ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
43.33
+0.18 (0.42%)
At close: Nov 9, 2026, 4:00 PM EST
43.88
+0.55 (1.27%)
After-hours: Nov 9, 2026, 7:30 PM EST
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 | Sep '26 Sep 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 |
| 2,342 | 2,088 | 1,838 | 1,631 | 1,412 | 1,122 | |
Revenue Growth | 15.55% | 13.56% | 12.74% | 15.48% | 25.82% | 17.10% |
Cost of Revenue | 1,443 | 1,287 | 1,147 | 1,023 | 896.6 | 690.93 |
Gross Profit | 898.82 | 801.08 | 691.01 | 607.77 | 515.45 | 431.36 |
Selling, General & Admin | 487.99 | 428.51 | 371.89 | 318.95 | 267.96 | 227.19 |
Operating Expenses | 551.81 | 487.59 | 427.11 | 369.44 | 324.24 | 276.32 |
Operating Income | 347.01 | 313.49 | 263.91 | 238.33 | 191.21 | 155.04 |
Interest Expense | -19.62 | -17.61 | -19.26 | -13.18 | -8.25 | -7.56 |
Interest & Investment Income | 8.2 | 9.64 | 9.92 | 8.03 | 5.23 | 2.73 |
Earnings From Equity Investments | 0.04 | -0.31 | -0.11 | 0.15 | 0.43 | 0.05 |
Currency Exchange Gain (Loss) | 4.72 | 2.86 | 0.89 | 1.53 | 6.2 | 4.31 |
Other Non Operating Income (Expenses) | -1.33 | 0.64 | -0.37 | 0.12 | -0.94 | -0 |
EBT Excluding Unusual Items | 339.02 | 308.71 | 254.98 | 234.98 | 193.88 | 154.56 |
Merger & Restructuring Charges | -2.76 | - | - | - | - | - |
Gain (Loss) on Sale of Investments | 6.56 | 8.34 | 5.66 | 5.01 | 4.91 | 4.89 |
Other Unusual Items | -5.3 | -2.3 | 0.59 | -1.9 | -8.25 | -12.85 |
Pretax Income | 337.52 | 314.75 | 261.23 | 238.09 | 190.53 | 146.61 |
Income Tax Expense | 76.91 | 63.73 | 62.94 | 53.54 | 47.57 | 31.85 |
Net Income | 260.61 | 251.02 | 198.3 | 184.56 | 142.97 | 114.76 |
Net Income to Common | 260.61 | 251.02 | 198.3 | 184.56 | 142.97 | 114.76 |
Net Income Growth | 7.94% | 26.59% | 7.44% | 29.09% | 24.58% | 28.26% |
Shares Outstanding (Basic) | 155 | 161 | 163 | 166 | 167 | 168 |
Shares Outstanding (Diluted) | 155 | 162 | 164 | 168 | 169 | 171 |
Shares Change | -4.91% | -1.12% | -2.28% | -0.60% | -1.20% | -0.90% |
EPS (Basic) | 1.69 | 1.56 | 1.22 | 1.11 | 0.86 | 0.68 |
EPS (Diluted) | 1.67 | 1.54 | 1.21 | 1.10 | 0.85 | 0.67 |
EPS Growth | 12.70% | 27.27% | 10.00% | 29.41% | 26.87% | 29.34% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 |
Free Cash Flow | 271.19 | 298.12 | 222.26 | 158.4 | 121.31 | 147.14 |
Free Cash Flow Per Share | 1.75 | 1.83 | 1.35 | 0.94 | 0.72 | 0.86 |
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% |
Profit Margin | 11.13% | 12.02% | 10.79% | 11.32% | 10.13% | 10.22% |
Free Cash Flow Margin | 11.58% | 14.28% | 12.09% | 9.71% | 8.59% | 13.11% |
EBITDA | 397.85 | 359.33 | 306.28 | 279.33 | 241.35 | 199.92 |
EBITDA Margin | 16.99% | 17.21% | 16.66% | 17.13% | 17.09% | 17.81% |
D&A For EBITDA | 50.84 | 45.85 | 42.37 | 41 | 50.14 | 44.88 |
EBIT | 347.01 | 313.49 | 263.91 | 238.33 | 191.21 | 155.04 |
EBIT Margin | 14.82% | 15.02% | 14.36% | 14.62% | 13.54% | 13.81% |
Effective Tax Rate | 22.79% | 20.25% | 24.09% | 22.48% | 24.96% | 21.73% |