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EXLS
EXLS Financials
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0.000
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(
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)
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(
0.000%
)
Aft-market
ET
$
0.000
0.000
(
0.000%
)
At close
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(
0.000%
)
Aft-market
ET
Overview
Forecast
Technical
Valuation
Financials
Earnings
Should I Buy
News
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
530.00M
+12.18%
514.00M
+14.74%
501.00M
+14.78%
481.00M
+16.27%
472.00M
+14.87%
448.00M
+10.71%
437.00M
+8.95%
414.00M
+10.5%
411.00M
+13.73%
405.00M
+16.79%
401.00M
+21.7%
375.00M
+26.81%
361.00M
+24.46%
347.00M
+26.07%
329.00M
+25.93%
295.00M
+18.69%
290.00M
+20.46%
275.00M
+23.64%
261.00M
+6.27%
Revenue from Goods & Services
530.00M
+12.18%
514.00M
+14.74%
501.00M
+14.78%
481.00M
+16.27%
472.00M
+14.87%
448.00M
+10.71%
437.00M
+8.95%
414.00M
+10.5%
411.00M
+13.73%
405.00M
+16.79%
401.00M
+21.7%
375.00M
+26.81%
361.00M
+24.46%
347.00M
+26.07%
329.00M
+25.93%
295.00M
+18.69%
290.00M
+20.46%
275.00M
+23.64%
261.00M
+6.27%
Cost of Goods Sold
341.00M
+10.78%
334.00M
+13.33%
321.00M
+12.42%
314.00M
+14.45%
308.00M
+14.96%
295.00M
+10.77%
286.00M
+7.86%
275.00M
+9.09%
268.00M
+9.29%
266.00M
+13.2%
265.00M
+19.83%
252.00M
+28.33%
245.00M
+28.83%
235.00M
+28.56%
221.00M
+29.37%
196.00M
+19.58%
190.00M
+15.52%
183.00M
+7.15%
171.00M
-2.39%
Gross Profit
189.00M
+14.8%
180.00M
+17.47%
180.00M
+19.25%
167.00M
+19.84%
164.00M
+14.7%
153.00M
+10.6%
151.00M
+11.09%
140.00M
+13.39%
143.00M
+23.07%
139.00M
+24.35%
136.00M
+25.53%
123.00M
+23.81%
117.00M
+16.19%
112.00M
+21.13%
108.00M
+19.45%
99.00M
+16.97%
100.00M
+31.07%
92.00M
+78.17%
90.00M
+27.66%
Selling General & Administrative Expenses
113.00M
+18.48%
99.00M
+7.72%
101.00M
+13.6%
96.00M
+12.56%
95.00M
+14.32%
92.00M
+24.45%
89.00M
+17.02%
85.00M
+18.33%
83.00M
+25.24%
74.00M
+14.63%
76.00M
+19.16%
72.00M
+15.16%
66.00M
+14.8%
64.00M
+14.58%
64.00M
+30.74%
63.00M
+33.97%
58.00M
+37.38%
56.00M
+34.5%
49.00M
+12.77%
Operating Profit
76.00M
+9.75%
81.00M
+32.04%
78.00M
+27.45%
71.00M
+31.28%
69.00M
+15.23%
61.00M
-5.19%
62.00M
+3.49%
54.00M
+6.41%
60.00M
+20.19%
65.00M
+37.66%
59.00M
+34.78%
51.00M
+38.5%
50.00M
+18.08%
47.00M
+31.4%
44.00M
+6.15%
37.00M
-3.77%
42.00M
+23.34%
36.00M
+263.17%
42.00M
+51.18%
Financing Income- Net
-2.00M
+71.76%
3.00M
-263.53%
2.00M
+340.49%
-460.00K
-144.75%
-935.00K
-309.17%
-2.00M
+944.64%
368.00K
+332.94%
1.00M
-14.69%
447.00K
-77.54%
-168.00K
-111.98%
85.00K
-97.56%
1.00M
-44.52%
2.00M
+46.86%
1.00M
+19.12%
3.00M
-1140.6%
2.00M
+53.28%
1.00M
+63.25%
1.00M
-46.91%
-335.00K
-106.56%
Interest Expense
3.00M
-6.38%
2.00M
-45.82%
2.00M
+50.84%
2.00M
+297.35%
3.00M
+129.33%
3.00M
+86.07%
1.00M
-39.48%
603.00K
-67.87%
1.00M
+31.88%
2.00M
+142.29%
2.00M
-436.84%
2.00M
+2161.45%
985.00K
-6.1%
655.00K
-64.23%
-494.00K
-126.39%
83.00K
-95.75%
1.00M
-43.33%
2.00M
-18.66%
2.00M
-26.3%
Non-Interest Financial Income
1.00M
-42.12%
4.00M
+273.12%
3.00M
+128.36%
2.00M
