00K -975.00% | -109.00K -289.29% | -141.00K -1466.67% | -80.00K -135.29% | 25.00K +158.14% | -305.00K -- |
Gain (Loss) on Other Investment | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 8.09M -- | -- -- | -- -- | -- -- | 8.77M +8.40% | -- -- | -- -- | -- -- | 9.97M +13.73% | 3.53M -- | 3.32M -- | 3.22M -- | 3.12M -68.71% | 2.06M -41.69% | 3.11M -6.30% | 1.97M -38.90% | 2.48M -20.38% | 1.10M -46.35% | 1.66M -46.77% | 1.23M -37.25% | 900.00K -63.77% | 1.24M +12.06% | 634.00K -61.69% | 1.47M +19.30% | 1.57M +74.00% | 1.64M +33.01% | 1.09M +72.71% | 1.34M -9.11% | 937.00K -40.17% | 1.02M -38.20% | 1.16M +6.12% | 1.77M +32.09% | 1.72M +83.35% | 1.95M +91.73% | 2.26M +94.41% | 2.20M +24.35% | 1.94M +12.69% | 8.34M -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.06M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | -- -- | 0 -- | -- -- | -- -- | 0 -- | -7.25M -- | 0 -- | 0 -- | -2.50M -- | 600.00K +108.28% | 589.00K -- | 0 -- | 0 +100.00% | 0 -100.00% | 0 -100.00% | 0 -- | 0 -- | -2.30M -- | -2.30M -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 5.60M -- | -- -- | -- -- | -- -- | 2.84M -49.28% | -- -- | -- -- | -- -- | 4.79M +68.62% | 1.26M -- | 1.20M -- | 1.01M -- | 281.00K -94.13% | 1.38M +9.29% | 1.36M +13.06% | 716.00K -29.04% | 980.00K +248.75% | 434.00K -68.48% | 1.35M -0.44% | 1.17M +63.55% | 1.35M +38.27% | 1.76M +304.61% | 1.42M +5.17% | 1.50M +28.44% | 1.52M +11.88% | 105.00K -94.02% | 324.00K -77.23% | 409.00K -72.81% | 694.00K -54.22% | 359.00K +241.90% | 36.00K -88.89% | 278.00K -32.03% | 218.00K -68.59% | 1.19M +232.03% | 2.21M +6041.67% | -1.01M -464.39% | 469.00K +115.14% | 2.86M -- |
Other Non-Operating Income (Loss) | 2.36M -- | 1.98M -- | 3.12M -- | 3.65M -- | 7.49M +217.78% | 4.63M +134.18% | -14.46M -562.71% | 3.57M -2.19% | 3.40M -54.63% | 3.43M -25.89% | -9.43M +34.75% | 4.15M +16.28% | 3.65M +7.30% | 3.85M +12.18% | -10.50M -11.32% | 101.00K -97.57% | 87.00K -97.61% | 858.00K -77.72% | 97.00K +100.92% | -59.00K -158.42% | 484.00K +456.32% | -257.00K -129.95% | -218.00K -324.74% | -295.00K -400.00% | -129.00K -126.65% | -13.12M -5004.28% | -147.00K +32.57% | -195.00K +33.90% | -1.66M -1182.95% | -667.00K +94.92% | -379.00K -157.82% | -210.00K -7.69% | -87.00K +94.74% | -165.00K +75.26% | 156.00K +141.16% | 63.00K +130.00% | 13.00K +114.94% | 61.00K +136.97% | -217.00K -239.10% | 130.00K +106.35% | 730.00K +5515.38% | 129.00K +111.48% | -618.00K -184.79% | 371.00K -- |
