ExlService Holdings, Inc. (BIT:1EXLS)
Italy · Delayed Price · Currency is EUR 36.65
0.00 (0.00%)
At close: Oct 10, 2025
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 | 2005 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2005 - 2019 |
| 1,969 | 1,838 | 1,631 | 1,412 | 1,122 | 958.43 | Upgrade | |
Revenue Growth (YoY) | 15.15% | 12.74% | 15.48% | 25.82% | 17.10% | -3.32% | Upgrade |
Cost of Revenue | 1,220 | 1,147 | 1,023 | 896.6 | 690.93 | 623.94 | Upgrade |
Gross Profit | 749.17 | 691.01 | 607.77 | 515.45 | 431.36 | 334.5 | Upgrade |
Selling, General & Admin | 391.4 | 372.17 | 318.52 | 267.01 | 226.35 | 174.01 | Upgrade |
Depreciation & Amortization Expenses | 57.58 | 55.22 | 50.49 | 56.28 | 49.13 | 50.46 | Upgrade |
Operating Income | 300.2 | 263.62 | 238.76 | 192.16 | 155.88 | 110.02 | Upgrade |
Interest Expense | -19.06 | -19.26 | -13.18 | -8.25 | -7.56 | -11.19 | Upgrade |
Other Non-Operating Income (Expense) | 23.19 | 17.1 | 12.21 | 5.76 | -1.81 | 16.72 | Upgrade |
Total Non-Operating Income (Expense) | 4.13 | -2.16 | -0.97 | -2.5 | -9.37 | 5.53 | Upgrade |
Pretax Income | 304.33 | 261.46 | 237.79 | 189.67 | 146.51 | 115.56 | Upgrade |
Provision for Income Taxes | 67.35 | 62.94 | 53.54 | 47.57 | 31.85 | 25.63 | Upgrade |
Net Income | 236.98 | 198.53 | 184.25 | 142.1 | 114.66 | 89.93 | Upgrade |
Net Income to Common | 236.98 | 198.53 | 184.25 | 142.1 | 114.66 | 89.93 | Upgrade |
Net Income Growth | 32.55% | 7.75% | 29.66% | 23.93% | 27.50% | 31.87% | Upgrade |
Shares Outstanding (Basic) | 162 | 163 | 166 | 167 | 168 | 171 | Upgrade |
Shares Outstanding (Diluted) | 164 | 164 | 168 | 169 | 171 | 173 | Upgrade |
Shares Change (YoY) | -1.49% | -2.28% | -0.60% | -1.20% | -0.90% | -0.51% | Upgrade |
EPS (Basic) | 1.47 | 1.22 | 1.11 | 0.86 | 0.68 | 0.52 | Upgrade |
EPS (Diluted) | 1.44 | 1.21 | 1.10 | 0.85 | 0.67 | 0.52 | Upgrade |
EPS Growth | 34.58% | 10.00% | 29.41% | 26.87% | 29.34% | 32.82% | Upgrade |
Free Cash Flow | 277.81 | 222.26 | 158.4 | 121.31 | 147.14 | 160.75 | Upgrade |
Free Cash Flow Growth | 24.99% | 40.32% | 30.58% | -17.56% | -8.47% | 25.71% | Upgrade |
Free Cash Flow Per Share | 1.70 | 1.35 | 0.94 | 0.72 | 0.86 | 0.93 | Upgrade |
Gross Margin | 38.05% | 37.59% | 37.27% | 36.50% | 38.44% | 34.90% | Upgrade |
Operating Margin | 15.25% | 14.34% | 14.64% | 13.61% | 13.89% | 11.48% | Upgrade |
Profit Margin | 12.04% | 10.80% | 11.30% | 10.06% | 10.22% | 9.38% | Upgrade |
FCF Margin | 14.11% | 12.09% | 9.71% | 8.59% | 13.11% | 16.77% | Upgrade |
EBITDA | 381.78 | 340.61 | 309.22 | 270.05 | 231.86 | 187.68 | Upgrade |
EBITDA Margin | 19.39% | 18.53% | 18.96% | 19.12% | 20.66% | 19.58% | Upgrade |
EBIT | 300.2 | 263.62 | 238.76 | 192.16 | 155.88 | 110.02 | Upgrade |
EBIT Margin | 15.25% | 14.34% | 14.64% | 13.61% | 13.89% | 11.48% | Upgrade |
Effective Tax Rate | 22.13% | 24.07% | 22.51% | 25.08% | 21.74% | 22.18% | Upgrade |
Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.