EXLS
ExlService Holdings Inc
34.80$
-1.2%
vs. previous close
Closing price · As of: Sep 25, 2026
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 62.3% | 63.3% | 62.6% | 62.9% | 62.2% | 61.9% | 61.4% | 62.3% | 61.5% | 61.4% | 61.1% | 62.0% | 61.5% | |
| 37.7% | 36.7% | 37.4% | 37.1% | 37.8% | 38.1% | 38.6% | 37.7% | 38.5% | 38.6% | 38.9% | 38.0% | 38.5% | |
| 0.6% | 1.6% | 0.6% | 0.7% | – | – | – | – | – | – | – | – | – | |
| 12.7% | 13.0% | 12.2% | 12.6% | 12.2% | 12.1% | 11.9% | 11.6% | 12.5% | 12.9% | 12.1% | 12.5% | 12.5% | |
| 23.1% | 23.6% | 23.3% | 23.4% | 23.1% | 23.3% | 22.9% | 22.0% | 24.1% | 24.3% | 22.8% | 23.3% | 23.6% | |
| 14.7% | 13.1% | 14.1% | 13.7% | 14.7% | 14.8% | 15.7% | 15.8% | 14.4% | 14.4% | 16.1% | 14.7% | 14.9% | |
| 0.8% | 0.8% | 0.8% | 1.2% | 1.2% | 1.1% | 0.8% | 0.8% | 0.9% | 3.1% | 0.7% | 0.9% | 1.4% | |
| 14.1% | 13.5% | 14.3% | 13.3% | 14.5% | 14.6% | 16.0% | 16.4% | 14.1% | 13.9% | 16.0% | 14.1% | 14.6% | |
| 3.4% | 3.8% | 3.2% | 3.1% | 3.3% | 4.1% | 2.7% | 3.6% | 3.1% | 2.8% | 4.3% | 3.3% | 3.4% | |
| 10.7% | 9.7% | 11.2% | 10.2% | 11.2% | 10.5% | 13.3% | 12.8% | 11.0% | 11.1% | 11.8% | 10.8% | 11.2% | |
| 21.4% | 18.5% | 19.1% | 17.4% | 22.0% | 20.3% | 20.7% | 20.0% | 21.4% | 20.8% | 19.2% | 17.4% | 19.6% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: September 25, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.