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

Simplified Detailed

	FY'25	FY'24	FY'23	FY'22
Total revenue	$2.09B+13.6%	$1.84B+12.7%	$1.63B+15.5%	$1.41B+25.8%
Total cost of revenue	$1.29B+12.1%	$1.15B+12.2%	$1.02B+14.1%	$896.6M+29.8%
Gross profit	$801.08M+15.9%	$691.01M+13.7%	$607.77M+17.9%	$515.45M+19.5%
Gross margin	38.4%+0.8pp	37.6%+0.3pp	37.3%+0.8pp	36.5%-1.9pp
Selling and marketing	$172.93M+18.0%	$146.5M+21.9%	$120.23M+22.7%	$97.99M+16.2%
General and administrative	$255.31M+13.1%	$225.67M+13.8%	$198.29M+17.3%	$169.02M+19.0%
Total operating expenses	$487.33M+14.0%	$427.39M+15.8%	$369.01M+14.1%	$323.29M+17.4%
Operating income	$313.75M+19.0%	$263.62M+10.4%	$238.76M+24.2%	$192.16M+23.3%
Operating margin	15%+0.7pp	14.3%-0.3pp	14.6%+1.0pp	13.6%-0.3pp
Interest expense	$17.61M-8.5%	$19.26M+46.1%	$13.18M+59.7%	$8.25M+9.1%
Other income (expense), net	$16.05M-0.2%	$16.09M+48.5%	$10.83M+108,440%	-$10K-100%
Income before income taxes	$315.05M+20.5%	$261.35M+9.8%	$237.94M+25.2%	$190.1M+29.7%
Income tax expense	$63.73M+1.3%	$62.94M+17.6%	$53.54M+12.6%	$47.57M+49.3%
Net income	$251.02M+26.6%	$198.3M+7.4%	$184.56M+29.1%	$142.97M+24.6%
Net margin	12%+1.2pp	10.8%-0.5pp	11.3%+1.2pp	10.1%-0.1pp
Diluted earnings per share	$1.53+26.4%	$1.21+11.0%	$1.09-57.3%	$2.55—
EBITDA	$373M+17.0%	$318.84M+10.3%	$289.04M+16.4%	$248.26M+20.8%
EBITDA margin	17.9%+0.5pp	17.3%-0.4pp	17.7%+0.1pp	17.6%-0.7pp
EBIT	$313.75M+19.0%	$263.62M+10.4%	$238.76M+24.2%	$192.16M+23.3%

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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.