EXLS - Company ID 0001297989
The table below shows ExlService Holdings, Inc.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 |
|---|---|---|---|---|---|---|
| Revenue | $570.35M | $529.59M | $514.46M | $501.02M | $472.07M | $448.37M |
| Cost of revenue | - | - | - | - | - | - |
| Gross profit | $222.08M | $203.94M | $194.19M | $193.31M | $178.27M | $166.26M |
| R&D | - | - | - | - | - | - |
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.
| SG&A |
| $69.05M |
| $66.25M |
| $59.55M |
| $59.42M |
| $57.49M |
| $56.46M |
| Operating income | $91.83M | $76.17M | $81.14M | $78.42M | $69.41M | $61.45M |
| Income tax | $24.32M | $16.46M | $18.55M | $13.50M | $15.46M | $13.87M |
| Net income | $67.08M | $58.16M | $66.05M | $66.56M | $53.04M | $45.83M |
| EPS (diluted) | $0.43 | $0.36 | $0.40 | $0.40 | $0.33 | $0.28 |