Net Interest Expense | -- -- | -- -- | 1.34M -- | 385.00K -- | 343.00K -- | 295.00K -- | -1.35M -201.12% | 432.00K +12.21% | 465.00K +35.57% | 482.00K +63.39% | -1.12M +17.52% | 538.00K +24.54% | 706.00K +51.83% | 2.48M +413.49% | 1.64M +246.51% | 2.79M +417.84% | 3.17M +348.58% | 2.69M +8.73% | 2.78M +70.28% | 2.54M -8.83% | 2.25M -28.92% | 1.85M -31.22% | 2.05M -26.47% | 1.87M -26.30% | 1.83M -18.66% | 1.05M -43.33% | 83.00K -95.95% | -494.00K -126.39% | 655.00K -64.23% | 985.00K -6.10% | 1.88M +2161.45% | 1.66M +436.84% | 1.59M +142.29% | 1.30M +31.88% | 603.00K -67.87% | 1.01M -39.48% | 2.95M +86.07% | 2.98M +129.33% | 2.40M +297.35% | 1.52M +50.84% | 1.60M -45.82% | 2.79M -6.38% | 2.06M -14.07% | 7.97M -- |
Interest Expense | -- -- | -- -- | 1.34M -- | 385.00K -- | 343.00K -- | 295.00K -- | 320.00K -76.08% | 432.00K +12.21% | 465.00K +35.57% | 482.00K +63.39% | 509.00K +59.06% | 538.00K +24.54% | 706.00K +51.83% | 2.48M +413.49% | 3.51M +589.19% | 3.58M +565.80% | 3.86M +447.31% | 3.18M +28.48% | 2.99M -14.88% | 3.07M -14.24% | 2.88M -25.39% | 2.63M -17.36% | 2.61M -12.69% | 2.47M -19.47% | 2.52M -12.59% | 1.81M -31.13% | 757.00K -70.96% | 876.00K -64.59% | 1.50M -40.40% | 2.44M +34.92% | 3.43M +353.37% | 3.38M +286.42% | 3.24M +115.71% | 3.40M +39.43% | 3.15M -8.22% | 3.29M -2.78% | 5.33M +64.44% | 5.53M +62.29% | 5.11M +62.25% | 4.14M +25.92% | 4.28M -19.63% | 4.92M -10.91% | 4.26M -16.61% | 17.61M -- |
Interest Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.67M -- | -- -- | -- -- | -- -- | 1.63M -2.87% | -- -- | -- -- | -- -- | 1.87M +15.26% | 796.00K -- | 697.00K -- | 489.00K -- | 202.00K -89.22% | 532.00K -33.17% | 632.00K -9.33% | 777.00K +58.90% | 560.00K +177.23% | 602.00K +13.16% | 689.00K +9.02% | 761.00K -2.06% | 674.00K +20.36% | 1.37M +127.57% | 847.00K +22.93% | 1.46M +91.46% | 1.55M +130.71% | 1.72M +25.62% | 1.65M +95.16% | 2.11M +44.54% | 2.55M +63.79% | 2.28M +32.71% | 2.38M +43.68% | 2.55M +20.94% | 2.71M +6.60% | 2.63M +14.93% | 2.68M +12.93% | 2.13M -16.22% | 2.20M -18.86% | 9.64M -- |
Pretax Income From Continuing Operations | 17.61M -- | 22.73M -- | 19.66M -- | 19.71M -- | 23.38M +32.82% | 21.70M -4.54% | 19.09M -2.92% | 20.35M +3.21% | 21.20M -9.33% | 23.90M +10.14% | 19.59M +2.61% | 18.70M -8.07% | 19.97M -5.80% | 20.99M -12.17% | 458.00K -97.66% | 18.89M +1.02% | 15.23M -23.72% | 24.75M +17.90% | 23.96M +5130.79% | 28.27M +49.60% | 12.50M -17.94% | 34.91M +41.07% | 39.43M +64.58% | 40.89M +44.66% | 36.89M +195.06% | 30.70M -12.05% | 38.13M -3.29% | 47.38M +15.87% | 46.97M +27.34% | 51.54M +67.87% | 44.64M +17.07% | 59.39M +25.35% | 64.62M +37.58% | 58.04M +12.60% | 56.05M +25.55% | 62.52M +5.27% | 59.70M -7.62% | 68.50M +18.02% | 70.52M +25.83% | 80.06M +28.06% | 84.60M +41.71% | 74.62M +8.93% | 75.48M +7.02% | 314.75M -- |
