ExlService Holdings EXLS Income Statement
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| $570.35M+13.8% | $542.62M+12.7% | $529.59M+12.2% | $514.46M+14.7% | $501.02M+14.8% | ||
| $0-100% | —— | $111K+127% | $113K— | $110K— | ||
| $348.27M+13.2% | $332.98M+11.7% | $325.65M+10.8% | $320.27M+13.5% | $307.71M+12.5% | ||
| $222.08M+14.9% | $209.64M+14.3% | $203.94M+14.4% | $194.19M+16.8% | $193.31M+18.5% | ||
| 38.9%+0.4pp | 38.6%+0.5pp | 38.5%+0.7pp | 37.7%+0.7pp | 38.6%+1.2pp | ||
| $47.2M+12.6% | $45.18M+20.4% | $46.38M+23.5% | $39.45M+11.3% | $41.93M+16.6% | ||
| $69.05M+16.2% | $70.09M+19.9% | $66.25M+15.2% | $59.55M+5.5% | $59.42M+11.6% | ||
| $22.1M+15.2% | —— | $23.14M+9.0% | $16.39M-9.4% | $19.19M+7.5% | ||
| $7.04M+13.9% | —— | $6.41M+7.0% | $6.53M+13.7% | $6.18M+15.5% | ||
| $14M+3.3% | $16.21M+0.3% | $15.13M+9.6% | $14.06M+8.9% | $13.54M+9.8% | ||
| $0— | —— | $0— | $0— | $0— | ||
| $0— | —— | $0— | $0— | $0— | ||
| $130.26M+13.4% | $131.62M+17.3% | $127.76M+17.4% | $113.05M+7.9% | $114.9M+13.1% | ||
| $130.26M+13.4% | $131.62M+17.3% | $127.76M+17.4% | $113.05M+7.9% | $114.9M+13.1% | ||
| $91.83M+17.1% | $78.02M+9.5% | $76.17M+9.8% | $81.14M+32.0% | $78.42M+27.5% | ||
| 16.1%+0.4pp | 14.4%-0.4pp | 14.4%-0.3pp | 15.8%+2.1pp | 15.7%+1.6pp | ||
| $3.95M-4.7% | $4.26M-16.6% | $4.92M-10.9% | $4.28M-19.6% | $4.14M+25.9% | ||
| $1.55M-40.8% | —— | $2.13M-16.2% | $2.68M+12.9% | $2.63M+14.9% | ||
| -$425K-124% | $12.18M-31.1% | -$1.48M-69.0% | $3.6M+307% | $1.75M+71.7% | ||
| $1.49M-23.5% | —— | $2.2M+24.3% | $2.26M+94.4% | $1.95M+91.7% | ||
| $91.4M+14.0% | $75.45M+6.9% | $74.7M+9.0% | $84.74M+41.9% | $80.17M+28.2% | ||
| $24.32M+80.2% | $15.23M-23.3% | $16.46M+6.4% | $18.55M+33.7% | $13.5M-1.9% | ||
| $67.08M+0.8% | $60.25M+18.9% | $58.16M+9.7% | $66.05M+44.1% | $66.56M+36.5% | ||
| 11.8%-1.5pp | 11.1%+0.6pp | 11%-0.3pp | 12.8%+2.6pp | 13.3%+2.1pp | ||
| $0.43+7.5% | $0.37+19.4% | $0.36+9.1% | $0.40+42.9% | $0.40+37.9% | ||
| $0.43+4.9% | $0.38+18.8% | $0.36+9.1% | $0.41+46.4% | $0.41+36.7% | ||
| 156.9M-4.7% | 162.5M-1.1% | 161.7M-0.9% | 164.2M+0.1% | 164.6M-1.3% | ||
| 156M-4.0% | 161M-1.0% | 160.5M-0.8% | 162.9M+0.1% | 162.5M-1.6% | ||
| $1.55M-40.8% | —— | $2.13M-16.2% | $2.68M+12.9% | $2.63M+14.9% | ||
| $41.24M+20.2% | —— | $36.7M+7.2% | $35.11M+14.8% | $34.31M+17.7% | ||
| $786K— | —— | $694K+68.4% | $29K-60.8% | $0-100% | ||
| $19.23M+29.9% | —— | $14.51M-16.4% | $13.03M-27.2% | $14.8M-20.8% | ||
| $37.37-24.4% | —— | $0.00-100% | $0.00— | $49.46+55.5% | ||
