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ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
43.25
+0.15 (0.35%)
At close: Nov 13, 2026, 4:00 PM EST
43.12
-0.13 (-0.30%)
After-hours: Nov 13, 2026, 7:30 PM EST

ExlService Holdings Financials Overview

Millions USD. Fiscal year is Jan - Dec.

Revenue & Profits
Chart
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Revenue
2,3422,0881,8381,6311,4121,122
Revenue Growth
15.55%13.56%12.74%15.48%25.82%17.10%
Gross Profit
898.82801.08691.01607.77515.45431.36
Operating Income
347.01313.49263.91238.33191.21155.04
Net Income
260.61251.02198.3184.56142.97114.76
Earnings Per Share
1.671.541.211.100.850.67
EPS Growth
12.70%27.27%10.00%29.41%26.87%29.34%

Revenue by Segment
Chart
Fiscal Year
TTMFY 2025FY 2024FY 2023
Period EndingSep '26 Dec '25 Dec '24 Dec '23
Insurance
786710.58656.42586.4
Healthcare and Life Sciences
612.52532.58430.68366.39
Banking, Capital Markets and Diversified Industries
537.3482.36426.72411.83
International Growth Markets
405.87362.16324.56266.05
Revenue (Total)
2,3422,0881,8381,631

Cash & Debt
Chart
Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Cash & Investments
332.68328.37340.58290.83297.7314.77
Total Debt
617.78405.78366.61271.76313.65347.38
Net Cash (Debt)
-285.1-77.42-26.0319.08-15.96-32.61
Net Cash Growth
------
Net Cash Per Share
-1.83-0.48-0.160.11-0.09-0.19

Cash Flow & CapEx
Chart
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Operating Cash Flow
326.19350.72268.53211.2166.14184.39
Capital Expenditures
-55-52.6-46.26-52.8-44.84-37.25
Free Cash Flow
271.19298.12222.26158.4121.31147.14
Free Cash Flow Growth
-5.47%34.13%40.32%30.58%-17.56%-8.47%

Margins
Chart
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingSep '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
Gross Margin
38.38%38.37%37.59%37.27%36.50%38.44%
Operating Margin
14.82%15.02%14.36%14.62%13.54%13.81%
Pretax Margin
14.41%15.08%14.21%14.60%13.49%13.06%
Profit Margin
11.13%12.02%10.79%11.32%10.13%10.22%
FCF Margin
11.58%14.28%12.09%9.71%8.59%13.11%

Valuation
Chart
Fiscal Year
CurrentFY 2025FY 2024FY 2023FY 2022FY 2021
Period EndingNov '26 Dec '25 Dec '24 Dec '23 Dec '22 Dec '21
PE Ratio
25.9326.5736.0127.5739.1942.01
Forward PE
16.9920.3224.8020.1727.2130.66
P/FCF Ratio
24.0522.3732.1232.1246.1832.77
PS Ratio
2.793.203.883.123.974.30