ExlService Holdings, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-30
Total Revenue594.8M570.4M542.6M529.6M514.5M501.0M481.4M472.1M
Cost of Goods Sold368.8M348.3M333.0M325.6M320.3M307.7M298.0M293.8M
Gross Profit226.0M222.1M209.6M203.9M194.2M193.3M183.4M178.3M
R&D Expenses00000000
Operating Expenses138.7M130.3M131.6M127.8M113.0M114.9M112.2M108.9M
Operating Income87.3M91.8M78.0M76.2M81.1M78.4M71.2M69.4M
Other Income / Gains-3.3M-425K-2.5M-1.5M3.5M1.6M-720K-908K
Net Income64.5M67.1M60.2M58.2M66.1M66.6M50.7M53.0M
EPS (Diluted)0.420.430.380.360.410.410.310.33
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.380.3890.3860.3850.3770.3860.3810.378
General And Administrative Expenses74.4M69.1M70.1M66.3M59.5M59.4M58.5M57.5M
Selling And Marketing Expenses49.6M47.2M45.2M46.4M39.4M41.9M37.5M37.6M
Selling General And Administrative Expenses124.1M116.3M115.3M112.6M99.0M101.3M96.0M95.1M
Other Expenses14.6M14.0M16.3M15.1M14.1M13.6M16.2M13.8M
Cost And Expenses507.5M478.5M464.6M453.4M433.3M422.6M410.2M402.7M
Interest Income01.6M5.3M2.1M2.7M2.6M2.7M2.5M
Interest Expense-5.1M4.0M16.7M4.9M4.3M4.1M5.1M5.5M
Depreciation And Amortization14.6M14.0M20.9M33.6M14.1M19.6M21.8M29.9M
Ebitda93.5M109.3M113.1M113.2M103.1M103.9M97.5M104.0M
Ebitdaratio0.1570.1920.2080.2140.200.2070.2030.22
Operating Income Ratio0.1470.1610.1440.1440.1580.1570.1480.147
Income Before Tax84.0M91.4M75.5M74.7M84.6M80.1M70.5M68.5M
Income Before Tax Ratio0.1410.160.1390.1410.1640.160.1460.145
Income Tax Expense19.4M24.3M15.2M16.5M18.5M13.5M19.9M15.5M
Net Income Ratio0.1080.1180.1110.110.1280.1330.1050.112
Epsdiluted0.420.430.380.360.400.400.310.33
Weighted Average Shs Out152.6M156.0M161.0M160.5M162.9M162.5M162.7M161.7M
Weighted Average Shs Out Dil152.8M156.9M162.5M161.7M164.2M164.6M164.3M163.2M