| $1K— | —— | —— | —— | $0— | ||
| $61K+369% | —— | $8K-70.4% | $34K— | $13K-82.9% | ||
| $250K-79.5% | —— | $8K-97.7% | $29K-85.6% | $1.22M+553% | ||
| $22.1M+15.2% | —— | $23.14M+9.0% | $16.39M-9.4% | $19.19M+7.5% | ||
| $22.1M+15.2% | —— | $23.14M+9.0% | $16.39M-9.4% | $19.19M+7.5% | ||
| $3.23M-0.6% | —— | $3.31M-4.0% | $3.28M+6.5% | $3.25M+5.4% | ||
| 1.6M+407% | —— | 1.4M-19.1% | 728.2K-78.0% | 318.7K-90.0% | ||
| $2.16M-42.7% | $886K— | —— | $2.42M— | $3.77M+11.4% | ||
| $217K-26.9% | $252K-28.6% | $100K-74.4% | $336K+14.3% | $297K+3.5% | ||
| $2.42M-11.6% | —— | $3.5M+18.1% | $2.74M-6.3% | $2.74M+8.7% | ||
| -$1.19M+90.8% | —— | $9.31M-75.0% | —— | -$12.92M+54.1% | ||
| -$35.56M-3,717% | —— | -$13.08M-296% | $3.44M— | $983K-44.3% | ||
| $10.43M-86.7% | —— | $23.62M-64.5% | $74.4M+85.3% | $78.5M+73.0% | ||
| $1.99M+44.7% | —— | $1.26M+76.3% | $1.28M+97.7% | $1.38M+118% | ||
| $4.62M-37.9% | —— | $1.82M+126% | $3.88M+215% | $7.43M+5.2% | ||
| $287.8M+11.3% | —— | $274.44M+13.3% | $272.14M+16.5% | $258.59M+14.6% | ||
| -$2.68M+66.2% | —— | —— | —— | -$7.93M+8.6% | ||
| $389K+5.4% | —— | $437K+4.5% | $324K-2.7% | $369K+22.6% | ||
| $183K+64.9% | —— | $113K-26.1% | $117K-20.4% | $111K-28.4% | ||
| $521K— | —— | —— | —— | $0— | ||
| $0— | —— | $2.88M+53.3% | $2.93M+96.7% | $0— | ||
| 6.5%-0.5% | —— | —— | —— | 7%0.0% | ||
| $413K+19.7% | —— | $339K+9.7% | $351K+13.2% | $345K+10.6% | ||
| $729K+43.2% | —— | $500K+29.5% | $517K+33.9% | $509K+31.2% | ||
| $2.68M+86.4% | —— | $1.41M+35.2% | $1.46M+41.4% | $1.44M+39.6% | ||
| $503K+56.7% | —— | $485K+28.6% | $480K+12.7% | $321K+33.2% | ||
| -$1.27M-3,838% | —— | -$821K-955% | -$62K-179% | $34K+185% | ||
| $2.02M+46.3% | —— | $1.36M+21.7% | $1.41M+27.8% | $1.38M+24.8% | ||
| $8.91M+14.4% | —— | $8.29M+16.6% | $8.69M+26.1% | $7.79M+15.4% | ||
| $3.02M+8.0% | —— | $1.47M+8.2% | $1.38M+15.6% | $2.8M+14.4% | ||
| 3%0.0% | —— | —— | —— | 3%0.0% | ||
| $10.78M+4.5% | —— | $11.82M+14.2% | $10.78M+9.6% | $10.31M+11.3% | ||
| -$2.33M-186% | —— | —— | $4.65M+835% | $2.7M+323% | ||
| $0.27+57.4% | —— | $0.22-2.2% | $0.22-5.6% | $0.17-23.2% | ||
| $1.32M-85.5% | —— | $5.79M-0.7% | $4.21M-8.8% | $9.11M+69.9% | ||
| 100%0.0% | —— | —— | —— | 100%0.0% | ||
| $243K+20.9% | —— | $236K+43.9% | $224K+75.0% | $201K+95.1% | ||
| $80K+15.9% | —— | $2K-96.2% | $8K-82.2% | $69K+91.7% | ||
| $153K+31.9% | $146K+40.4% | $118K+31.1% | $131K+81.9% | $116K+93.3% | ||
| $163K+23.5% | —— | $157K+41.4% | $147K+77.1% | $132K+97.0% | ||
