ExlService Holdings, Inc. (EXLS)

NASDAQ: EXLS · Real-Time Price · USD

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41.21

-1.23 (-2.90%)

At close: Jan 2, 2026, 4:00 PM EST

41.21

0.00 (0.00%)

After-hours: Jan 2, 2026, 4:10 PM EST

ExlService Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	2,026	1,838	1,631	1,412	1,122	958.43	Upgrade
Revenue Growth (YoY)	14.43%	12.74%	15.48%	25.82%	17.10%	-3.32%	Upgrade
Cost of Revenue	1,252	1,147	1,023	896.6	690.93	623.94	Upgrade
Gross Profit	774.84	691.01	607.77	515.45	431.36	334.5	Upgrade
Selling, General & Admin	409.06	371.89	318.95	267.96	227.19	174.74	Upgrade
Operating Expenses	467.96	427.11	369.44	324.24	276.32	225.2	Upgrade
Operating Income	306.88	263.91	238.33	191.21	155.04	109.3	Upgrade
Interest Expense	-18.46	-19.26	-13.18	-8.25	-7.56	-11.19	Upgrade
Interest & Investment Income	10.16	9.92	8.03	5.23	2.73	2.5	Upgrade
Earnings From Equity Investments	-0.37	-0.11	0.15	0.43	0.05	-0.23	Upgrade
Currency Exchange Gain (Loss)	2.61	0.89	1.53	6.2	4.31	4.43	Upgrade
Other Non Operating Income (Expenses)	0.86	-0.37	0.12	-0.94	-0	0.67	Upgrade
EBT Excluding Unusual Items	301.67	254.98	234.98	193.88	154.56	105.49	Upgrade
Gain (Loss) on Sale of Investments	8.12	5.66	5.01	4.91	4.89	9.62	Upgrade
Other Unusual Items	-	0.59	-1.9	-8.25	-12.85	-	Upgrade
Pretax Income	309.79	261.23	238.09	190.53	146.61	115.1	Upgrade
Income Tax Expense	68.35	62.94	53.54	47.57	31.85	25.63	Upgrade
Net Income	241.45	198.3	184.56	142.97	114.76	89.48	Upgrade
Net Income to Common	241.45	198.3	184.56	142.97	114.76	89.48	Upgrade
Net Income Growth	28.49%	7.44%	29.09%	24.58%	28.26%	32.25%	Upgrade
Shares Outstanding (Basic)	162	163	166	167	168	171	Upgrade
Shares Outstanding (Diluted)	163	164	168	169	171	173	Upgrade
Shares Change (YoY)	-1.04%	-2.28%	-0.60%	-1.20%	-0.90%	-0.51%	Upgrade
EPS (Basic)	1.49	1.22	1.11	0.86	0.68	0.52	Upgrade
EPS (Diluted)	1.48	1.21	1.10	0.85	0.67	0.52	Upgrade
EPS Growth	29.94%	10.00%	29.41%	26.87%	29.34%	32.82%	Upgrade
Free Cash Flow	286.88	222.26	158.4	121.31	147.14	160.75	Upgrade
Free Cash Flow Per Share	1.75	1.35	0.94	0.72	0.86	0.93	Upgrade
Gross Margin	38.24%	37.59%	37.27%	36.50%	38.44%	34.90%	Upgrade
Operating Margin	15.14%	14.36%	14.62%	13.54%	13.81%	11.40%	Upgrade
Profit Margin	11.91%	10.79%	11.32%	10.13%	10.22%	9.34%	Upgrade
Free Cash Flow Margin	14.16%	12.09%	9.71%	8.59%	13.11%	16.77%	Upgrade
EBITDA	352.49	306.28	279.33	241.35	199.92	154.87	Upgrade
EBITDA Margin	17.39%	16.66%	17.13%	17.09%	17.81%	16.16%	Upgrade
D&A For EBITDA	45.61	42.37	41	50.14	44.88	45.57	Upgrade
EBIT	306.88	263.91	238.33	191.21	155.04	109.3	Upgrade
EBIT Margin	15.14%	14.36%	14.62%	13.54%	13.81%	11.40%	Upgrade
Effective Tax Rate	22.06%	24.09%	22.48%	24.96%	21.73%	22.26%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q