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EXLS
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EXLS Income Statement - Revenue & EPS - Intellectia AI™
Summary
Key Indicators
Income Statement
Balance Sheet
Cash Flow
YoY
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
Total Revenue
542.62M
+12.71%
529.59M
+12.18%
514.46M
+14.74%
501.02M
+14.78%
481.43M
+16.27%
472.07M
+14.87%
448.37M
+10.71%
436.51M
+8.95%
414.06M
+10.5%
410.97M
+13.73%
405.00M
+16.79%
400.64M
+21.7%
374.70M
+26.81%
361.35M
+24.46%
346.78M
+26.07%
329.21M
+25.93%
295.49M
+18.69%
290.32M
+20.46%
275.06M
+23.64%
261.42M
+6.27%
Revenue from Goods & Services
542.62M
+12.71%
529.59M
+12.18%
514.46M
+14.74%
501.02M
+14.78%
481.43M
+16.27%
472.07M
+14.87%
448.37M
+10.71%
436.51M
+8.95%
414.06M
+10.5%
410.97M
+13.73%
405.00M
+16.79%
400.64M
+21.7%
374.70M
+26.81%
361.35M
+24.46%
346.78M
+26.07%
329.21M
+25.93%
295.49M
+18.69%
290.32M
+20.46%
275.06M
+23.64%
261.42M
+6.27%
Cost of Goods Sold
349.32M
+11.18%
340.78M
+10.78%
334.33M
+13.33%
321.26M
+12.42%
314.19M
+14.45%
307.61M
+14.96%
295.02M
+10.77%
285.77M
+7.86%
274.51M
+9.09%
267.58M
+9.29%
266.34M
+13.2%
264.96M
+19.83%
251.63M
+28.33%
244.84M
+28.83%
235.28M
+28.56%
221.12M
+29.37%
196.09M
+19.58%
190.05M
+15.52%
183.01M
+7.15%
170.92M
-2.39%
Gross Profit
193.29M
+15.58%
188.81M
+14.8%
180.13M
+17.47%
179.76M
+19.25%
167.24M
+19.84%
164.47M
+14.7%
153.35M
+10.6%
150.74M
+11.09%
139.55M
+13.39%
143.39M
+23.07%
138.65M
+24.35%
135.69M
+25.53%
123.07M
+23.81%
116.51M
+16.19%
111.50M
+21.13%
108.09M
+19.45%
99.40M
+16.97%
100.28M
+31.07%
92.05M
+78.17%
90.49M
+27.66%
Selling General & Administrative Expenses
115.27M
+20.08%
112.63M
+18.48%
99.00M
+7.72%
101.34M
+13.6%
96.00M
+12.56%
95.06M
+14.32%
91.90M
+24.45%
89.21M
+17.02%
85.28M
+18.33%
83.16M
+25.24%
73.84M
+14.63%
76.24M
+19.16%
72.07M
+15.16%
66.40M
+14.8%
64.42M
+14.58%
63.98M
+30.74%
62.59M
+33.97%
57.84M
+37.38%
56.22M
+34.5%
48.94M
+12.77%
Operating Profit
78.02M
+9.52%
76.17M
+9.75%
81.14M
+32.04%
78.42M
+27.45%
71.24M
+31.28%
69.41M
+15.23%
61.45M
-5.19%
61.52M
+3.49%
54.27M
+6.41%
60.23M
+20.19%
64.81M
+37.66%
59.45M
+34.78%
50.99M
+38.5%
50.11M
+18.08%
47.08M
+31.4%
44.11M
+6.15%
36.82M
-3.77%
42.44M
+23.34%
35.83M
+263.17%
41.55M
+51.18%
Financing Income- Net
346.00K
-175.22%
-1.61M
+71.76%
2.87M
-263.53%
1.62M
+340.49%
-460.00K
-144.75%
-935.00K
-309.17%
-1.75M
+944.64%
368.00K
+332.94%
1.03M
-14.69%
447.00K
-77.54%
-168.00K
-111.98%
85.00K
-97.56%
1.21M
-44.52%
1.99M
+46.86%
1.40M
+19.12%
3.49M
-1140.6%
2.17M
+53.28%
1.35M
+63.25%
1.18M
-46.91%
-335.00K
-106.56%
Interest Expense
2.06M
-14.07%
2.79M
-6.38%
1.60M
-45.82%
1.52M
+50.84%
2.40M
+297.35%
2.98M
+129.33%
2.95M
+86.07%
1.01M
-39.48%
603.00K
-67.87%
1.30M
+31.88%
1.59M
+142.29%
1.66M
-436.84%
1.88M
+2161.45%
985.00K
-6.1%
655.00K
-64.23%
-494.00K
-126.39%
83.00K
-95.75%
1.05M
-43.33%
1.83M
-18.66%
1.87M
-26.3%
Non-Interest Financial Income
2.40M
+24.23%
1.18M
-42.12%
4.47M
+273.12%
3.14M
+128.36%
1.94M
+18.7%
2.04M
+17.07%
1.20M
-15.57%
1.38M
-21.38%
