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Exlservice Holdings (EXLS)
NASDAQ:EXLS
US Market

Exlservice Holdings (EXLS) Income Statement

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Exlservice Holdings Income Statement

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 24Dec 23Dec 22Dec 21Dec 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