ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
29.16
-0.52 (-1.75%)
Jun 3, 2026, 12:39 PM EDT - Market open
ExlService Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,157 | 2,088 | 1,838 | 1,631 | 1,412 | 1,122 | |
Revenue Growth (YoY) | 13.36% | 13.56% | 12.74% | 15.48% | 25.82% | 17.10% |
Cost of Revenue | 1,327 | 1,287 | 1,147 | 1,023 | 896.6 | 690.93 |
Gross Profit | 829.84 | 801.08 | 691.01 | 607.77 | 515.45 | 431.36 |
Selling, General & Admin | 443.15 | 428.24 | 372.17 | 318.52 | 267.01 | 226.35 |
Depreciation & Amortization Expenses | 59.53 | 59.08 | 55.22 | 50.49 | 56.28 | 49.13 |
Total Operating Expenses | 502.68 | 487.33 | 427.39 | 369.01 | 323.29 | 275.48 |
Operating Income | 327.16 | 313.75 | 263.62 | 238.76 | 192.16 | 155.88 |
Interest Income | 0.2 | 0.31 | 0.11 | -0.15 | -0.43 | -0.05 |
Interest Expense | 17.42 | 17.61 | 19.26 | 13.18 | 8.25 | 7.56 |
Other Non-Operating Income (Expense) | 16.54 | 18.91 | 16.98 | 12.37 | 6.19 | -1.76 |
Total Non-Operating Income (Expense) | 34.16 | 36.83 | 36.35 | 25.39 | 14.01 | 5.76 |
Pretax Income | 326.29 | 315.05 | 261.35 | 237.94 | 190.1 | 146.56 |
Provision for Income Taxes | 74.55 | 63.73 | 62.94 | 53.54 | 47.57 | 31.85 |
Net Income | 251.54 | 251.02 | 198.3 | 184.56 | 142.97 | 114.76 |
Net Income to Common | 251.54 | 251.02 | 198.3 | 184.56 | 142.97 | 114.76 |
Net Income Growth | 16.40% | 26.59% | 7.44% | 29.09% | 24.58% | 28.26% |
Shares Outstanding (Basic) | 159 | 161 | 163 | 166 | 167 | 168 |
Shares Outstanding (Diluted) | 161 | 162 | 164 | 168 | 169 | 171 |
Shares Change (YoY) | -1.96% | -1.12% | -2.28% | -0.60% | -1.20% | -0.90% |
EPS (Basic) | 1.58 | 1.56 | 1.22 | 1.11 | 0.86 | 0.68 |
EPS (Diluted) | 1.57 | 1.54 | 1.21 | 1.10 | 0.85 | 0.67 |
EPS Growth | 18.94% | 27.27% | 10.00% | 29.41% | 26.87% | 29.34% |
Shares Outstanding | 153 | 156.43 | 161.8 | 165.28 | 166.17 | 166.46 |
Free Cash Flow | 296.6 | 298.12 | 222.26 | 158.4 | 121.31 | 147.14 |
Free Cash Flow Growth | -0.51% | 34.13% | 40.32% | 30.58% | -17.56% | -8.47% |
Free Cash Flow Per Share | 1.85 | 1.83 | 1.35 | 0.94 | 0.72 | 0.86 |
Gross Margin | 38.47% | 38.37% | 37.59% | 37.27% | 36.50% | 38.44% |
Operating Margin | 15.17% | 15.03% | 14.34% | 14.64% | 13.61% | 13.89% |
Profit Margin | 11.66% | 12.02% | 10.79% | 11.32% | 10.12% | 10.23% |
FCF Margin | 13.75% | 14.28% | 12.09% | 9.71% | 8.59% | 13.11% |
EBITDA | 386.86 | 373 | 318.84 | 289.04 | 248.26 | 205.54 |
EBITDA Margin | 17.94% | 17.87% | 17.34% | 17.72% | 17.58% | 18.31% |
EBIT | 327.16 | 313.75 | 263.62 | 238.76 | 192.16 | 155.88 |
EBIT Margin | 15.17% | 15.03% | 14.34% | 14.64% | 13.61% | 13.89% |
Effective Tax Rate | 22.85% | 20.23% | 24.08% | 22.50% | 25.02% | 21.73% |