1.63M
-47.08%
1.75M
-41.31%
1.42M
-31.02%
1.75M
-41.54%
3.08M
+36.67%
2.98M
+23.75%
2.06M
-31.62%
2.99M
+94.66%
2.25M
-33.09%
2.40M
-10.33%
3.01M
-32.68%
1.54M
-79.9%
Other Non-Operating Income
-618.00K
+184.79%
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%
-1.66M
+1182.95%
-195.00K
-33.9%
-147.00K
-32.57%
-273.00K
+6.23%
-129.00K
-126.65%
-295.00K
+400%
Income before Taxes
75.45M
+6.92%
74.70M
+9%
84.74M
+41.92%
80.17M
+28.18%
70.56M
+25.9%
68.53M
+18.13%
59.71M
-7.51%
62.54M
+5.43%
56.05M
+25.75%
58.01M
+12.79%
64.56M
+37.86%
59.32M
+25.51%
44.57M
+17.04%
51.43M
+67.67%
46.83M
+26.98%
47.27M
+15.49%
38.08M
-3.49%
30.68M
-12.3%
36.88M
+193.45%
40.92M
+44.5%
Income Taxes
15.23M
-23.27%
16.46M
+6.44%
18.55M
+33.68%
13.50M
-1.87%
19.85M
+25.93%
15.46M
+9.17%
13.87M
-10.81%
13.75M
+70.68%
15.76M
+23.24%
14.16M
+13.77%
15.55M
+39.81%
8.06M
-28.07%
12.79M
+30.11%
12.45M
+196.64%
11.13M
+25.49%
11.20M
+25.05%
9.83M
+36.35%
4.20M
-50.58%
8.87M
+117.71%
8.96M
+53%
Net Income after Tax
60.22M
+18.74%
58.24M
+9.74%
66.19M
+44.42%
66.67M
+36.64%
50.72M
+25.88%
53.07M
+21.03%
45.83M
-6.47%
48.79M
-4.83%
40.29M
+26.77%
43.85M
+12.48%
49.00M
+37.25%
51.27M
+42.15%
31.78M
+12.49%
38.99M
+47.24%
35.70M
+27.45%
36.06M
+12.82%
28.25M
-12.4%
26.48M
-0.04%
28.01M
+229.76%
31.97M
+42.29%
Income Available to Common Shares
60.25M
+18.89%
58.16M
+9.66%
66.05M
+44.14%
66.56M
+36.5%
50.67M
+25.79%
53.04M
+20.88%
45.83M
-6.61%
48.76M
-5%
40.28M
+26.48%
43.88M
+12.23%
49.07M
+36.89%
51.33M
+41.88%
31.85M
+12.54%
39.09M
+47.49%
35.85M
+27.93%
36.18M
+13.3%
28.30M
-12.16%
26.51M
+0.34%
28.02M
+232.44%
31.93M
+42.48%
EPS - Basic
0.38
+22.58%
0.36
+9.09%
0.41
+46.43%
0.41
+36.67%
0.31
+29.17%
0.33
+26.92%
0.28
-3.45%
0.30
-3.23%
0.24
+26.32%
0.26
+8.33%
0.29
+38.1%
0.31
+40.91%
0.19
+11.76%
0.24
+50%
0.21
+23.53%
0.22
+15.79%
0.17
-10.53%
0.16
+6.67%
0.17
+240%
0.19
+46.15%
EPS - Diluted
0.38
+22.58%
0.36
+9.09%
0.40
+42.86%
0.40
+37.93%
0.31
+29.17%
0.33
+26.92%
0.28
-3.45%
0.29
-3.33%
0.24
+26.32%
0.26
+13.04%
0.29
+38.1%
0.30
+42.86%
0.19
+11.76%
0.23
+53.33%
0.21
+31.25%
0.21
+10.53%
0.17
-10.53%
0.15
0%
0.16
+220%
0.19
+46.15%
EBIT
78.02M
+9.52%
76.17M
+9.75%
81.14M
+32.04%
78.42M
+27.45%
71.24M
+31.28%
69.41M
+15.23%
61.45M
-5.19%
61.52M
+3.49%
54.27M
+6.41%
60.23M
+20.19%
64.81M
+37.66%
59.45M
+34.78%
50.99M
+38.5%
50.11M
+18.08%
47.08M
+31.4%
44.11M
+6.15%
36.82M
-3.77%
42.44M
+23.34%
35.83M
+263.17%
41.55M
+51.18%
EBITDA
94.39M
+7.99%
91.36M
+9.75%
95.28M
+28.14%
91.97M
+24.51%
87.41M
+31.31%
83.24M
+15.92%
74.36M
-4.59%
73.87M
+1.28%
66.56M
+2.06%
71.81M
+11.35%
77.93M
+27.43%
72.94M
+26.23%
65.22M
+32.25%
64.49M
+17.55%
61.16M
+26.62%
57.78M
+7.35%
49.32M
-4.29%
54.86M
+17.15%
48.30M
+116.86%
53.82M
+34.69%
Depreciation Depletion & Amortization
16.37M
+1.28%
15.19M
+9.76%
14.15M
+9.58%
13.56M
+9.81%
16.16M
+31.44%
13.84M
+19.47%
12.91M
-1.62%
12.35M
-8.46%
12.30M
-13.55%
11.58M
-19.45%
13.12M
-6.77%
13.49M
-1.33%
14.22M
+13.83%
14.38M
+15.73%
14.07M
+12.89%
13.67M
+11.44%
12.50M
-5.78%
12.43M
0%
12.47M
+0.51%
12.27M
-1.65%
