ExlService Holdings, Inc. (EXLS) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

ExlService Holdings, Inc. (EXLS) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

EXLS Income Statement

ExlService Holdings, Inc. (EXLS) annual income statement — 22-year revenue, gross profit & net income history

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	633.96M	594.76M	570.35M	542.62M	529.59M	514.46M	501.02M	481.43M	472.07M	448.37M	436.51M	414.06M	410.97M	405M	400.64M	374.7M	361.35M	346.78M	329.21M	295.49M
Revenue Growth %	19.71%	15.61%	13.84%	12.71%	12.18%	14.74%	14.78%	16.27%	14.87%	10.71%	8.95%	10.5%	13.73%	16.79%	21.7%	26.81%	24.46%	26.07%	25.93%	18.69%
Cost of Goods Sold	392.82M	368.8M	348.27M	332.98M	325.65M	320.27M	307.7M	298.02M	293.81M	282.11M	273.42M	262.21M	256M	253.22M	251.47M	237.41M	230.46M	221.21M	207.52M	183.67M
COGS % of Revenue	61.96%	62.01%	61.06%	61.37%	61.49%	62.25%	61.42%	61.9%	62.24%	62.92%	62.64%	63.33%	62.29%	62.52%	62.77%	63.36%	63.78%	63.79%	63.03%	62.16%
Gross Profit	241.13M	225.96M	222.08M	209.64M	203.94M	194.19M	193.31M	183.4M	178.27M	166.26M	163.08M	151.85M	154.97M	151.78M	149.17M	137.29M	130.89M	125.58M	121.69M	111.82M
Gross Margin %	38.04%	37.99%	38.94%	38.63%	38.51%	37.75%	38.58%	38.1%	37.76%	37.08%	37.36%	36.67%	37.71%	37.48%	37.23%	36.64%	36.22%	36.21%	36.97%	37.84%
Gross Profit Growth %	18.24%	16.36%	14.88%	14.3%	14.4%	16.8%	18.54%	20.78%	15.03%	9.54%	9.32%	10.6%	18.4%	20.86%	22.58%	22.78%	16.26%	20.33%	18.62%	13.91%
Operating Expenses	152.28M	138.67M	130.25M	131.62M	127.76M	113.05M	114.9M	112.16M	108.86M	104.81M	101.56M	97.58M	94.74M	86.97M	89.73M	86.3M	80.78M	78.49M	77.72M	75.76M
OpEx % of Revenue	24.02%	23.31%	22.84%	24.26%	24.12%	21.97%	22.93%	23.3%	23.06%	23.38%	23.27%	23.57%	23.05%	21.47%	22.4%	23.03%	22.35%	22.63%	23.61%	25.64%
Selling, General & Admin	133.41M	124.06M	116.25M	115.27M	112.63M	99M	101.34M	96M	95.06M	91.9M	89.21M	85.28M	83.16M	73.84M	76.24M	72.07M	66.4M	64.42M	64.11M	63.35M
SG&A % of Revenue	21.04%	20.86%	20.38%	21.24%	21.27%	19.24%	20.23%	19.94%	20.14%	20.5%	20.44%	20.6%	20.23%	18.23%	19.03%	19.23%	18.37%	18.58%	19.48%	21.44%
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
R&D % of Revenue	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Operating Expenses	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K	1000K
Operating Income	88.86M	87.3M	91.83M	78.02M	76.17M	81.14M	78.42M	71.24M	69.41M	61.45M	61.52M	54.27M	60.23M	64.81M	59.45M	50.99M	50.11M	47.08M	43.98M	36.06M
Operating Margin %	14.02%	14.68%	16.1%	14.38%	14.38%	15.77%	15.65%	14.8%	14.7%	13.71%	14.09%	13.11%	14.66%	16%	14.84%	13.61%	13.87%	13.58%	13.36%	12.2%
Operating Income Growth %	16.65%	7.59%	17.1%	9.52%	9.75%	32.04%	27.45%	31.28%	15.23%	-5.19%	3.49%	6.41%	20.19%	37.66%	35.19%	41.42%	18.08%	31.4%	5.82%	-5.76%
EBITDA	107.52M	101.9M	105.82M	100.64M	109.75M	95.28M	98.02M	93.09M	84.14M	75.47M	78.86M	71.76M	86.95M	72.98M	77.74M	69.52M	69.72M	67.11M	63.69M	54.87M
EBITDA Margin %	16.96%	17.13%	18.55%	18.55%	20.72%	18.52%	19.56%	19.34%	17.82%	16.83%	18.07%	17.33%	21.16%	18.02%	19.4%	18.55%	19.3%	19.35%	19.35%	18.57%
