EXLS - Company ID 0001297989
The table below shows ExlService Holdings, Inc.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
| Revenue | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B | $958.43M |
| Cost of revenue | - | - | - | - | - | - |
| Gross profit | $801.08M | $691.01M | $607.77M | $515.45M | $431.36M | $334.50M |
| R&D | - | - | - | - | - | - |
| SG&A |
ExlService Holdings, Inc. reported annual revenue of $2.09B for fiscal year 2025. That is up 13.6% from $1.84B in fiscal 2024. Over the 10 fiscal years shown, annual revenue grew from $685.99M (FY 2016) to $2.09B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $255.31M |
| $225.67M |
| $198.29M |
| $169.02M |
| $142.04M |
| $113.89M |
| Operating income | $313.75M | $263.62M | $238.75M | $192.16M | $155.88M | $110.02M |
| Income tax | $63.73M | $62.94M | $53.54M | $47.56M | $31.85M | $25.63M |
| Net income | $251.00M | $198.30M | $184.60M | $143.00M | $115.00M | $89.48M |
| EPS (diluted) | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 | $2.59 |