ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
41.47
0.00 (0.00%)
Oct 28, 2025, 4:00 PM EDT - Market closed

ExlService Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
2,0261,8381,6311,4121,122958.43
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Revenue Growth (YoY)
14.43%12.74%15.48%25.82%17.10%-3.32%
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Cost of Revenue
1,2521,1471,023896.6690.93623.94
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Gross Profit
774.84691.01607.77515.45431.36334.5
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Selling, General & Admin
408.68371.89318.95267.96227.19174.74
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Operating Expenses
467.59427.11369.44324.24276.32225.2
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Operating Income
307.26263.91238.33191.21155.04109.3
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Interest Expense
-18.46-19.26-13.18-8.25-7.56-11.19
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Interest & Investment Income
9.929.928.035.232.732.5
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Earnings From Equity Investments
-0.37-0.110.150.430.05-0.23
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Currency Exchange Gain (Loss)
2.610.891.536.24.314.43
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Other Non Operating Income (Expenses)
2.59-0.370.12-0.94-00.67
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EBT Excluding Unusual Items
303.54254.98234.98193.88154.56105.49
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Gain (Loss) on Sale of Investments
5.665.665.014.914.899.62
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Other Unusual Items
0.590.59-1.9-8.25-12.85-
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Pretax Income
309.79261.23238.09190.53146.61115.1
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Income Tax Expense
68.3562.9453.5447.5731.8525.63
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Net Income
241.45198.3184.56142.97114.7689.48
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Net Income to Common
241.45198.3184.56142.97114.7689.48
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Net Income Growth
28.49%7.44%29.09%24.58%28.26%32.25%
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Shares Outstanding (Basic)
162163166167168171
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Shares Outstanding (Diluted)
163164168169171173
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Shares Change (YoY)
-1.04%-2.28%-0.60%-1.20%-0.90%-0.51%
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EPS (Basic)
1.491.221.110.860.680.52
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EPS (Diluted)
1.481.211.100.850.670.52
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EPS Growth
29.99%10.00%29.41%26.87%29.34%32.82%
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Free Cash Flow
-222.26158.4121.31147.14160.75
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Free Cash Flow Per Share
-1.350.940.720.860.93
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Gross Margin
38.24%37.59%37.27%36.50%38.44%34.90%
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Operating Margin
15.16%14.36%14.62%13.54%13.81%11.40%
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Profit Margin
11.91%10.79%11.32%10.13%10.22%9.34%
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Free Cash Flow Margin
-12.09%9.71%8.59%13.11%16.77%
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EBITDA
353.18306.28279.33241.35199.92154.87
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EBITDA Margin
17.43%16.66%17.13%17.09%17.81%16.16%
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D&A For EBITDA
45.9242.374150.1444.8845.57
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EBIT
307.26263.91238.33191.21155.04109.3
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EBIT Margin
15.16%14.36%14.62%13.54%13.81%11.40%
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Effective Tax Rate
22.06%24.09%22.48%24.96%21.73%22.26%
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q