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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Statement [Abstract]        
Revenues, net $ 222,473 $ 243,509 $ 468,463 $ 483,082
Cost of revenues [1] 158,401 162,446 321,057 319,686
Gross profit [1] 64,072 81,063 147,406 163,396
Operating expenses:        
General and administrative expenses 28,750 31,228 57,691 63,759
Selling and marketing expenses 13,051 17,647 27,507 35,694
Depreciation and amortization expense 12,405 12,752 24,855 26,419
Impairment and restructuring charges 0 5,580 0 6,807
Total operating expenses 54,206 67,207 110,053 132,679
Income from operations 9,866 13,856 37,353 30,717
Foreign exchange gain, net 1,359 1,202 2,736 2,462
Interest expense (2,883) (3,864) (5,955) (7,446)
Other income, net 4,225 4,102 6,754 8,525
Income before income tax expense and earnings from equity affiliates 12,567 15,296 40,888 34,258
Income tax expense 4,072 2,670 9,927 6,870
Income before earnings from equity affiliates 8,495 12,626 30,961 27,388
Loss from equity-method investment 66 62 121 129
Net income attributable to ExlService Holdings, Inc. stockholders $ 8,429 $ 12,564 $ 30,840 $ 27,259
Earnings per share attributable to ExlService Holdings, Inc. stockholders:        
Basic (in dollars per share) $ 0.24 $ 0.36 $ 0.90 $ 0.79
Diluted (in dollars per share) $ 0.24 $ 0.36 $ 0.89 $ 0.78
Weighted-average number of shares used in computing earnings per share attributable to ExlService Holdings Inc. stockholders:        
Basic (in shares) 34,486,202 34,451,671 34,443,884 34,413,455
Diluted (in shares) 34,597,688 34,702,547 34,659,146 34,768,203
[1] Exclusive of depreciation and amortization expense.