ExlService Holdings Inc(EXLS:US)
Market Cap$5.997B
Key Metrics
Price$39.52
Revenue (TTM)$2.237B
Holders Revenue (TTM)$455.42M
Gross Profit (TTM)$861.62M
Earnings (TTM)$250M
EBITDA (TTM)$431.35M
Op. Margin (TTM)14.9%
Dividend Yield-
Holders Yield7.59%
Cash on hand$126.72M
Total Assets$1.748B
Net Assets$866.24M
Total Debt$488.02M
Key Metrics
Price$39.52
Revenue (TTM)$2.237B
Holders Revenue (TTM)$455.42M
Gross Profit (TTM)$861.62M
Earnings (TTM)$250M
EBITDA (TTM)$431.35M
Op. Margin (TTM)14.9%
Dividend Yield-
Holders Yield7.59%
Cash on hand$126.72M
Total Assets$1.748B
Net Assets$866.24M
Total Debt$488.02M
Financials
| Name | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | Dec 31, 2012 | Sep 30, 2012 | Jun 30, 2012 | Mar 31, 2012 | Dec 31, 2011 | Sep 30, 2011 | Jun 30, 2011 | Mar 31, 2011 | Dec 31, 2010 | Sep 30, 2010 | Jun 30, 2010 | Mar 31, 2010 | Dec 31, 2009 | Sep 30, 2009 | Jun 30, 2009 | Mar 31, 2009 | Dec 31, 2008 | Sep 30, 2008 | Jun 30, 2008 | Mar 31, 2008 | Dec 31, 2007 | Sep 30, 2007 | Jun 30, 2007 | Mar 31, 2007 | Dec 31, 2006 | Sep 30, 2006 | Jun 30, 2006 | Mar 31, 2006 | Dec 31, 2005 | Sep 30, 2005 | Jun 30, 2005 | Mar 31, 2005 | Dec 31, 2004 | Sep 30, 2004 | Jun 30, 2004 | Mar 31, 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | $594.76M | $570.35M | $542.62M | $529.59M | $514.46M | $501.02M | $481.43M | $472.07M | $448.37M | $436.51M | $414.06M | $410.97M | $405M | $400.64M | $374.7M | $361.35M | $346.78M | $329.21M | $295.49M | $290.33M | $275.06M | $261.42M | $248.95M | $241.02M | $222.47M | $245.99M | $256.87M | $251.39M | $243.51M | $239.57M | $234.9M | $231.12M | $210.11M | $206.97M | $197.88M | $192.35M | $189.06M | $183.03M | $177.27M | $171.2M | $170.48M | $167.04M | $165.86M | $163.5M | $155.62M | $143.51M | $135.29M | $122.46M | $119.74M | $121.8M | $124.12M | $122.32M | $116.01M | $116.01M | $117.65M | $112.64M | $108.03M | $104.61M | $102.58M | $100.03M | $85.03M | $72.91M | $70.04M | $67.59M | $60.64M | $54.49M | $59.44M | $48.19M | $42.39M | $40.99M | $43.69M | $46.57M | $47.02M | $50.95M | $50.39M | $39.53M | $43.02M | $39.85M | $39.32M | $35.67M | $25.23M | $21.56M | $19.17M | $19.17M | $17.81M | $1.8M | $15.12M | $15.12M | $15.12M | $15.12M |
Cost of Revenue | $368.8M | $348.27M | $332.98M | $325.65M | $320.27M | $307.71M | $298.02M | $293.81M | $282.11M | $273.42M | $262.21M | $256M | $253.22M | $251.47M | $237.41M | $230.46M | $221.21M | $207.52M | $183.67M | $177.74M | $170.7M | $158.82M | $150.79M | $152.09M | $158.4M | $162.66M | $168.26M | $167.54M | $162.45M | $157.24M | $154.95M | $152.16M | $139.65M | $138.1M | $125.13M | $123.08M | $123.73M | $119.07M | $115.78M | $111.77M | $112.03M | $108.38M | $106.12M | $103.2M | $100.48M | $93.13M | $91.37M | $84.98M | $81.26M | $74.92M | $72.05M | $72.05M | $73.93M | $72.91M | $70.51M | $68.65M | $66.05M | $66.67M | $62.02M | $61.76M | $52M | $44.22M | $41.77M | $40.58M | $37.45M | $31.49M | $30.4M | $28.8M | $25.83M | $24.36M | $25.53M | $28.05M | $30.22M | $32.36M | $30.59M | $25.98M | $28.8M | $24.48M | $22.46M | $21.49M | $15.94M | - | - | - | - | - | - | - | - | - |
