ExlService Holdings, Inc. (EXLS)
NASDAQ: EXLS · Real-Time Price · USD
43.21
+0.67 (1.57%)
Aug 13, 2025, 4:00 PM - Market closed
ExlService Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 1,969 | 1,838 | 1,631 | 1,412 | 1,122 | 958.43 | Upgrade
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| Revenue Growth (YoY) | 15.15% | 12.74% | 15.48% | 25.82% | 17.10% | -3.32% | Upgrade
|
| Cost of Revenue | 1,220 | 1,147 | 1,023 | 896.6 | 690.93 | 623.94 | Upgrade
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| Gross Profit | 749.17 | 691.01 | 607.77 | 515.45 | 431.36 | 334.5 | Upgrade
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| Selling, General & Admin | 391.11 | 371.89 | 318.95 | 267.96 | 227.19 | 174.74 | Upgrade
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| Operating Expenses | 448.69 | 427.11 | 369.44 | 324.24 | 276.32 | 225.2 | Upgrade
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| Operating Income | 300.49 | 263.91 | 238.33 | 191.21 | 155.04 | 109.3 | Upgrade
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| Interest Expense | -19.06 | -19.26 | -13.18 | -8.25 | -7.56 | -11.19 | Upgrade
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| Interest & Investment Income | 9.92 | 9.92 | 8.03 | 5.23 | 2.73 | 2.5 | Upgrade
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| Earnings From Equity Investments | -0.33 | -0.11 | 0.15 | 0.43 | 0.05 | -0.23 | Upgrade
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| Currency Exchange Gain (Loss) | 3.9 | 0.89 | 1.53 | 6.2 | 4.31 | 4.43 | Upgrade
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| Other Non Operating Income (Expenses) | 2.51 | -0.37 | 0.12 | -0.94 | -0 | 0.67 | Upgrade
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| EBT Excluding Unusual Items | 297.42 | 254.98 | 234.98 | 193.88 | 154.56 | 105.49 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.66 | 5.66 | 5.01 | 4.91 | 4.89 | 9.62 | Upgrade
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| Other Unusual Items | 0.59 | 0.59 | -1.9 | -8.25 | -12.85 | - | Upgrade
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| Pretax Income | 303.67 | 261.23 | 238.09 | 190.53 | 146.61 | 115.1 | Upgrade
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| Income Tax Expense | 67.35 | 62.94 | 53.54 | 47.57 | 31.85 | 25.63 | Upgrade
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| Net Income | 236.32 | 198.3 | 184.56 | 142.97 | 114.76 | 89.48 | Upgrade
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| Net Income to Common | 236.32 | 198.3 | 184.56 | 142.97 | 114.76 | 89.48 | Upgrade
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| Net Income Growth | 32.21% | 7.44% | 29.09% | 24.58% | 28.26% | 32.25% | Upgrade
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| Shares Outstanding (Basic) | 162 | 163 | 166 | 167 | 168 | 171 | Upgrade
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| Shares Outstanding (Diluted) | 164 | 164 | 168 | 169 | 171 | 173 | Upgrade
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| Shares Change (YoY) | -1.49% | -2.28% | -0.60% | -1.20% | -0.90% | -0.51% | Upgrade
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| EPS (Basic) | 1.46 | 1.22 | 1.11 | 0.86 | 0.68 | 0.52 | Upgrade
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| EPS (Diluted) | 1.45 | 1.21 | 1.10 | 0.85 | 0.67 | 0.52 | Upgrade
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| EPS Growth | 34.45% | 10.00% | 29.41% | 26.87% | 29.34% | 32.82% | Upgrade
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| Free Cash Flow | - | 222.26 | 158.4 | 121.31 | 147.14 | 160.75 | Upgrade
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| Free Cash Flow Per Share | - | 1.35 | 0.94 | 0.72 | 0.86 | 0.93 | Upgrade
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| Gross Margin | 38.05% | 37.59% | 37.27% | 36.50% | 38.44% | 34.90% | Upgrade
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| Operating Margin | 15.26% | 14.36% | 14.62% | 13.54% | 13.81% | 11.40% | Upgrade
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| Profit Margin | 12.00% | 10.79% | 11.32% | 10.13% | 10.22% | 9.34% | Upgrade
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| Free Cash Flow Margin | - | 12.09% | 9.71% | 8.59% | 13.11% | 16.77% | Upgrade
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| EBITDA | 344.69 | 306.28 | 279.33 | 241.35 | 199.92 | 154.87 | Upgrade
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| EBITDA Margin | 17.51% | 16.66% | 17.13% | 17.09% | 17.81% | 16.16% | Upgrade
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| D&A For EBITDA | 44.2 | 42.37 | 41 | 50.14 | 44.88 | 45.57 | Upgrade
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| EBIT | 300.49 | 263.91 | 238.33 | 191.21 | 155.04 | 109.3 | Upgrade
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| EBIT Margin | 15.26% | 14.36% | 14.62% | 13.54% | 13.81% | 11.40% | Upgrade
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| Effective Tax Rate | 22.18% | 24.09% | 22.48% | 24.96% | 21.73% | 22.26% | Upgrade
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Updated Jul 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.