ExlService Holdings Inc. (EXLS)
NASDAQ
37.45
-0.21 (-0.56%)
Closed
Aug 25, 2026
Day's Range
37.0537.70
52 wk Range
24.8545.08
Financial Statements - EXLS - ExlService Holdings Inc.
Revenue
2.08B▲ 13.6%
Net Income
251.01M▲ 26.6%Net Margin 12.0%
EBITDA
407.65M▲ 16.3%
Free Cash Flow
298.11M▲ 34.1%
Income Statement
| Period Ending | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
|---|---|---|---|---|---|---|
| Sales | 2.08B | 1.83B | 1.63B | 1.41B | 1.12B | 958.43M |
| Cost of Goods | 1.28B | 1.14B | 1.02B | 896.59M | 690.93M | 623.93M |
| Gross Profit | 801.07M | 691.01M | 607.76M | 515.44M | 431.35M | 334.49M |
 Operating Expense | - | - | - | - | - | - |
| Operating Income | 313.75M | 263.62M | 238.75M | 192.16M | 155.88M | 110.02M |
| Non-Operating Interest | - | - | - | - | - | - |
| Other Income Expense | 9.26M | 7.06M | 4.33M | 960K | -4.48M | 13.99M |
| Pre Tax Income | 315.05M | 261.34M | 237.94M | 190.09M | 146.56M | 115.32M |
| Income Tax | 63.72M | 62.93M | 53.53M | 47.56M | 31.85M | 25.62M |
| Net Income | 251.01M | 198.29M | 184.55M | 142.96M | 114.75M | 89.47M |
| EPS Basic | 1.56 | 1.22 | 1.11 | 0.858 | 0.684 | 0.522 |
| EPS Diluted | 1.54 | 1.21 | 1.1 | 0.846 | 0.67 | 0.518 |
| Basic Shares Outstanding | 161.02M | 162.71M | 166.34M | 166.65M | 167.74M | 171.36M |
| Diluted Shares Outstanding | 161.02M | 162.71M | 166.34M | 166.65M | 167.74M | 171.36M |
| Ebit | 332.66M | 280.60M | 251.12M | 198.35M | 154.12M | 126.51M |
| Ebitda | 407.65M | 350.44M | 317.15M | 273.56M | 220.37M | 190.13M |
| Net Income Continuous Operations | 251.01M | 198.29M | 184.55M | 142.96M | 114.75M | 89.47M |
| Minority Interests | - | - | - | - | - | - |
| Preferred Stock Dividends | - | - | - | - | - | - |
The information on this page is provided for general informational purposes only and is not investment advice.
Market data provided by Twelve Data. Charting by TradingView.
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