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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Revenues, net $ 243,509 $ 210,112 $ 483,082 $ 417,085
Cost of revenues [1] 162,446 139,649 319,686 277,750
Gross profit [1] 81,063 70,463 163,396 139,335
Operating expenses:        
General and administrative expenses 31,228 27,640 63,759 56,906
Selling and marketing expenses 17,647 15,151 35,694 29,103
Depreciation and amortization 12,752 10,582 26,419 21,086
Impairment and restructuring charges 5,580 0 6,807 0
Total operating expenses 67,207 53,373 132,679 107,095
Income from operations 13,856 17,090 30,717 32,240
Foreign exchange gain, net 1,202 1,414 2,462 2,029
Interest expense (3,864) (706) (7,446) (1,244)
Other income, net 4,102 2,232 8,525 5,766
Income before income tax expense and earnings from equity affiliates 15,296 20,030 34,258 38,791
Income tax expense 2,670 5,510 6,870 1,057
Income before earnings from equity affiliates 12,626 14,520 27,388 37,734
Loss from equity-method investment 62 58 129 114
Net income attributable to ExlService Holdings, Inc. stockholders $ 12,564 $ 14,462 $ 27,259 $ 37,620
Earnings per share attributable to ExlService Holdings, Inc. stockholders:        
Basic (in dollars per share) $ 0.36 $ 0.42 $ 0.79 $ 1.09
Diluted (in dollars per share) $ 0.36 $ 0.41 $ 0.78 $ 1.07
Weighted-average number of shares used in computing earnings per share attributable to ExlService Holdings, Inc. stockholders:        
Basic (in shares) 34,451,671 34,511,777 34,413,455 34,479,202
Diluted (in shares) 34,702,547 35,142,388 34,768,203 35,222,838
[1] Exclusive of depreciation and amortization.