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

	TTM Q1 '26	TTM Q4 '25	TTM Q3 '25	TTM Q2 '25	TTM Q1 '25
Total revenue	$2.16B+3.3%	$2.09B+3.0%	$2.03B+2.9%	$1.97B+3.5%	$1.9B+3.5%
Total cost of revenue	$1.33B+3.2%	$1.29B+2.8%	$1.25B+2.6%	$1.22B+3.2%	$1.18B+3.0%
Gross profit	$829.84M+3.6%	$801.08M+3.4%	$774.84M+3.4%	$749.17M+3.9%	$721.24M+4.4%
Gross margin	38.5%+0.1pp	38.4%+0.1pp	38.2%+0.2pp	38%+0.1pp	37.9%+0.3pp
Selling and marketing	$178.21M+3.1%	$172.93M+4.6%	$165.27M+5.6%	$156.46M+2.6%	$152.46M+4.1%
General and administrative	$264.94M+3.8%	$255.31M+4.8%	$243.69M+3.7%	$234.94M+1.3%	$231.85M+2.7%
Total operating expenses	$502.68M+3.2%	$487.33M+4.2%	$467.87M+4.2%	$448.97M+1.9%	$440.73M+3.1%
Operating income	$327.16M+4.3%	$313.75M+2.2%	$306.97M+2.3%	$300.2M+7.0%	$280.51M+6.4%
Operating margin	15.2%+0.1pp	15%-0.1pp	15.1%-0.1pp	15.2%+0.5pp	14.7%+0.4pp
Interest expense	$17.42M-1.1%	$17.61M-4.6%	$18.46M-3.2%	$19.06M-5.2%	$20.11M+4.4%
Other income (expense), net	$13.88M-13.6%	$16.05M-25.5%	$21.56M-2.7%	$22.17M+31.8%	$16.82M+4.5%
Income before income taxes	$326.29M+3.6%	$315.05M+1.6%	$310.17M+2.0%	$304M+9.0%	$278.97M+6.7%
Income tax expense	$74.55M+17.0%	$63.73M-6.8%	$68.35M+1.5%	$67.35M+7.5%	$62.68M-0.4%
Net income	$251.54M+0.2%	$251.02M+4.0%	$241.45M+2.2%	$236.32M+9.4%	$216.1M+9.0%
Net margin	11.7%-0.4pp	12%+0.1pp	11.9%-0.1pp	12%+0.6pp	11.4%+0.6pp
Diluted earnings per share	$1.56+2.0%	$1.53+4.1%	$1.47+2.1%	$1.44+9.1%	$1.32+9.1%
EBITDA	$386.86M+3.7%	$373M+1.9%	$366M+2.3%	$357.88M+6.2%	$336.94M+5.7%
EBITDA margin	17.9%+0.1pp	17.9%-0.2pp	18.1%-0.1pp	18.2%+0.5pp	17.7%+0.4pp
EBIT	$327.16M+4.3%	$313.75M+2.2%	$306.97M+2.3%	$300.2M+7.0%	$280.51M+6.4%

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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.