Income Tax Expense | 5.53M -- | 7.57M -- | 4.90M -- | 5.89M -- | 7.01M +26.70% | 5.65M -25.37% | 3.60M -26.52% | 3.56M -39.61% | 823.00K -88.26% | 2.82M -50.07% | 28.94M +703.55% | -4.45M -225.08% | 5.51M +569.50% | 5.74M +103.58% | -3.40M -111.74% | 4.20M +194.32% | 2.67M -51.54% | 5.70M -0.66% | 2.60M +176.52% | 5.86M +39.40% | 4.07M +52.51% | 8.49M +48.92% | 7.21M +177.20% | 8.96M +53.00% | 8.87M +117.71% | 4.20M -50.58% | 9.83M +36.35% | 11.20M +25.05% | 11.13M +25.49% | 12.45M +196.64% | 12.79M +30.11% | 8.06M -28.07% | 15.55M +39.81% | 14.16M +13.77% | 15.76M +23.24% | 13.75M +70.68% | 13.87M -10.81% | 15.46M +9.17% | 19.85M +25.93% | 13.50M -1.87% | 18.55M +33.68% | 16.46M +6.44% | 15.23M -23.27% | 63.73M -- |
Current Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 25.54M -- | -- -- | -- -- | -- -- | 35.41M +38.69% | -- -- | -- -- | -- -- | 4.02M -88.64% | -- -- | -- -- | -- -- | 27.52M +584.16% | -- -- | -- -- | -- -- | 22.93M -16.67% | -- -- | -- -- | -- -- | 52.18M +127.55% | -- -- | -- -- | -- -- | 67.12M +28.64% | -- -- | -- -- | -- -- | 85.28M +27.06% | -- -- | -- -- | -- -- | 82.82M -2.88% | -- -- | -- -- | -- -- | 78.79M -4.87% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -3.38M -- | -- -- | -- -- | -- -- | 731.00K +121.60% | -- -- | -- -- | -- -- | -625.00K -185.50% | -- -- | -- -- | -- -- | -12.35M -1875.20% | -- -- | -- -- | -- -- | 2.70M +121.85% | -- -- | -- -- | -- -- | -20.33M -853.65% | -- -- | -- -- | -- -- | -19.55M +3.81% | -- -- | -- -- | -- -- | -31.74M -62.35% | -- -- | -- -- | -- -- | -19.89M +37.35% | -- -- | -- -- | -- -- | -15.06M +24.25% | -- -- |
Net Income | 12.07M -- | 15.16M -- | 14.76M -- | 13.82M -- | 16.38M +35.62% | 16.05M +5.86% | 15.49M +4.92% | 16.79M +21.48% | 20.38M +24.45% | 21.08M +31.32% | -9.36M -160.40% | 23.16M +37.94% | 14.46M -29.03% | 15.25M -27.65% | 3.86M +141.23% | 14.70M -36.54% | 12.56M -13.12% | 19.04M +24.89% | 21.36M +453.69% | 22.41M +52.51% | 8.43M -32.91% | 26.42M +38.72% | 32.22M +50.86% | 31.93M +42.48% | 28.02M +232.44% | 26.51M +0.34% | 28.30M -12.16% | 36.18M +13.30% | 35.85M +27.93% | 39.09M +47.49% | 31.85M +12.54% | 51.33M +41.88% | 49.07M +36.89% | 43.88M +12.23% | 40.28M +26.48% | 48.76M -5.00% | 45.83M -6.61% | 53.04M +20.88% | 50.67M +25.79% | 66.56M +36.50% | 66.05M +44.14% | 58.16M +9.66% | 60.25M +18.89% | 251.02M -- |
Net Income Attributable to Owners of the Company | 12.07M -- | 15.16M -- | 14.76M -- | 13.82M -- | 16.38M +35.62% | 16.05M +5.86% | 15.49M +4.92% | 16.79M +21.48% | 20.38M +24.45% | 21.08M +31.32% | -9.36M -160.40% | 23.16M +37.94% | 14.46M -29.03% | 15.25M -27.65% | 3.86M +141.23% | 14.70M -36.54% | 12.56M -13.12% | 19.04M +24.89% | 21.36M +453.69% | 22.41M +52.51% | 8.43M -32.91% | 26.42M +38.72% | 32.22M +50.86% | 31.93M +42.48% | 28.02M +232.44% | 26.51M +0.34% | 28.30M -12.16% | 36.18M +13.30% | 35.85M +27.93% | 39.09M +47.49% | 31.85M +12.54% | 51.33M +41.88% | 49.07M +36.89% | 43.88M +12.23% | 40.28M +26.48% | 48.76M -5.00% | 45.83M -6.61% | 53.04M +20.88% | 50.67M +25.79% | 66.56M +36.50% | 66.05M +44.14% | 58.16M +9.66% | 60.25M +18.89% | 251.02M -- |
