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ExlService Holdings EXLS Shares (Diluted)

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Other financials

Income statement

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Revenue$594.8M+15.6%
Gross profit$226.0M+16.4%
Operating income$87.3M+7.6%
Net income$64.5M-2.3%
EPS (diluted)$0.42+5.0%

Balance sheet

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Cash & equivalents$146.8M-13.9%
Total debt$490.2M+42.9%
Total equity$866.2M-18.4%
Total assets$1.7B+2.3%

Cash flow

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Operating cash flow$87.9M-19.6%
CapEx$14.5M+0.6%
Free cash flow$73.4M-22.7%

Valuation

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Market cap$5.25B-23.9%
Enterprise value$5.6B-20.9%
P/E21×-8.2×
P/S2.4×-1.2×

Profitability

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Gross margin38.5%+0.5pp
Operating margin14.9%-0.3pp
Net margin11.2%-0.8pp
FCF margin12.3%-1.8pp

Returns & leverage

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Return on equity25.9%+1.2pp
Debt / equity0.6×+0.2×
Current ratio1.2×-1.9×

Where this comes from

Reported directly by ExlService Holdings in its filing.

Tagged under the XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding.

The source filing: ExlService Holdings’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:10 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001297989-26-000023
Line itemNotesThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Loss from equity-method investment(29)(141)(31)(250)
Net income$64,511$66,051$131,592$132,612
Earnings per share:5
Basic$0.42$0.41$0.85$0.82
Diluted$0.42$0.40$0.85$0.81
Weighted average number of shares used in computing earnings per share:5
Basic152,554,401162,925,484154,292,120162,709,034
Diluted152,831,994164,193,258154,858,444164,376,498

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is ExlService Holdings's shares (diluted)?
ExlService Holdings (EXLS) reported shares (diluted) of 152.8M in Q2 2026.
How has ExlService Holdings's shares (diluted) changed year-over-year?
ExlService Holdings's shares (diluted) decreased by 6.9% year-over-year, from 164.2M to 152.8M.
What is the long-term trend for ExlService Holdings's shares (diluted)?
Over 4 years (2021 to 2025), ExlService Holdings's shares (diluted) has grown at a 47.7% compound annual growth rate (CAGR), from 137.3M to 652.9M.
What does shares (diluted) mean?
The weighted-average shares outstanding plus all potentially dilutive shares from stock options, RSUs, convertible securities, and warrants, using the treasury stock method.

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