EBITDA Growth %	-2.04%	6.94%	7.96%	8.11%	30.45%	26.25%	24.3%	29.72%	-3.23%	3.41%	1.44%	3.22%	24.7%	8.75%	22.06%	26.71%	13.85%	21.65%	5.13%	-5.71%
D&A (Non-Cash Add-back)	18.66M	14.6M	13.99M	22.62M	33.58M	14.15M	19.6M	21.85M	14.73M	14.03M	17.33M	17.5M	26.72M	8.17M	18.29M	18.53M	19.61M	20.03M	19.71M	18.81M
EBIT	93M	89.03M	95.35M	92.21M	79.62M	89.02M	84.31M	75.68M	74.06M	65.03M	65.83M	59.2M	61.42M	67.8M	62.71M	48M	53.88M	48.33M	48.14M	38.84M
Net Interest Income	-4.33M	-2.63M	-2.4M	-11.43M	-2.79M	-1.6M	-1.52M	-2.4M	-2.98M	-2.95M	-1.01M	-603K	-1.3M	-1.59M	-1.66M	-1.88M	-985K	-655K	494K	-83K
Interest Income	2.01M	2.44M	1.55M	5.31M	2.13M	2.68M	2.63M	2.71M	2.55M	2.38M	2.28M	2.55M	2.11M	1.65M	1.72M	1.55M	1.46M	847K	1.37M	674K
Interest Expense	6.34M	5.07M	3.95M	16.73M	4.92M	4.28M	4.14M	5.11M	5.53M	5.33M	3.29M	3.15M	3.4M	3.24M	3.38M	3.43M	2.44M	1.5M	876K	757K
Other Income/Expense	-2.19M	-3.33M	-425K	-2.55M	-1.48M	3.46M	1.64M	-720K	-908K	-1.75M	992K	1.78M	-2.19M	-189K	-59K	-6.36M	1.43M	-110K	3.4M	2.07M
Pretax Income	86.66M	83.97M	91.4M	75.48M	74.7M	84.6M	80.06M	70.52M	68.5M	59.7M	62.52M	56.05M	58.04M	64.62M	59.39M	44.64M	51.54M	46.97M	47.38M	38.13M
Pretax Margin %	13.67%	14.12%	16.03%	13.91%	14.1%	16.44%	15.98%	14.65%	14.51%	13.31%	14.32%	13.54%	14.12%	15.96%	14.82%	11.91%	14.26%	13.54%	14.39%	12.9%
Income Tax	17.94M	19.43M	24.32M	15.23M	16.46M	18.55M	13.5M	19.85M	15.46M	13.87M	13.75M	15.76M	14.16M	15.55M	8.06M	12.79M	12.45M	11.13M	11.2M	9.83M
Effective Tax Rate %	20.7%	23.14%	26.61%	20.18%	22.03%	21.92%	16.86%	28.15%	22.57%	23.24%	22%	28.13%	24.4%	24.07%	13.57%	28.65%	24.15%	23.68%	23.64%	25.78%
Net Income	68.77M	64.51M	67.08M	60.25M	58.16M	66.05M	66.56M	50.67M	53.04M	45.83M	48.76M	40.28M	43.88M	49.07M	51.33M	31.85M	39.09M	35.85M	36.18M	28.3M
Net Margin %	10.85%	10.85%	11.76%	11.1%	10.98%	12.84%	13.29%	10.53%	11.23%	10.22%	11.17%	9.73%	10.68%	12.12%	12.81%	8.5%	10.82%	10.34%	10.99%	9.58%
Net Income Growth %	18.24%	-2.33%	0.78%	18.89%	9.66%	44.14%	36.5%	25.79%	20.88%	-6.61%	-5%	26.48%	12.23%	36.89%	41.88%	12.54%	47.49%	27.93%	13.3%	-12.16%
Net Income (Continuing)	68.72M	64.51M	67.08M	60.25M	58.24M	66.05M	66.56M	50.67M	53.04M	45.83M	48.76M	40.28M	43.88M	49.07M	51.33M	31.85M	39.09M	35.85M	36.18M	28.3M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.45	0.42	0.43	0.38	0.36	0.40	0.40	0.31	0.33	0.28	0.29	0.24	0.26	0.29	0.30	0.19	0.23	0.21	0.21	0.17
EPS Growth %	25%	5%	7.5%	22.58%	9.09%	42.86%	37.93%	29.17%	26.92%	-3.45%	-3.33%	26.32%	13.04%	38.1%	42.86%	11.76%	53.33%	31.25%	10.53%	-10.53%
EPS (Basic)	0.45	0.42	0.43	0.38	0.36	0.41	0.41	0.31	0.33	0.28	0.30	0.24	0.26	0.29	0.31	0.19	0.24	0.21	0.22	0.17
Diluted Shares Outstanding	152.57M	152.83M	156.9M	162.48M	161.71M	164.19M	164.56M	164.32M	163.19M	163.96M	166.73M	166.88M	167.69M	168.44M	169.66M	169.18M	168.89M	169.15M	169.47M	170.5M
Basic Shares Outstanding	151.78M	152.55M	156.05M	161.03M	160.5M	162.93M	162.49M	162.72M	161.73M	162.79M	165.08M	165.25M	166.16M	166.78M	167.2M	166.21M	166.19M	167.02M	167.21M	169.84M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-