| $1.14M-4.8% | $469K+115% | -$1.01M-464% | $2.21M+6,042% | $1.19M+232% | ||
| $11.41M+799% | —— | $7.66M+5,186% | $2.04M-22.7% | $1.27M+364% | ||
| $5.21M-9.4% | —— | —— | —— | $5.75M+21.3% | ||
| -$995K-1,030% | —— | -$702K— | $79K— | $107K+265% | ||
| $0— | —— | $0— | $0— | $0— | ||
| $0— | —— | $0— | $0— | $0— | ||
| $67.08M+0.6% | $60.22M+18.7% | $58.24M+9.7% | $66.19M+44.4% | $66.67M+36.6% | ||
| $18.46M-19.4% | —— | $6.53M-39.6% | —— | $22.9M+174% | ||
| $47.06M+33.6% | —— | $7.08M-20.3% | $3.08M+141% | $35.23M+27.8% | ||
| $20.26M+73.7% | -$651K+96.3% | -$5.16M-46.8% | -$7.46M+54.4% | $11.66M+1.9% | ||
| $7.61M+910% | -$2.14M-131% | -$4.41M— | $1.67M— | $753K-87.1% | ||
| $1.34M+671% | —— | $2.66M+44,217% | $3.34M+2,142% | -$234K-107% | ||
| -$5.98M-2.5% | -$6.03M-13.5% | -$6.65M-20.1% | -$6.41M-27.5% | -$5.84M-26.5% | ||
| -$69.25M-5.6% | —— | —— | —— | -$65.57M-2.1% | ||
| $17.3M-24.6% | $520K-98.7% | —— | —— | $22.95M+53.3% | ||
| $855.06K-58.6% | —— | $1.22M-16.2% | $1.27M+8.6% | $2.07M+25.7% | ||
| $3.54M-6.7% | $4.49M-14.7% | $4.26M-21.3% | $4.43M-25.9% | $3.79M+27.6% | ||
| $8.37M+14.0% | —— | $7.77M+5.7% | $7.85M+12.6% | $7.34M+14.1% | ||
| $10M-2.9% | $2.7M— | $1M-28.6% | —— | $10.3M+14.4% | ||
| -$44.6M-1,410% | -$164.84M-146% | -$63.38M-155% | -$87.96M-402% | $3.41M+135% | ||
| $44.03M+298% | —— | -$46.32M+9.6% | -$14.02M+70.8% | -$22.27M-575% | ||
| $1.72M-47.0% | $117.38M+11.4% | $120.72M+9.6% | $109.38M+46.0% | $3.24M+115% | ||
| 10.0% | —— | —— | —— | 10.0% | ||
| 40.0% | —— | —— | —— | 4— | ||
| -$70.92M-629% | —— | -$43.8M-376% | $9.96M— | $13.4M— | ||
| $5.98M+2.5% | —— | $6.65M+20.1% | $6.41M+27.5% | $5.84M+26.5% | ||
| $6.9M+13.9% | $6.25M+9.7% | $5.9M+3.2% | $6.43M+20.1% | $6.06M+21.3% | ||
| -$23.8M-706% | —— | -$17.99M-412% | $4.01M+226% | $3.93M+228% | ||
| $1.18M— | —— | —— | —— | —— | ||
| -$9.94M-476% | —— | -$4.95M-1,546% | $750K-20.8% | $2.64M+805% | ||
| -$45.94M-585% | —— | -$25.82M-356% | $5.96M+314% | $9.47M— | ||
| -$1.09M-386% | —— | -$354K-431% | $165K-20.3% | $382K+275% | ||
| -$4.92M-208% | —— | -$1.64M-285% | $554K+217% | -$1.6M-461% | ||
| $0-100% | —— | -$3.16M-392% | $339K+148% | $673K+230% | ||
| -$56.65M-575% | —— | -$34.54M-356% | $8.35M+247% | $11.94M+451% | ||
| $296K— | —— | —— | —— | $0— | ||
| $1.18M— | —— | —— | —— | $0— | ||
| -$207K-267% | —— | $126K-18.2% | $130K-12.2% | $124K-20.5% | ||
| -$338K-405% | —— | $113K-26.1% | $117K-20.4% | $111K-28.4% | ||
| -$131K-908% | —— | -$13K-1,200% | -$13K-1,200% | -$13K-1,200% | ||
