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+5.1%	$542.62M+2.5%	$529.59M+2.9%	$514.46M+2.7%	$501.02M+4.1%
Total cost of revenue	$348.27M+4.6%	$332.98M+2.3%	$325.65M+1.7%	$320.27M+4.1%	$307.71M+3.2%
Gross profit	$222.08M+5.9%	$209.64M+2.8%	$203.94M+5.0%	$194.19M+0.5%	$193.31M+5.4%
Gross margin	38.9%+0.3pp	38.6%+0.1pp	38.5%+0.8pp	37.7%-0.8pp	38.6%+0.5pp
Selling and marketing	$47.2M+4.5%	$45.18M-2.6%	$46.38M+17.6%	$39.45M-5.9%	$41.93M+11.7%
General and administrative	$69.05M-1.5%	$70.09M+5.8%	$66.25M+11.3%	$59.55M+0.2%	$59.42M+1.6%
Total operating expenses	$130.26M-1.0%	$131.62M+3.0%	$127.76M+13.0%	$113.05M-1.6%	$114.9M+2.4%
Operating income	$91.83M+17.7%	$78.02M+2.4%	$76.17M-6.1%	$81.14M+3.5%	$78.42M+10.1%
Operating margin	16.1%+1.7pp	14.4%0.0pp	14.4%-1.4pp	15.8%+0.1pp	15.7%+0.9pp
Interest expense	$3.95M-7.3%	$4.26M-13.4%	$4.92M+15.0%	$4.28M+3.3%	$4.14M-18.9%
Other income (expense), net	-$425K-103%	$12.18M+925%	-$1.48M-141%	$3.6M+106%	$1.75M-90.1%
Income before income taxes	$91.4M+21.1%	$75.45M+1.0%	$74.7M-11.8%	$84.74M+5.7%	$80.17M+13.6%
Income tax expense	$24.32M+59.7%	$15.23M-7.5%	$16.46M-11.3%	$18.55M+37.4%	$13.5M-32.0%
Net income	$67.08M+11.3%	$60.25M+3.6%	$58.16M-11.9%	$66.05M-0.8%	$66.56M+31.4%
Net margin	11.8%+0.7pp	11.1%+0.1pp	11%-1.9pp	12.8%-0.4pp	13.3%+2.8pp
Diluted earnings per share	$0.43+16.2%	$0.37+2.8%	$0.36-10.0%	$0.400.0%	$0.40+29.0%
EBITDA	$105.82M+12.1%	$94.39M+3.3%	$91.36M-4.1%	$95.29M+3.6%	$91.96M+5.2%
EBITDA margin	18.6%+1.2pp	17.4%+0.1pp	17.3%-1.3pp	18.5%+0.2pp	18.4%+0.2pp
EBIT	$91.83M+17.7%	$78.02M+2.4%	$76.17M-6.1%	$81.14M+3.5%	$78.42M+10.1%

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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.