Gross Profit | $225.96M | $222.08M | $209.64M | $203.94M | $194.19M | $193.31M | $183.4M | $178.27M | $166.26M | $163.08M | $151.85M | $154.97M | $151.78M | $149.17M | $137.29M | $130.89M | $125.58M | $121.69M | $111.82M | $112.58M | $104.36M | $102.59M | $98.16M | $88.93M | $64.07M | $83.33M | $88.61M | $83.85M | $81.06M | $82.33M | $79.96M | $78.97M | $70.46M | $68.87M | $72.75M | $69.27M | $65.32M | $63.96M | $61.49M | $59.43M | $58.45M | $58.66M | $59.74M | $60.31M | $55.14M | $50.39M | $43.92M | $37.47M | $38.48M | $46.88M | $52.07M | $50.27M | $42.08M | $43.09M | $47.14M | $43.99M | $41.99M | $37.94M | $40.56M | $38.27M | $33.03M | $28.69M | $28.27M | $27M | $23.19M | $23M | $29.04M | $19.38M | $16.56M | $16.63M | $18.16M | $18.53M | $16.79M | $18.58M | $19.8M | $13.56M | $14.22M | $15.37M | $16.86M | $14.17M | $9.29M | - | - | - | - | - | - | - | - | - |
| $124.06M | $116.25M | $115.27M | $112.63M | $99M | $101.34M | $96M | $95.06M | $91.9M | $89.21M | $85.28M | $83.16M | $73.84M | $76.24M | $72.07M | $66.4M | $64.42M | $64.12M | $63.35M | $57.84M | $56.22M | $48.94M | $46.72M | $42.1M | $41.8M | $43.4M | $51.41M | $47.89M | $48.88M | $50.58M | $48.61M | $45.19M | $42.79M | $43.22M | $41.43M | $38.74M | $37.52M | $37.38M | $37.74M | $33.48M | $33.95M | $34.07M | $33.57M | $31.5M | $31.83M | $29.86M | $28.87M | $25.07M | $25.7M | $25.03M | $23.02M | $24.78M | $22.89M | $24.48M | $24.72M | $20.79M | $21.55M | $21.15M | $21.23M | $20.17M | $18.51M | $16.33M | $15.79M | $15.8M | $14.06M | $13.46M | $13.62M | $11.29M | $10.97M | $9.92M | $9.9M | $10.43M | $11.38M | $10.84M | $12.07M | $9.43M | $8.83M | $8M | $7.73M | $7.44M | $4.32M | - | - | - | - | - | - | - | - | - | |
| Research and Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling, General, and Administrative | $124.06M | $116.25M | $115.27M | $112.63M | $99M | $101.34M | $96M | $95.06M | $91.9M | $89.21M | $85.28M | $83.16M | $73.84M | $76.24M | $72.07M | $66.4M | $64.42M | $64.12M | $63.35M | $57.84M | $56.22M | $48.94M | $46.72M | $42.1M | $41.8M | $43.4M | $51.41M | $47.89M | $48.88M | $50.58M | $48.61M | $45.19M | $42.79M | $43.22M | $41.43M | $38.74M | $37.52M | $37.38M | $37.74M | $33.48M | $33.95M | $34.07M | $33.57M | $31.5M | $31.83M | $29.86M | $28.87M | $25.07M | $25.7M | $25.03M | $23.02M | $24.78M | $22.89M | $24.48M | $24.72M | $20.79M | $21.55M | $21.15M | $21.23M | $20.17M | $18.51M | $16.33M | $15.79M | $15.8M | $14.06M | $13.46M | $13.62M | $11.29M | $10.97M | $9.92M | $9.9M | $10.43M | $11.38M | $10.84M | $12.07M | $9.43M | $8.83M | $8M | $7.73M | $7.44M | $4.32M | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income | $87.3M | $91.83M | $78.02M | $76.17M | $81.14M | $78.42M | $71.24M | $69.41M | $61.45M | $61.52M | $54.27M | $60.23M | $64.81M | $59.45M | $51M | $50.11M | $47.08M | $43.98M | $36.06M | $42.44M | $35.83M | $41.56M | $38.26M | $34.41M | $9.87M | $27.49M | $24.69M | $22.91M | $19.44M | $18.09M | $17.96M | $19.67M | $17.09M | $15.15M | $21.54M | $20.95M | $18.27M | $17.21M | $14.18M | $17.36M | $16.24M | $16.45M | $17.88M | $20.75M | $15.25M | $13.47M | $7.07M | $5.39M | $6.1M | $15.49M | $22.98M | $19.51M | $12.83M | $12.11M | $15.54M | $16.87M | $14.39M | $10.43M | $12.74M | $11.66M | $9.41M | $7.51M | $7.79M | $6.98M | $5.27M | $6.48M | $12.14M | $5.18M | $2.8M | $4.28M | $5.41M | $5.27M | $2.46M | $5.04M | $5M | $1.76M | $2.62M | $4.93M | $6.45M | $4.12M | $3.09M | $21.56M | -$49.2M | $19.17M | $17.81M | $1.8M | -$40.05M | $15.12M | $15.12M | $15.12M |
| -$3.33M | -$425K | -$2.57M | -$1.48M | $3.6M | $1.75M | -$677K | -$874K | -$1.74M | $1.02M | $1.78M | -$2.22M | -$255K | -$125K | -$6.42M | $1.32M | -$253K | $3.29M | $2.03M | -$11.76M | $1.05M | -$630K | $1.2M | $573K | $2.7M | $834K | -$661K | $1.9M | -$3.44M | $874K | -$17.43M | $1.38M | $2.94M | $3.61M | -$1.95M | $2.95M | $2.93M | $3.14M | $4.92M | $4.34M | $7.15M | $3.26M | $1.79M | $1.98M | $2.36M | $2.31M | $1.07M | $1.69M | $721K | $125K | -$1.08M | -$2.04M | $24K | $654K | -$142K | -$838K | -$1.71M | $1.51M | -$572K | $495K | $1.8M | $1.65M | $1.75M | $943K | $903K | $1.02M | -$915K | -$2M | -$1.71M | -$998K | -$3.43M | -$6.64M | -$825K | $1.82M | $2.54M | $2.12M | $2.29M | $570.11K | $400.09K | $11.68K | -$1.1M | - | - | - | - | - | - | - | - | - | |
| Non-Operating Interest Income | $2.44M | $1.55M | $2.2M | $2.13M | $2.68M | $2.63M | $2.72M | $2.55M | $2.38M | $2.28M | $2.55M | $2.11M | $1.65M | $1.72M | $1.56M | $1.46M | $847K | $1.37M | $674K | $761K | $689K | $602K | $654K | $777K | $632K | $532K | $417K | $489K | $697K | $796K | $713K | $523K | $329K | $308K | $308K | $322K | $323K | $672K | -$5.73M | $354K | $375K | $479K | $1.81M | $2.09M | $1.51M | $1.4M | $742K | $920K | $912K | $877K | $786K | $465K | $593K | $703K | - | $507K | $367K | $447K | - | - | - | - | - | - | - | $418K | - | - | - | $311K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-Operating Interest Expense | $5.07M | $3.95M | $4.26M | $4.92M | $4.28M | $4.14M | $5.11M | $5.53M | $5.33M | $3.29M | $3.15M | $3.41M | $3.24M | $3.39M | $3.43M | $2.44M | $1.5M | $876K | $757K | $1.81M | $2.52M | $2.47M | $2.61M | $2.63M | $2.88M | $3.07M | $2.99M | $3.18M | $3.86M | $3.58M | $3.51M | $2.48M | $706K | $538K | $510K | $482K | $465K | $432K | $320K | $295K | $343K | $385K | $355K | $340K | $360K | $283K | - | $52K | $75K | $113K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | -$698K | $1.97M | -$513K | $1.31M | $5.2M | $3.27M | $1.72M | $2.11M | $1.21M | $2.03M | $2.39M | -$919K | $1.33M | $1.54M | -$4.55M | $2.31M | $402K | $2.8M | $2.11M | -$10.71M | $2.88M | $1.24M | $3.15M | $2.42M | $4.95M | $3.37M | $1.91M | $4.59M | -$276K | $3.66M | -$14.64M | $3.33M | $3.32M | $3.84M | -$1.75M | $3.11M | $3.08M | $2.9M | $10.96M | $4.28M | $7.12M | $3.17M | $332K | $233K | $1.21M | $1.19M | $323K | $818K | -$116K | -$639K | -$1.86M | -$2.51M | -$569K | -$49K | -$142K | -$1.35M | -$2.08M | $1.06M | -$572K | $495K | $1.8M | $1.65M | $1.75M | $943K | $903K | $606K | -$915K | -$2M | -$1.71M | -$1.31M | -$3.43M | -$6.64M | -$825K | $1.82M | $2.54M | $2.12M | $2.29M | $570.11K | $400.09K | $11.68K | -$1.1M | - | - | - | - | - | - | - | - | - |
