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ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
33.93
-0.43 (-1.25%)
At close: Jul 31, 2026, 4:00 PM EDT
33.88
-0.05 (-0.15%)
After-hours: Jul 31, 2026, 7:34 PM EDT

ExlService Holdings Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
2,2372,0881,8381,6311,4121,122
Revenue Growth
13.63%13.56%12.74%15.48%25.82%17.10%
Gross Profit
861.62801.08691.01607.77515.45431.36
Operating Income
333.32313.75263.62238.76192.16155.88
Net Income
250251.02198.3184.56142.97114.76
Earnings Per Share
1.591.541.211.100.850.67
EPS Growth
10.42%27.27%10.00%29.41%26.87%29.34%

Revenue by Segment
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023
Period EndingJun '26 Dec '25 Dec '24 Dec '23
Insurance
758.06710.58656.42586.4
Healthcare and Life Sciences
587.39532.58430.68366.39
Banking, Capital Markets and Diversified Industries
504.81482.36426.72411.83
International Growth Markets
387.05362.16324.56266.05
Revenue (Total)
2,2372,0881,8381,631

Cash & Debt
Chart
Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
283.82328.37340.58290.83297.7314.77
Total Debt
488.02403.62364.83270.96313.13347.01
Net Cash (Debt)
-204.2-75.26-24.2519.88-15.44-32.24
Net Cash Growth
------
Net Cash Per Share
-1.29-0.46-0.150.12-0.09-0.19

Cash Flow & CapEx
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
327.71350.72268.53211.2166.14184.39
Capital Expenditures
-52.67-52.6-46.26-52.8-44.84-37.25
Free Cash Flow
275.04298.12222.26158.4121.31147.14
Free Cash Flow Growth
-1.00%34.13%40.32%30.58%-17.56%-8.47%

Margins
Chart
Fiscal YearTTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingJun '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
38.51%38.37%37.59%37.27%36.50%38.44%
Operating Margin
14.90%15.03%14.34%14.64%13.61%13.89%
Pretax Margin
14.55%15.09%14.22%14.59%13.46%13.06%
Profit Margin
11.18%12.04%10.79%11.31%10.09%10.22%
FCF Margin
12.29%14.28%12.09%9.71%8.59%13.11%

Valuation
Chart
Fiscal YearCurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingAug '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
21.5227.5636.6828.0539.8743.21
Forward PE
14.2520.3224.8020.1727.2130.66
P/FCF Ratio
18.7022.2732.3132.1946.4232.75
PS Ratio
2.303.183.913.133.994.29