+18.7%
2.00M
+17.07%
1.00M
-15.57%
1.00M
-21.38%
2.00M
-47.08%
2.00M
-41.31%
1.00M
-31.02%
2.00M
-41.54%
3.00M
+36.67%
3.00M
+23.75%
2.00M
-31.62%
3.00M
+94.66%
2.00M
-33.09%
2.00M
-10.33%
3.00M
-32.68%
2.00M
-79.9%
Other Non-Operating Income
129.00K
+111.48%
730.00K
+5515.38%
130.00K
+106.35%
-217.00K
-239.1%
61.00K
-136.97%
13.00K
-114.94%
63.00K
-130%
156.00K
-74.88%
-165.00K
-75.26%
-87.00K
-94.74%
-210.00K
+7.69%
621.00K
-522.45%
-667.00K
+144.32%
-2.00M
+1182.95%
-195.00K
-33.9%
-147.00K
-32.57%
-273.00K
+6.23%
-129.00K
-126.65%
-295.00K
+400%
Income before Taxes
75.00M
+9%
85.00M
+41.92%
80.00M
+28.18%
71.00M
+25.9%
69.00M
+18.13%
60.00M
-7.51%
63.00M
+5.43%
56.00M
+25.75%
58.00M
+12.79%
65.00M
+37.86%
59.00M
+25.51%
45.00M
+17.04%
51.00M
+67.67%
47.00M
+26.98%
47.00M
+15.49%
38.00M
-3.49%
31.00M
-12.3%
37.00M
+193.45%
41.00M
+44.5%
Income Taxes
16.00M
+6.44%
19.00M
+33.68%
13.00M
-1.87%
20.00M
+25.93%
15.00M
+9.17%
14.00M
-10.81%
14.00M
+70.68%
16.00M
+23.24%
14.00M
+13.77%
16.00M
+39.81%
8.00M
-28.07%
13.00M
+30.11%
12.00M
+196.64%
11.00M
+25.49%
11.00M
+25.05%
10.00M
+36.35%
4.00M
-50.58%
9.00M
+117.71%
9.00M
+53%
Net Income after Tax
58.00M
+9.74%
66.00M
+44.42%
67.00M
+36.64%
51.00M
+25.88%
53.00M
+21.03%
46.00M
-6.47%
49.00M
-4.83%
40.00M
+26.77%
44.00M
+12.48%
49.00M
+37.25%
51.00M
+42.15%
32.00M
+12.49%
39.00M
+47.24%
36.00M
+27.45%
36.00M
+12.82%
28.00M
-12.4%
26.00M
-0.04%
28.00M
+229.76%
32.00M
+42.29%
Income Available to Common Shares
58.00M
+9.66%
66.00M
+44.14%
67.00M
+36.5%
51.00M
+25.79%
53.00M
+20.88%
46.00M
-6.61%
49.00M
-5%
40.00M
+26.48%
44.00M
+12.23%
49.00M
+36.89%
51.00M
+41.88%
32.00M
+12.54%
39.00M
+47.49%
36.00M
+27.93%
36.00M
+13.3%
28.00M
-12.16%
27.00M
+0.34%
28.00M
+232.44%
32.00M
+42.48%
EPS - Basic
0.00
+9.09%
0.00
+46.43%
0.00
+36.67%
0.00
+29.17%
0.00
+26.92%
0.00
-3.45%
0.00
-3.23%
0.00
+26.32%
0.00
+8.33%
0.00
+38.1%
0.00
+40.91%
0.00
+11.76%
0.00
+50%
0.00
+23.53%
0.00
+15.79%
0.00
-10.53%
0.00
+6.67%
0.00
+240%
0.00
+46.15%
EPS - Diluted
0.00
+9.09%
0.00
+42.86%
0.00
+37.93%
0.00
+29.17%
0.00
+26.92%
0.00
-3.45%
0.00
-3.33%
0.00
+26.32%
0.00
+13.04%
0.00
+38.1%
0.00
+42.86%
0.00
+11.76%
0.00
+53.33%
0.00
+31.25%
0.00
+10.53%
0.00
-10.53%
0.00
0%
0.00
+220%
0.00
+46.15%
EBIT
76.00M
+9.75%
81.00M
+32.04%
78.00M
+27.45%
71.00M
+31.28%
69.00M
+15.23%
61.00M
-5.19%
62.00M
+3.49%
54.00M
+6.41%
60.00M
+20.19%
65.00M
+37.66%
59.00M
+34.78%
51.00M
+38.5%
50.00M
+18.08%
47.00M
+31.4%
44.00M
+6.15%
37.00M
-3.77%
42.00M
+23.34%
36.00M
+263.17%
42.00M
+51.18%
EBITDA
91.00M
+9.75%
95.00M
+28.14%
92.00M
+24.51%
87.00M
+31.31%
83.00M
+15.92%
74.00M
-4.59%
74.00M
+1.28%
67.00M
+2.06%
72.00M
+11.35%
78.00M
+27.43%
73.00M
+26.23%
65.00M
+32.25%
64.00M
+17.55%
61.00M
+26.62%
58.00M
+7.35%
49.00M
-4.29%
55.00M
+17.15%
48.00M
+116.86%
54.00M
+34.69%
Depreciation Depletion & Amortization
15.00M
+9.76%
14.00M
+9.58%
14.00M
+9.81%
16.00M
+31.44%
14.00M
+19.47%
13.00M
-1.62%
12.00M
-8.46%
12.00M
-13.55%
12.00M
-19.45%
13.00M
-6.77%
13.00M
-1.33%
14.00M
+13.83%
14.00M
+15.73%
14.00M
+12.89%
14.00M
+11.44%
12.00M
-5.78%
12.00M
0%
12.00M
+0.51%
12.00M
-1.65%
