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Exlservice (EXLS)
NASDAQ:EXLS
US Market
EXLS
Exlservice Holdings
RESEARCH TOOLSreports
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Exlservice Holdings (EXLS) Income Statement

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Exlservice Holdings Income Statement

Last quarter (Q1 2026), Exlservice Holdings's total revenue was $570.35M, an increase of 13.84% from the same quarter last year. In Q1, Exlservice Holdings's net income was $67.08M. See Exlservice Holdings’s key income statements, including revenue, expenses, profit, and income.
Income Statement
Dec 25Dec 24Dec 23Dec 22Dec 21
Total Revenue
$ 2.09B$ 1.84B$ 1.63B$ 1.41B$ 1.12B
Gross Profit
$ 801.08M$ 691.01M$ 607.77M$ 515.45M$ 431.36M
Operating Expenses
$ 487.33M$ 427.39M$ 369.01M$ 323.29M$ 275.48M
Depreciation and Amortization
$ 59.08M$ 76.98M$ 70.47M$ 77.89M$ 75.46M
EBITDA
$ 391.75M$ 357.59M$ 321.59M$ 276.24M$ 229.58M
Operating Income
$ 313.75M$ 263.62M$ 238.75M$ 192.16M$ 155.88M
Other Income/Expenses
$ 1.30M$ -2.39M$ -661.00K$ -1.63M$ -9.27M
Pretax Income
$ 315.05M$ 261.23M$ 238.09M$ 190.53M$ 146.61M
Net Income
$ 251.02M$ 198.30M$ 184.56M$ 142.97M$ 114.76M
Per Share Metrics
Basic EPS
$ 1.56$ 1.22$ 1.11$ 0.86$ 0.68
Diluted EPS
$ 1.54$ 1.21$ 1.10$ 0.85$ 0.67
Weighted Average Shares Outstanding
 161.03M 162.72M 166.34M 166.65M 167.75M
Weighted Average Shares Outstanding (Diluted)
 162.48M 164.32M 168.16M 169.17M 171.22M
Currency in USD

Exlservice Holdings Earnings and Revenue History