| $131K+908% | —— | $13K+1,200% | $13K+1,200% | $13K+1,200% | ||
| -$9.01M-406% | —— | -$7.74M-687% | $937K+2,739% | $2.95M+999% | ||
| -$652K-602% | —— | $129K+111% | $730K+5,515% | $130K+106% | ||
| -$496K+65.6% | -$1.91M-663% | -$394K-245% | -$139K— | -$1.44M-418% | ||
| $2.39M-49.2% | $1.22M-71.0% | $4.46M+1.9% | $5.67M+59.7% | $4.7M+19.0% | ||
| $165.99M+822% | $109.58M+810% | $159.24M+352% | $41.68M+16.9% | $17.99M-85.6% | ||
| $4.85M-48.6% | —— | $0-100% | $0— | $9.43M+48.0% | ||
| $0-100% | —— | $574K-4.3% | —— | $600K— | ||
| $44.94M-50.2% | $66.22M+4.4% | $102.35M+55.8% | $54.75M-42.3% | $90.19M+38.9% | ||
| $2.4M+33.3% | —— | $600K— | —— | $1.8M— | ||
| $12.93M-0.1% | $10.87M+7.9% | $14.36M+11.7% | $14.43M+19.6% | $12.94M+14.9% | ||
| $2.79M+0.8% | $1.14M-23.7% | $1.23M+16.8% | $1.1M+14.9% | $2.77M+82.6% | ||
| $101.78M+25.1% | $110.41M+127% | $70.83M+35.4% | $55.07M-6.7% | $81.36M+0.7% | ||
| $121K+27.4% | $36K-16.3% | $135K+64.6% | $85K+204% | $95K+53.2% | ||
| -$5.26M-254% | —— | -$1.52M-247% | —— | -$1.49M— | ||
| $56.25M+80.0% | $116.25M+107% | $30.25M-69.8% | $47.25M+373% | $31.25M-10.7% | ||
| $570.35M+13.8% | $542.62M+12.7% | $529.59M+12.2% | $514.46M+14.7% | $501.02M+14.8% | ||
| $217K-26.9% | —— | $100K-74.4% | $336K+14.3% | $297K+3.5% | ||
| $2.76M-55.3% | —— | $2.66M+104% | $6.15M-39.4% | $6.19M-1.9% | ||
| $22.1M+15.2% | $20.75M+34.1% | $23.14M+9.0% | $16.39M-9.4% | $19.19M+7.5% | ||
| $1.28M-91.2% | —— | $64K-96.2% | $203K+1,028% | $14.53M+93.1% | ||
| -$786K— | —— | -$694K-68.4% | $29K+139% | —— | ||
| 129.7K-32.0% | —— | 0-100% | 0— | 190.7K-4.8% | ||
| $0-100% | —— | $3.84M+59.1% | $0— | $1.82M-6.4% | ||
| $135.8M+1,585% | —— | $133.47M+125% | $41.75M+373% | $8.06M-93.3% | ||
| $31.04-32.6% | —— | $43.42+27.2% | $46.08+55.3% | $46.03+54.2% | ||
| 4.4M+2,399% | —— | 3.1M+76.9% | 906.2K+205% | 175.1K-94.8% | ||
| $40.65M+132% | —— | $33.47M-3.9% | $41.75M+373% | $17.49M-86.1% | ||
| $1.09M+1.1% | —— | $1.23M-1.0% | $1.21M+9.9% | $1.07M+9.0% | ||
| $91.83M+17.1% | $78.02M+9.5% | $76.17M+9.8% | $81.14M+32.0% | $78.42M+27.5% | ||
| $105.82M+15.1% | $94.39M+8.0% | $91.36M+9.8% | $95.29M+28.2% | $91.96M+24.5% | ||
| $105.82M+15.1% | $94.39M+8.0% | $91.36M+9.8% | $95.29M+28.2% | $91.96M+24.5% | ||
| 18.6%+0.2pp | 17.4%-0.8pp | 17.3%-0.4pp | 18.5%+1.9pp | 18.4%+1.4pp | ||
| $91.83M+17.1% | $78.02M+9.5% | $76.17M+9.8% | $81.14M+32.0% | $78.42M+27.5% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →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.
