What is ExlService Holdings's revenue?

ExlService Holdings (EXLS) generated $2.2B in revenue over the trailing twelve months, up 13.4% year over year.

Is ExlService Holdings profitable?

ExlService Holdings reported $251.5M in net income over the trailing twelve months, a 11.7% net margin.

What are ExlService Holdings's profit margins?

Gross margin is 38.5% and operating margin is 15.2%, with a 11.7% net margin.

What is ExlService Holdings's earnings per share?

ExlService Holdings's diluted EPS over the trailing twelve months is $1.56.

Where does ExlService Holdings's income statement data come from?

Every line is extracted from ExlService Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

ExlService Holdings EXLS Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$570.35M+13.8%	$542.62M+12.7%	$529.59M+12.2%	$514.46M+14.7%	$501.02M+14.8%
Total cost of revenue	$348.27M+13.2%	$332.98M+11.7%	$325.65M+10.8%	$320.27M+13.5%	$307.71M+12.5%
Gross profit	$222.08M+14.9%	$209.64M+14.3%	$203.94M+14.4%	$194.19M+16.8%	$193.31M+18.5%
Gross margin	38.9%+0.4pp	38.6%+0.5pp	38.5%+0.7pp	37.7%+0.7pp	38.6%+1.2pp
Selling and marketing	$47.2M+12.6%	$45.18M+20.4%	$46.38M+23.5%	$39.45M+11.3%	$41.93M+16.6%
General and administrative	$69.05M+16.2%	$70.09M+19.9%	$66.25M+15.2%	$59.55M+5.5%	$59.42M+11.6%
Total operating expenses	$130.26M+13.4%	$131.62M+17.3%	$127.76M+17.4%	$113.05M+7.9%	$114.9M+13.1%
Operating income	$91.83M+17.1%	$78.02M+9.5%	$76.17M+9.8%	$81.14M+32.0%	$78.42M+27.5%
Operating margin	16.1%+0.4pp	14.4%-0.4pp	14.4%-0.3pp	15.8%+2.1pp	15.7%+1.6pp
Interest expense	$3.95M-4.7%	$4.26M-16.6%	$4.92M-10.9%	$4.28M-19.6%	$4.14M+25.9%
Other income (expense), net	-$425K-124%	$12.18M-31.1%	-$1.48M-69.0%	$3.6M+307%	$1.75M+71.7%
Income before income taxes	$91.4M+14.0%	$75.45M+6.9%	$74.7M+9.0%	$84.74M+41.9%	$80.17M+28.2%
Income tax expense	$24.32M+80.2%	$15.23M-23.3%	$16.46M+6.4%	$18.55M+33.7%	$13.5M-1.9%
Net income	$67.08M+0.8%	$60.25M+18.9%	$58.16M+9.7%	$66.05M+44.1%	$66.56M+36.5%
Net margin	11.8%-1.5pp	11.1%+0.6pp	11%-0.3pp	12.8%+2.6pp	13.3%+2.1pp
Diluted earnings per share	$0.43+7.5%	$0.37+19.4%	$0.36+9.1%	$0.40+42.9%	$0.40+37.9%
EBITDA	$105.82M+15.1%	$94.39M+8.0%	$91.36M+9.8%	$95.29M+28.2%	$91.96M+24.5%
EBITDA margin	18.6%+0.2pp	17.4%-0.8pp	17.3%-0.4pp	18.5%+1.9pp	18.4%+1.4pp
EBIT	$91.83M+17.1%	$78.02M+9.5%	$76.17M+9.8%	$81.14M+32.0%	$78.42M+27.5%

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Questions, answered.

What is ExlService Holdings's revenue?: ExlService Holdings (EXLS) generated $2.2B in revenue over the trailing twelve months, up 13.4% year over year.
Is ExlService Holdings profitable?: ExlService Holdings reported $251.5M in net income over the trailing twelve months, a 11.7% net margin.
What are ExlService Holdings's profit margins?: Gross margin is 38.5% and operating margin is 15.2%, with a 11.7% net margin.
What is ExlService Holdings's earnings per share?: ExlService Holdings's diluted EPS over the trailing twelve months is $1.56.
Where does ExlService Holdings's income statement data come from?: Every line is extracted from ExlService Holdings's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.