ExlService Holdings, Inc.
EXLSUS売上高
$2.1B
百万USD
営業利益
$314M
百万USD
純利益
$251M
百万USD
ROE
27.5%
最新FY
EPS
$1.54
USD / 株
配当
-
USD / 株
業績推移
収益性
キャッシュフロー
財務状況
四半期業績
| 年度 | 期 | 売上高 | 純利益 | EPS |
|---|---|---|---|---|
| FY2021 | Q1 | $261M | $32M | $0.93 |
| FY2021 | Q2 | $275M | $28M | $0.81 |
| FY2021 | Q3 | $290M | $27M | $0.77 |
| FY2021 | FY | $1.1B | $115M | $3.35 |
| FY2022 | Q1 | $329M | $36M | $1.07 |
| FY2022 | Q2 | $347M | $36M | $1.06 |
| FY2022 | Q3 | $361M | $39M | $1.16 |
| FY2022 | FY | $1.4B | $143M | $4.23 |
| FY2023 | Q1 | $401M | $51M | $1.51 |
| FY2023 | Q2 | $405M | $49M | $1.46 |
| FY2023 | Q3 | $411M | $44M | $0.26 |
| FY2023 | FY | $1.6B | $185M | $1.10 |
| FY2024 | Q1 | $437M | $49M | $0.29 |
| FY2024 | Q2 | $448M | $46M | $0.28 |
| FY2024 | Q3 | $472M | $53M | $0.33 |
| FY2024 | FY | $1.8B | $198M | $1.21 |
| FY2025 | Q1 | $501M | $67M | $0.40 |
| FY2025 | Q2 | $514M | $66M | $0.40 |
| FY2025 | Q3 | $530M | $58M | $0.36 |
| FY2025 | FY | $2.1B | $251M | $1.54 |
| FY2026 | Q1 | $570M | $67M | $0.43 |
財務データ
| 指標 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | $883M | $991M | $958M | $1.1B | $1.4B | $1.6B | $1.8B | $2.1B |
| 営業利益 | $64M | $72M | $50M | $76M | $110M | $156M | $192M | $239M | $264M | $314M |
| 純利益 | $62M | $49M | $57M | $68M | $89M | $115M | $143M | $185M | $198M | $251M |
| 総資産 | $707M | $825M | $1.1B | $1.2B | $1.2B | $1.3B | $1.3B | $1.4B | $1.6B | $1.7B |
| 純資産 | $532M | $600M | $618M | $670M | $719M | $693M | $758M | $889M | $930M | - |
| 自己資本 | $532M | $600M | $618M | $670M | $719M | $693M | $758M | $889M | $930M | $913M |
| 営業CF | $100M | $113M | $92M | $168M | $203M | $184M | $166M | $211M | $269M | $351M |
| EPS | $1.79 | $1.39 | $1.62 | $1.95 | $2.59 | $3.35 | $4.23 | $1.10 | $1.21 | $1.54 |
| BPS | $15.74 | $17.54 | $18.01 | $19.50 | $21.48 | $20.87 | $22.77 | $5.37 | $5.73 | $5.84 |
| ROE | 11.6% | 8.2% | 9.2% | 10.1% | 12.4% | 16.6% | 18.9% | 20.7% | 21.3% | 27.5% |