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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Revenues, net $ 210,112 $ 189,057 $ 417,085 $ 372,090
Cost of revenues [1] 139,649 123,734 277,750 242,806
Gross profit [1] 70,463 65,323 139,335 129,284
Operating expenses:        
General and administrative expenses 27,640 24,425 56,906 48,462
Selling and marketing expenses 15,151 13,095 29,103 26,435
Depreciation and amortization 10,582 9,535 21,086 18,907
Total operating expenses 53,373 47,055 107,095 93,804
Income from operations 17,090 18,268 32,240 35,480
Foreign exchange gain, net 1,414 886 2,029 1,268
Interest expense (706) (465) (1,244) (897)
Other income, net 2,232 2,512 5,766 5,698
Income before income tax expense 20,030 21,201 38,791 41,549
Income tax expense 5,510 823 1,057 4,383
Loss from equity-method investment 58 0 114 0
Net income attributable to ExlService Holdings, Inc. stockholders $ 14,462 $ 20,378 $ 37,620 $ 37,166
Earnings per share attributable to ExlService Holdings, Inc. stockholders:        
Basic (in dollars per share) $ 0.42 $ 0.60 $ 1.09 $ 1.10
Diluted (in dollars per share) $ 0.41 $ 0.58 $ 1.07 $ 1.06
Weighted-average number of shares used in computing earnings per share attributable to ExlService Holdings, Inc. stockholders:        
Basic (in shares) 34,511,777 33,819,320 34,479,202 33,833,153
Diluted (in shares) 35,142,388 34,993,226 35,222,838 35,051,767
[1] Exclusive of depreciation and amortization.