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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Revenues, net $ 231,124 $ 192,345 $ 648,209 $ 564,435
Cost of revenues [1] 152,157 123,077 429,907 365,883
Gross profit [1] 78,967 69,268 218,302 198,552
Operating expenses:        
General and administrative expenses 28,704 26,545 85,610 75,007
Selling and marketing expenses 16,490 12,196 45,593 38,631
Depreciation and amortization 14,099 9,582 35,185 28,489
Total operating expenses 59,293 48,323 166,388 142,127
Income from operations 19,674 20,945 51,914 56,425
Foreign exchange gain, net 1,385 637 3,414 1,905
Interest expense (2,475) (482) (3,719) (1,380)
Other income, net 2,466 2,796 8,232 8,495
Income before income tax expense 21,050 23,896 59,841 65,445
Income tax expense 5,739 2,819 6,796 7,202
Loss from equity-method investment 62 0 176 0
Net income attributable to ExlService Holdings, Inc. stockholders $ 15,249 $ 21,077 $ 52,869 $ 58,243
Earnings per share attributable to ExlService Holdings, Inc. stockholders:        
Basic (in dollars per share) $ 0.44 $ 0.62 $ 1.53 $ 1.72
Diluted (in dollars per share) $ 0.43 $ 0.60 $ 1.50 $ 1.66
Weighted-average number of shares used in computing earnings per share attributable to ExlService Holdings, Inc. stockholders:        
Basic (in shares) 34,458,520 33,838,374 34,472,232 33,834,392
Diluted (in shares) 35,207,991 35,043,987 35,217,814 35,048,672
[1] Exclusive of depreciation and amortization.