ExlService Holdings Inc

Technology · Information Technology Services

35.20$ -0.9% vs. previous close Closing price · As of: Sep 18, 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 (2025), "Revenue" came in at 2,088 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	2001	2002	2003	2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Revenue	12	27	28	60	74	122	180	182	191	253	361	443	478	499	628	686	762	883	991	958	1,122	1,412	1,631	1,838	2,088
Cost of Revenue	6.8	13	–	39	48	74	114	112	109	151	220	272	291	333	403	448	496	585	655	624	691	897	1,023	1,147	1,287
Gross Profit	5.1	14	28	22	26	48	66	69	82	101	141	171	188	167	226	238	267	298	336	334	431	515	608	691	801
Research & Development	–	–	–	–	–	–	–	–	–	–	0.0	0.0	0.0	0.0	0.0	0.3	0.6	1.4	2.7	4.9	4.3	6.0	9.3	–	–
Selling, General & Administrative	–	–	–	13	15	24	38	31	32	40	51	57	59	65	77	89	103	116	127	114	142	169	198	226	255
Total Operating Expenses	6.6	16	28	16	21	33	49	54	57	75	99	114	120	133	158	174	194	248	259	224	275	323	369	427	487
Operating Income	-1.5	-2.3	28	5.3	5.6	15	17	16	24	27	41	57	67	34	67	64	73	50	76	110	156	192	239	264	314
Interest Expense	0.0	0.0	0.0	0.9	0.8	0.6	0.1	0.1	0.0	0.0	0.0	0.0	0.6	0.3	1.3	1.3	1.9	7.2	14	11	7.6	8.3	13	19	18
Pre-Tax Income	-1.6	-48	-0.8	5.4	6.4	16	29	9.8	28	32	47	57	65	38	76	84	85	60	83	115	147	191	238	261	315
Income Tax Expense	-0.1	-4.9	0.8	0.0	-0.6	2.1	2.1	-1.3	3.7	5.5	12	15	17	5.2	24	22	36	3.4	15	26	32	48	54	63	64
Net Income	-1.6	-43	-0.8	5.4	7.1	14	27	14	16	27	35	42	48	32	52	62	49	57	68	89	115	143	185	198	251
EBITDA	-0.1	-2.3	28	9.9	12	26	32	27	36	42	64	83	90	66	109	120	126	116	176	204	230	276	322	358	392

Data as of: September 18, 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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Income Statement

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