Net Income Attributable to Common Stockholders | 12.07M -- | 15.16M -- | 14.76M -- | 13.82M -- | 16.38M +35.62% | 16.05M +5.86% | 15.49M +4.92% | 16.79M +21.48% | 20.38M +24.45% | 21.08M +31.32% | -9.36M -160.40% | 23.16M +37.94% | 14.46M -29.03% | 15.25M -27.65% | 3.86M +141.23% | 14.70M -36.54% | 12.56M -13.12% | 19.04M +24.89% | 21.36M +453.69% | 22.41M +52.51% | 8.43M -32.91% | 26.42M +38.72% | 32.22M +50.86% | 31.93M +42.48% | 28.02M +232.44% | 26.51M +0.34% | 28.30M -12.16% | 36.18M +13.30% | 35.85M +27.93% | 39.09M +47.49% | 31.85M +12.54% | 51.33M +41.88% | 49.07M +36.89% | 43.88M +12.23% | 40.28M +26.48% | 48.76M -5.00% | 45.83M -6.61% | 53.04M +20.88% | 50.67M +25.79% | 66.56M +36.50% | 66.05M +44.14% | 58.16M +9.66% | 60.25M +18.89% | 251.02M -- |
Other Comprehensive Income | -3.90M -- | -9.33M -- | -1.07M -- | 3.24M -- | -6.96M -78.32% | 4.12M +144.16% | -8.13M -656.56% | 18.04M +457.26% | 1.56M +122.45% | -3.84M -193.16% | 13.58M +266.97% | -13.96M -177.37% | -27.95M -1889.44% | -26.71M -595.73% | 30.86M +127.27% | 6.25M +144.81% | 2.85M +110.21% | -11.79M +55.84% | 1.26M -95.91% | -28.21M -551.03% | 8.83M +209.39% | 19.06M +261.57% | 10.23M +711.50% | -3.77M +86.64% | -7.99M -190.51% | -5.51M -128.92% | 2.78M -72.80% | -8.83M -134.33% | -35.07M -338.79% | -20.83M -277.88% | 10.06M +261.48% | 12.66M +243.30% | 7.34M +120.93% | -12.66M +39.23% | 9.77M -2.93% | -3.40M -126.83% | -5.67M -177.28% | 13.52M +206.77% | -32.13M -429.02% | 11.94M +451.44% | 8.35M +247.27% | -34.54M -355.59% | -11.75M +63.43% | -26.00M -- |
Total Comprehensive Income | 8.17M -- | 5.83M -- | 13.69M -- | 17.06M -- | 9.42M +15.23% | 20.17M +246.05% | 7.36M -46.26% | 34.83M +104.20% | 21.94M +132.98% | 17.24M -14.54% | 4.22M -42.56% | 9.20M -73.59% | -13.49M -161.48% | -11.46M -166.48% | 34.72M +721.78% | 20.95M +127.77% | 15.42M +214.30% | 7.25M +163.25% | 22.62M -34.86% | -5.80M -127.69% | 17.26M +11.94% | 45.48M +527.33% | 42.45M +87.70% | 28.16M +585.47% | 20.03M +16.05% | 21.00M -53.83% | 31.08M -26.78% | 27.35M -2.90% | 778.00K -96.12% | 18.27M -13.00% | 41.91M +34.83% | 63.99M +133.99% | 56.41M +7150.39% | 31.22M +70.91% | 50.05M +19.42% | 45.37M -29.10% | 40.15M -28.82% | 66.55M +113.18% | 18.54M -62.95% | 78.50M +73.02% | 74.40M +85.30% | 23.62M -64.51% | 48.50M +161.53% | 225.01M -- |