Income Before Tax | $83.97M | $91.4M | $75.45M | $74.7M | $84.74M | $80.17M | $70.57M | $68.53M | $59.71M | $62.54M | $56.05M | $58.01M | $64.56M | $59.32M | $44.57M | $51.43M | $46.83M | $47.27M | $38.08M | $30.68M | $36.88M | $40.93M | $39.46M | $34.98M | $12.57M | $28.32M | $24.03M | $24.81M | $15.3M | $18.96M | $529K | $21.05M | $20.03M | $18.76M | $19.59M | $23.9M | $21.2M | $20.35M | $19.09M | $21.7M | $23.38M | $19.72M | $19.66M | $22.73M | $17.61M | $15.78M | $8.13M | $7.08M | $6.82M | $15.61M | $21.9M | $17.47M | $12.85M | $12.76M | $16.07M | $16.03M | $12.68M | $11.94M | $12.78M | $12.53M | $11.86M | $9.48M | $9.91M | $8.19M | $6.49M | $7.5M | $11.4M | $3.45M | $1.36M | $3.29M | $3.09M | -$215K | $2.23M | $7.4M | $8.78M | $4.88M | $5.93M | $6.49M | $7.74M | $4.17M | $2.26M | - | - | - | - | - | - | - | - | - |
Income Tax | $19.43M | $24.32M | $15.23M | $16.46M | $18.55M | $13.5M | $19.85M | $15.46M | $13.87M | $13.75M | $15.76M | $14.16M | $15.55M | $8.06M | $12.79M | $12.45M | $11.13M | $11.2M | $9.83M | $4.2M | $8.87M | $8.96M | $7.21M | $8.49M | $4.07M | $5.86M | $2.6M | $5.7M | $2.67M | $4.2M | -$3.4M | $5.74M | $5.51M | -$4.45M | $28.94M | $2.82M | $823K | $3.56M | $3.6M | $5.65M | $7.01M | $5.9M | $4.9M | $7.57M | $5.53M | $6.21M | $670K | $1M | -$944K | $4.47M | $6.04M | $4.23M | $3.62M | $3M | $3.91M | $4.33M | $3.63M | $3.02M | $3.23M | $4.14M | $3.38M | $1.12M | $1.62M | $384K | $1.62M | $1.88M | $3.87M | -$541K | $109K | $263K | -$356.24K | -$589K | -$363K | $604.54K | -$995.51K | $870.79K | $308.17K | $1.08M | $1.7M | -$152.08K | $670.2K | - | - | - | - | - | - | - | - | - |
Net Income | $64.51M | $67.08M | $60.25M | $58.16M | $66.05M | $66.56M | $50.67M | $53.04M | $45.83M | $48.76M | $40.28M | $43.88M | $49.07M | $51.33M | $31.85M | $39.1M | $35.85M | $36.18M | $28.3M | $26.51M | $28.02M | $31.93M | $32.22M | $26.42M | $8.43M | $22.41M | $21.36M | $19.04M | $12.56M | $14.7M | $3.86M | $15.25M | $14.46M | $23.16M | -$9.36M | $21.08M | $20.38M | $16.79M | $15.49M | $16.05M | $16.38M | $13.82M | $14.76M | $15.16M | $12.07M | $9.57M | $7.46M | $6.08M | $7.76M | $11.15M | $15.86M | $13.24M | $9.24M | $9.76M | $12.16M | $11.7M | $9.05M | $8.92M | $9.55M | $8.39M | $8.48M | $8.36M | $8.3M | $7.8M | $4.87M | $5.62M | $7.52M | $3.99M | $1.25M | $2.88M | $3.42M | -$1.08M | $5.26M | $6.8M | $9.78M | $6.24M | $5.62M | $5.41M | $6.04M | $4.32M | $1.59M | $2.11M | $2.19M | $2.19M | $1.56M | $1.12M | $1.35M | $1.35M | $1.35M | $1.35M |
