Last quarter (Q3 2025), Exlservice Holdings's total revenue was $529.59M, an increase of 12.18% from the same quarter last year. In Q3, Exlservice Holdings's net income was $58.16M. See Exlservice Holdings’s key income statements, including revenue, expenses, profit, and income.

Income Statement	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Total Revenue	$ 1.84B	$ 1.63B	$ 1.41B	$ 1.12B	$ 958.43M
Gross Profit	$ 691.01M	$ 607.77M	$ 515.45M	$ 431.36M	$ 334.50M
Operating Expenses	$ 427.39M	$ 369.01M	$ 323.29M	$ 275.48M	$ 224.48M
Depreciation and Amortization	$ 76.98M	$ 70.47M	$ 77.89M	$ 75.46M	$ 77.66M
EBITDA	$ 357.59M	$ 321.59M	$ 276.24M	$ 229.58M	$ 204.18M
Operating Income	$ 263.62M	$ 238.75M	$ 192.16M	$ 155.88M	$ 110.02M
Other Income/Expenses	$ -2.39M	$ -661.00K	$ -1.63M	$ -9.27M	$ 5.08M
Pretax Income	$ 261.23M	$ 238.09M	$ 190.53M	$ 146.61M	$ 115.10M
Net Income	$ 198.30M	$ 184.56M	$ 142.97M	$ 114.76M	$ 89.48M
Per Share Metrics
Basic EPS	$ 1.22	$ 1.11	$ 0.86	$ 0.68	$ 0.52
Diluted EPS	$ 1.21	$ 1.10	$ 0.85	$ 0.67	$ 0.52
Weighted Average Shares Outstanding	162.72M	166.34M	166.65M	167.75M	171.37M
Weighted Average Shares Outstanding (Diluted)	164.32M	168.16M	169.17M	171.22M	172.78M

Currency in USD

Exlservice Holdings Earnings and Revenue History

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