Total Comprehensive Income Attributable to Owners of the Company | 8.17M -- | 5.83M -- | 13.69M -- | 17.06M -- | 9.42M +15.23% | 20.17M +246.05% | 7.36M -46.26% | 34.83M +104.20% | 21.94M +132.98% | 17.24M -14.54% | 4.22M -42.56% | 9.20M -73.59% | -13.49M -161.48% | -11.46M -166.48% | 34.72M +721.78% | 20.95M +127.77% | 15.42M +214.30% | 7.25M +163.25% | 22.62M -34.86% | -5.80M -127.69% | 17.26M +11.94% | 45.48M +527.33% | 42.45M +87.70% | 28.16M +585.47% | 20.03M +16.05% | 21.00M -53.83% | 31.08M -26.78% | 27.35M -2.90% | 778.00K -96.12% | 18.27M -13.00% | 41.91M +34.83% | 63.99M +133.99% | 56.41M +7150.39% | 31.22M +70.91% | 50.05M +19.42% | 45.37M -29.10% | 40.15M -28.82% | 66.55M +113.18% | 18.54M -62.95% | 78.50M +73.02% | 74.40M +85.30% | 23.62M -64.51% | 48.50M +161.53% | 225.01M -- |
Basic EPS | 0.36 -- | 0.46 -- | -- -- | 0.41 -- | 0.49 +36.11% | 0.48 +4.35% | 0.46 -- | 0.5 +21.95% | 0.6 +22.45% | 0.62 +29.17% | -0.28 -160.87% | 0.67 +34.00% | 0.42 -30.00% | 0.44 -29.03% | 0.11 +139.29% | 0.43 -35.82% | 0.36 -14.29% | 0.55 +25.00% | 0.62 +463.64% | 0.65 +51.16% | 0.24 -33.33% | 0.77 +40.00% | 0.96 +54.84% | 0.95 +46.15% | 0.83 +245.83% | 0.79 +2.60% | 0.85 -11.46% | 1.08 +13.68% | 1.07 +28.92% | 0.24 -69.62% | 0.96 +12.94% | 0.31 -71.30% | 0.29 -72.90% | 0.26 +8.33% | 0.24 -75.00% | 0.3 -3.23% | 0.28 -3.45% | 0.33 +26.92% | 0.31 +29.17% | 0.41 +36.67% | 0.41 +46.43% | 0.36 +9.09% | 0.39 +25.81% | 1.57 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.43 -- | 0.36 -- | 0.55 -- | -- -- | 0.65 +51.16% | 0.24 -33.33% | 0.77 +40.00% | -- -- | 0.95 +46.15% | 0.83 +245.83% | 0.79 +2.60% | -- -- | 1.08 +13.68% | 1.07 +28.92% | 0.24 -69.62% | -- -- | 0.31 -71.30% | 0.29 -72.90% | 0.26 +8.33% | -- -- | 0.3 -3.23% | 0.28 -3.45% | 0.33 +26.92% | -- -- | 0.41 +36.67% | 0.41 +46.43% | 0.36 +9.09% | -- -- | -- -- |
Diluted EPS | 0.35 -- | 0.44 -- | -- -- | 0.4 -- | 0.47 +34.29% | 0.46 +4.55% | -- -- | 0.48 +20.00% | 0.58 +23.40% | 0.6 +30.43% | -- -- | 0.66 +37.50% | 0.41 -29.31% | 0.43 -28.33% | -- -- | 0.42 -36.36% | 0.36 -12.20% | 0.55 +27.91% | -- -- | 0.65 +54.76% | 0.24 -33.33% | 0.76 +38.18% | -- -- | 0.93 +43.08% | 0.81 +237.50% | 0.77 +1.32% | -- -- | 1.07 +15.05% | 1.06 +30.86% | 0.23 -70.13% | -- -- | 0.3 -71.96% | 0.29 -72.64% | 0.26 +13.04% | -- -- | 0.29 -3.33% | 0.28 -3.45% | 0.33 +26.92% | -- -- | 0.4 +37.93% | 0.4 +42.86% | 0.36 +9.09% | -- -- | -- -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.42 -- | 0.36 -- | 0.55 -- | -- -- | 0.65 +54.76% | 0.24 -33.33% | 0.76 +38.18% | -- -- | 0.93 +43.08% | 0.81 +237.50% | 0.77 +1.32% | -- -- | 1.07 +15.05% | 1.06 +30.86% | 0.23 -70.13% | -- -- | 0.3 -71.96% | 0.29 -72.64% | 0.26 +13.04% | -- -- | 0.29 -3.33% | 0.28 -3.45% | 0.33 +26.92% | -- -- | 0.4 +37.93% | 0.4 +42.86% | 0.36 +9.09% | -- -- | -- -- |
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