Minority Interests | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Preferred Stock Dividends | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income to Common | $64.51M | $67.08M | $60.25M | $58.16M | $66.05M | $66.56M | $50.67M | $53.04M | $45.83M | $48.76M | $40.28M | $43.88M | $49.07M | $51.33M | $31.85M | $39.1M | $35.85M | $36.18M | $28.3M | $26.51M | $28.02M | $31.93M | $32.22M | $26.42M | $8.43M | $22.41M | $21.36M | $19.04M | $12.56M | $14.7M | $3.86M | $15.25M | $14.46M | $23.16M | -$9.36M | $21.08M | $20.38M | $16.79M | $15.49M | $16.05M | $16.38M | $13.82M | $14.76M | $15.16M | $12.07M | $9.57M | $7.46M | $6.08M | $7.76M | $11.15M | $15.86M | $13.24M | $9.24M | $9.76M | $12.16M | $11.7M | $9.05M | $8.92M | $9.55M | $8.39M | $8.48M | $8.36M | $8.3M | $7.8M | $4.87M | $5.62M | $7.52M | $3.99M | $1.25M | $2.88M | $3.42M | -$1.08M | $5.26M | $6.8M | $9.78M | $6.24M | $5.62M | $5.41M | $6.04M | $4.32M | $1.59M | $2.11M | $2.19M | $2.19M | $1.56M | $1.12M | $1.35M | $1.35M | $1.35M | $1.35M |
Shares Outstanding (Basic) | 152.55M | 156.05M | 158.25M | 160.5M | 162.93M | 162.49M | 161.29M | 161.73M | 162.79M | 165.08M | - | 166.16M | 166.78M | 167.2M | 166.21M | 166.19M | 167.02M | 167.21M | 167.23M | 167.25M | 167.86M | 168.67M | 169.41M | 171.64M | 172.43M | 172.01M | 171.27M | 171.61M | 172.26M | 171.87M | 171.94M | 172.29M | 172.56M | 172.23M | 170.43M | 169.19M | 169.1M | 169.23M | 168.19M | 168.12M | 168.11M | 166.9M | 166.16M | 166.54M | 167.09M | 166.18M | 164.93M | 164.45M | 164.06M | 162.62M | 163.94M | 164.54M | 163.89M | 162.61M | 161.49M | 160.77M | 159.85M | 157.23M | - | 151.47M | 149.3M | 148.1M | - | 146.51M | 146.16M | 145.64M | - | 144.65M | 144.53M | 144.22M | - | 144.23M | 144M | 143.79M | - | 143.22M | 142.48M | 140.71M | - | 108.02M | 53.06M | 53.06M | - | 52.94M | 52.94M | 52.94M | - | 51.3M | 51.3M | 51.3M |
Shares Outstanding (Diluted) | 152.83M | 156.9M | 159.51M | 161.71M | 164.19M | 164.56M | 163.44M | 163.19M | 163.96M | 166.73M | - | 167.69M | 168.44M | 169.66M | 169.18M | 168.89M | 169.15M | 169.47M | 169.84M | 171.53M | 171.95M | 171.59M | 171.85M | 172.68M | 172.99M | 173.6M | 173.48M | 173.5M | 173.51M | 174.17M | 174.61M | 176.04M | 175.71M | 176.51M | 170.43M | 175.22M | 174.97M | 175.54M | 173.57M | 173.38M | 172.55M | 171.76M | 171.36M | 170.9M | 171.04M | 170.26M | 168.81M | 168.38M | 168.37M | 167.14M | 168.96M | 169.78M | 169.5M | 168.6M | 167.57M | 166.42M | 165.48M | 163.92M | - | 157.93M | 155.22M | 154.56M | - | 151.93M | 151.01M | 150.79M | - | 146.84M | 145.8M | 145.4M | - | 145.64M | 146.76M | 146.46M | - | 145.58M | 146.05M | 145.42M | - | 109.99M | 53.52M | 53.52M | - | 53.98M | 53.98M | 53.98M | - | 52.54M | 52.54M | 51.3M |
