EXLS
ExlService Holdings, Inc.
NASDAQ · Technology · Information Technology Services · US
$42.13
−0.94%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.3B | 2.1B | 1.8B | 1.6B | 1.4B |
| Cost of Revenue | 1.4B | 1.3B | 1.1B | 1.0B | 896.6M |
| Gross Profit | 898.8M | 801.1M | 691.0M | 607.8M | 515.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 489.0M | 428.2M | 372.2M | 318.5M | 267.0M |
| General & Admin Expense | 293.4M | 255.3M | 225.7M | 198.3M | 169.0M |
| Selling & Marketing Expense | 195.6M | 172.9M | 146.5M | 120.2M | 98.0M |
| Other Expenses | 63.8M | 59.1M | 55.2M | 50.5M | 56.3M |
| Total Operating Expenses | 552.8M | 487.3M | 427.4M | 369.0M | 323.3M |
| Cost and Expenses | 2.0B | 1.8B | 1.6B | 1.4B | 1.2B |
| Operating Income (EBIT) | 346.0M | 313.8M | 263.6M | 238.8M | 192.2M |
| Non-Operating | |||||
| Interest Income | 11.3M | 9.6M | 9.9M | 8.0M | 5.2M |
| Interest Expense | 32.1M | 17.6M | 19.3M | 13.2M | 8.3M |
| Net Interest Income | (20.8M) | (8.0M) | (9.3M) | (5.2M) | (3.0M) |
| Other Non-Op Income/Expense | (8.5M) | 1.3M | (2.4M) | (661.0K) | (1.6M) |
| Non-Operating Income (excl Interest) | (23.6M) | (18.9M) | (17.0M) | (12.4M) | (6.2M) |
| EBT (Pre-Tax Income) | 337.5M | 315.1M | 261.2M | 238.1M | 190.5M |
| Income Tax Expense | 76.9M | 63.7M | 62.9M | 53.5M | 47.6M |
| Bottom Line | |||||
| Net Income | 260.6M | 251.0M | 198.3M | 184.6M | 143.0M |
| Earnings from Cont. Ops | 260.6M | 251.0M | 198.3M | 184.6M | 143.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 260.6M | 251.0M | 198.3M | 184.6M | 143.0M |
| Per Share | |||||
| Basic EPS | $1.68 | $1.56 | $1.22 | $1.11 | $0.86 |
| Diluted EPS | $1.68 | $1.54 | $1.21 | $1.10 | $0.85 |
| Revenue Per Share | $15.43 | $12.96 | $11.30 | $9.80 | $8.47 |
| Shares | |||||
| Basic Shares Outstanding | 151.8M | 161.0M | 162.7M | 166.3M | 166.7M |
| Diluted Shares Outstanding | 152.6M | 162.5M | 164.3M | 168.2M | 169.2M |
| Profitability Metrics | |||||
| EBITDA | 439.5M | 391.9M | 335.8M | 321.6M | 276.2M |
| D&A | 69.9M | 59.2M | 55.2M | 70.5M | 77.9M |
| EBIT | 369.6M | 332.7M | 280.6M | 251.1M | 198.4M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Sep 1, 2026