ExlService Holdings Inc

Technology · Information Technology Services

35.80$ -2.0% vs. previous close Closing price · As of: Oct 2, 2026

Statements

Income Statement

ExlService Holdings Inc (EXLS) by the numbers: income statement, balance sheet and cash flow, by year or by quarter. In the most recent period (Q2 26), "Revenue" came in at 595 million USD. Tick rows to compare them in a chart.

Income Statement Balance Sheet Cash Flow Ratios

Annual Quarterly

Amounts Change % Common size % Per share

Last 12 Full history

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All figures in millions of USD.

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Income Statement EXLS
Line item	Q3 16	Q4 16	Q1 17	Q2 17	Q3 17	Q4 17	Q1 18	Q2 18	Q3 18	Q4 18	Q1 19	Q2 19	Q3 19	Q4 19	Q1 20	Q2 20	Q3 20	Q4 20	Q1 21	Q2 21	Q3 21	Q4 21	Q1 22	Q2 22	Q3 22	Q4 22	Q1 23	Q2 23	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
Revenue	171	177	183	189	192	198	207	210	231	235	240	244	251	257	246	222	241	249	261	275	290	295	329	347	361	375	401	405	411	414	437	448	472	481	501	514	530	543	570	595	2,237
Cost of Revenue	112	116	120	125	125	129	138	140	152	155	157	162	168	168	163	158	152	151	159	171	178	184	208	221	230	237	251	253	256	262	273	282	294	298	308	320	326	333	348	369	1,376
Gross Profit	59	61	63	64	67	69	69	70	79	80	82	81	84	89	83	64	89	98	103	104	113	112	122	126	131	137	149	152	155	152	163	166	178	183	193	194	204	210	222	226	862
Research & Development	0.0	0.0	0.0	0.0	0.0	0.6	0.0	0.3	0.5	0.4	–	0.6	0.7	0.8	0.8	1.8	1.2	1.0	1.0	1.1	1.1	1.1	1.0	1.5	1.8	1.5	2.0	2.4	2.3	6.7	2.5	2.9	–	–	–	–	–	–	–	–	–
Selling, General & Administrative	22	25	24	24	27	27	29	28	29	31	33	31	30	34	29	29	27	29	31	36	36	39	40	45	43	46	47	46	52	54	53	56	57	58	59	60	66	70	69	74	280
Total Operating Expenses	42	47	47	47	48	51	54	53	59	82	65	67	61	65	56	54	55	60	61	69	70	76	78	78	81	86	90	87	95	98	102	105	109	112	115	113	128	132	130	139	528
Operating Income	17	14	17	18	21	22	15	17	20	-2.1	17	14	22	23	27	9.9	34	38	42	36	42	36	44	47	50	51	59	65	60	54	62	61	69	71	78	81	76	78	92	87	333
Interest Expense	0.3	0.3	0.4	0.5	0.5	0.5	0.5	0.7	2.5	3.5	3.6	3.9	3.2	3.0	3.1	2.9	2.6	2.6	2.5	2.5	1.8	0.8	0.9	1.5	2.4	3.4	3.4	3.2	3.4	3.2	3.3	5.3	5.5	5.1	4.1	4.3	4.9	17	4.0	5.1	31
Pre-Tax Income	22	19	20	21	24	20	19	20	21	0.5	19	15	25	24	28	13	35	39	41	37	31	38	47	47	52	45	59	65	58	56	63	60	68	71	80	85	75	75	91	84	326
Income Tax Expense	5.6	3.6	3.6	0.8	2.8	29	-4.5	5.5	5.7	-3.4	4.2	2.7	5.7	2.6	5.9	4.1	8.5	7.2	9.0	8.9	4.2	9.8	11	11	12	13	8.1	16	14	16	14	14	15	20	13	19	16	15	24	19	75
Net Income	16	15	17	20	21	-9.4	23	14	15	3.9	15	13	19	21	22	8.4	26	32	32	28	27	28	36	36	39	32	51	49	44	40	49	46	53	51	67	66	58	60	67	65	250
EBITDA	31	29	30	31	34	30	30	31	38	17	43	39	48	46	51	35	57	62	62	59	51	58	68	68	73	67	81	76	88	77	83	78	104	98	104	103	113	113	109	104	439

LTM = last twelve months (sum of the four most recent quarters).

Showing the most recent 40 periods — older statements are on file for this stock.

Data as of: October 2, 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.

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