EPS (Basic) | $0.42 | $0.43 | $0.38 | $0.36 | $0.41 | $0.41 | $0.31 | $0.33 | $0.28 | $0.30 | - | $0.26 | $0.29 | $0.31 | $0.19 | $0.24 | $0.21 | $0.22 | $0.17 | $0.16 | $0.17 | $0.19 | $0.19 | $0.15 | $0.048 | $0.13 | $0.12 | $0.11 | $0.072 | $0.086 | $0.022 | $0.088 | $0.084 | $0.13 | -$0.054 | $0.12 | $0.12 | $0.10 | $0.092 | $0.096 | $0.098 | $0.082 | $0.088 | $0.092 | $0.072 | $0.058 | $0.046 | $0.036 | $0.048 | $0.068 | $0.096 | $0.08 | $0.056 | $0.06 | $0.076 | $0.072 | $0.056 | $0.056 | - | $0.056 | $0.056 | $0.056 | - | $0.054 | $0.034 | $0.038 | - | $0.028 | $0.008 | $0.02 | - | -$0.008 | $0.036 | $0.048 | - | $0.044 | $0.04 | $0.038 | - | $0.038 | $0.026 | $0.038 | - | $0.039 | $0.03 | $0.02 | - | $0.026 | $0.026 | $0.026 |
EPS (Diluted) | $0.42 | $0.43 | $0.38 | $0.36 | $0.40 | $0.40 | $0.31 | $0.33 | $0.28 | $0.29 | - | $0.26 | $0.29 | $0.30 | $0.19 | $0.23 | $0.21 | $0.21 | $0.17 | $0.15 | $0.16 | $0.19 | $0.19 | $0.15 | $0.048 | $0.13 | $0.12 | $0.11 | $0.072 | $0.084 | $0.022 | $0.086 | $0.082 | $0.13 | -$0.054 | $0.12 | $0.12 | $0.096 | $0.09 | $0.092 | $0.094 | $0.08 | $0.086 | $0.088 | $0.07 | $0.056 | $0.044 | $0.036 | $0.046 | $0.066 | $0.094 | $0.078 | $0.054 | $0.058 | $0.072 | $0.07 | $0.054 | $0.054 | - | $0.054 | $0.054 | $0.054 | - | $0.052 | $0.032 | $0.038 | - | $0.028 | $0.008 | $0.02 | - | -$0.008 | $0.036 | $0.046 | - | $0.042 | $0.038 | $0.038 | - | $0.038 | $0.026 | $0.036 | - | $0.038 | $0.03 | $0.02 | - | $0.026 | $0.026 | $0.026 |
EBIT | $89.03M | $95.35M | $79.71M | $79.62M | $89.02M | $84.31M | $75.68M | $74.06M | $65.04M | $65.84M | $59.2M | $61.42M | $67.8M | $62.71M | $48M | $53.88M | $48.33M | $48.14M | $38.84M | $32.49M | $39.4M | $43.4M | $42.07M | $37.61M | $15.45M | $31.39M | $27.01M | $27.99M | $19.16M | $22.54M | $4.04M | $23.53M | $20.74M | $19.3M | $20.1M | $24.38M | $21.67M | $20.78M | $19.41M | $21.99M | $23.73M | $20.1M | $20.02M | $23.07M | $17.97M | $16.06M | $7.07M | $7.13M | $6.89M | $15.73M | $22.98M | $19.51M | $12.83M | $12.11M | $15.54M | $16.87M | $14.39M | $10.43M | $12.74M | $11.66M | $9.41M | $7.51M | $7.79M | $6.98M | $5.27M | $6.48M | $12.14M | $5.18M | $2.8M | $4.28M | $5.41M | $5.27M | $2.46M | $5.04M | $5M | $1.76M | $2.62M | $4.93M | $6.45M | $4.12M | $3.09M | $21.56M | -$49.2M | $19.17M | $17.81M | $1.8M | -$40.05M | $15.12M | $15.12M | $15.12M |
EBITDA | $103.48M | $113.63M | $102.23M | $112.02M | $98.61M | $100.77M | $95.59M | $101.92M | $76.75M | $81.2M | $74.47M | $88.89M | $79.5M | $79.25M | $63.45M | $70.52M | $66.31M | $64.86M | $55.4M | $48.89M | $55.73M | $60.89M | $58.63M | $54.15M | $30.17M | $47.29M | $44.55M | $44.2M | $43.03M | $39.73M | $33.14M | $34.06M | $28.25M | $26.21M | $32.75M | $30.89M | $27.98M | $28.04M | $18.88M | $26.29M | $24.94M | $25.77M | $27.92M | $30.93M | $25M | $21.98M | $14.72M | $13.5M | $13.71M | $22.91M | $30.91M | $27.99M | $19.76M | $18.67M | $22.57M | $24.55M | $22.51M | $15.73M | $19.9M | $17.61M | $12.72M | $10.71M | $10.73M | $10.26M | $8.23M | $8.94M | $16.33M | $10.09M | $7.29M | $8.02M | $12.54M | $14.74M | $6.24M | $6.92M | $6.13M | $3.64M | $4.18M | $7.63M | $9.49M | $7.62M | $6.07M | $21.56M | -$49.2M | $19.17M | $17.81M | $1.8M | -$40.05M | $15.12M | $15.12M | $15.12M |