ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
35.26
+0.64 (1.85%)
Sep 11, 2026, 4:00 PM EDT - Market closed
ExlService Holdings Financials Overview
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 | Jun '26 Jun 30, 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 |
Revenue Revenue Growth | 2,237 | 2,088 | 1,838 | 1,631 | 1,412 | 1,122 |
Revenue Growth | 13.63% | 13.56% | 12.74% | 15.48% | 25.82% | 17.10% |
Gross Profit Gross Profit Growth | 861.62 | 801.08 | 691.01 | 607.77 | 515.45 | 431.36 |
Operating Income Operating Income Growth | 332.08 | 313.49 | 263.91 | 238.33 | 191.21 | 155.04 |
Net Income Net Income Growth | 250 | 251.02 | 198.3 | 184.56 | 142.97 | 114.76 |
Earnings Per Share EPS Growth | 1.58 | 1.54 | 1.21 | 1.10 | 0.85 | 0.67 |
EPS Growth | 8.67% | 27.27% | 10.00% | 29.41% | 26.87% | 29.34% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Insurance Insurance Growth | 758.06 | 710.58 | 656.42 | 586.4 |
Healthcare and Life Sciences Healthcare and Life Sciences Growth | 587.39 | 532.58 | 430.68 | 366.39 |
Banking, Capital Markets and Diversified Industries Banking, Capital Markets and Diversified Industries Growth | 504.81 | 482.36 | 426.72 | 411.83 |
International Growth Markets International Growth Markets Growth | 387.05 | 362.16 | 324.56 | 266.05 |
Revenue (Total) Revenue (Total) Growth | 2,237 | 2,088 | 1,838 | 1,631 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Cash & Investments Cash & Investments Growth | 283.82 | 328.37 | 340.58 | 290.83 | 297.7 | 314.77 |
Total Debt Total Debt Growth | 490.17 | 405.78 | 366.61 | 271.76 | 313.65 | 347.38 |
Net Cash (Debt) Net Cash Growth | -206.34 | -77.42 | -26.03 | 19.08 | -15.96 | -32.61 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -1.31 | -0.48 | -0.16 | 0.11 | -0.09 | -0.19 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Operating Cash Flow Operating Cash Flow Growth | 327.71 | 350.72 | 268.53 | 211.2 | 166.14 | 184.39 |
Capital Expenditures CapEx Growth | -52.67 | -52.6 | -46.26 | -52.8 | -44.84 | -37.25 |
Free Cash Flow Free Cash Flow Growth | 275.04 | 298.12 | 222.26 | 158.4 | 121.31 | 147.14 |
Free Cash Flow Growth | -1.00% | 34.13% | 40.32% | 30.58% | -17.56% | -8.47% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 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 |
Gross Margin | 38.51% | 38.37% | 37.59% | 37.27% | 36.50% | 38.44% |
Operating Margin | 14.84% | 15.02% | 14.36% | 14.62% | 13.54% | 13.81% |
Pretax Margin | 14.55% | 15.08% | 14.21% | 14.60% | 13.49% | 13.06% |
Profit Margin | 11.17% | 12.02% | 10.79% | 11.32% | 10.13% | 10.22% |
FCF Margin | 12.29% | 14.28% | 12.09% | 9.71% | 8.59% | 13.11% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 14, 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 |
PE Ratio | 22.36 | 26.57 | 36.01 | 27.57 | 39.19 | 42.01 |
Forward PE | 14.75 | 20.32 | 24.80 | 20.17 | 27.21 | 30.66 |
P/FCF Ratio | 19.44 | 22.37 | 32.12 | 32.12 | 46.18 | 32.77 |
PS Ratio | 2.39 | 3.20 | 3.88 | 3.12 | 3.97 | 4.30 |