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 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	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	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%
Cost of Revenue	1,376	1,287	1,147	1,023	896.6	690.93
Gross Profit	861.62	801.08	691.01	607.77	515.45	431.36
Selling, General & Admin	468.22	428.24	372.17	318.52	267.01	226.35
Depreciation & Amortization Expenses	60.08	59.08	55.22	50.49	56.28	49.13
Total Operating Expenses	528.3	487.33	427.39	369.01	323.29	275.48
Operating Income	333.32	313.75	263.62	238.76	192.16	155.88
Interest Expense	-18.2	-17.61	-19.26	-13.18	-8.25	-7.56
Other Non-Operating Income (Expense)	10.4	18.91	16.98	12.37	6.19	-1.76
Total Non-Operating Income (Expense)	-7.8	1.3	-2.27	-0.81	-2.06	-9.32
Pretax Income	325.52	315.05	261.35	237.94	190.1	146.56
Provision for Income Taxes	75.43	63.73	62.94	53.54	47.57	31.85
Net Income	250.09	251.32	198.41	184.41	142.53	114.71
Minority Interest in Earnings	0.09	0.31	0.11	-0.15	-0.43	-0.05
Net Income to Common	250	251.02	198.3	184.56	142.97	114.76
Net Income Growth	5.79%	26.59%	7.44%	29.09%	24.58%	28.26%
Shares Outstanding (Basic)	157	161	163	166	167	168
Shares Outstanding (Diluted)	158	162	164	168	169	171
Shares Change	-3.72%	-1.12%	-2.28%	-0.60%	-1.20%	-0.90%
EPS (Basic)	1.59	1.56	1.22	1.11	0.86	0.68
EPS (Diluted)	1.59	1.54	1.21	1.10	0.85	0.67
EPS Growth	10.42%	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	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
Free Cash Flow	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%
Free Cash Flow Per Share	1.74	1.83	1.35	0.94	0.72	0.86
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%
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%
EBITDA	393.35	373	318.84	289.04	248.26	205.54
EBITDA Margin	17.58%	17.87%	17.34%	17.72%	17.58%	18.31%
EBIT	333.32	313.75	263.62	238.76	192.16	155.88
EBIT Margin	14.90%	15.03%	14.34%	14.64%	13.61%	13.89%
Effective Tax Rate	23.17%	20.23%	24.08%	22.50%	25.02%	21.73%

SEC Filings: 10-K · 10-Q