ExlService Holdings, Inc. Detailed Financials

Full historical quarterly statements

Metric2026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-30
Total Revenue570.4M542.6M529.6M514.5M501.0M481.4M472.1M448.4M
Cost of Goods Sold348.3M333.0M325.6M320.3M307.7M298.0M293.8M282.1M
Gross Profit222.1M209.6M203.9M194.2M193.3M183.4M178.3M166.3M
R&D Expenses00000000
Operating Expenses130.3M131.6M127.8M113.0M114.9M112.2M108.9M104.8M
Operating Income91.8M78.0M76.2M81.1M78.4M71.2M69.4M61.4M
Other Income / Gains-425K-2.5M-1.5M3.5M1.6M-720K-908K-1.8M
Net Income67.1M60.2M58.2M66.1M66.6M50.7M53.0M45.8M
EPS (Diluted)0.430.380.360.410.410.310.330.28
Reported CurrencyUSDUSDUSDUSDUSDUSDUSDUSD
Gross Profit Ratio0.3890.3860.3850.3770.3860.3810.3780.371
General And Administrative Expenses69.1M70.1M66.3M59.5M59.4M58.5M57.5M56.5M
Selling And Marketing Expenses47.2M45.2M46.4M39.4M41.9M37.5M37.6M35.4M
Selling General And Administrative Expenses116.3M115.3M112.6M99.0M101.3M96.0M95.1M91.9M
Other Expenses14.0M16.3M15.1M14.1M13.6M16.2M13.8M12.9M
Cost And Expenses478.5M464.6M453.4M433.3M422.6M410.2M402.7M386.9M
Interest Income05.3M2.1M2.7M2.6M2.7M2.5M2.4M
Interest Expense4.0M16.7M4.9M4.3M4.1M5.1M5.5M5.3M
Depreciation And Amortization14.0M20.9M33.6M14.1M19.6M21.8M29.9M12.9M
Ebitda105.8M113.1M113.2M103.1M103.9M97.5M104.0M77.9M
Ebitdaratio0.1860.2080.2140.200.2070.2030.220.174
Operating Income Ratio0.1610.1440.1440.1580.1570.1480.1470.137
Income Before Tax91.4M75.5M74.7M84.6M80.1M70.5M68.5M59.7M
Income Before Tax Ratio0.160.1390.1410.1640.160.1460.1450.133
Income Tax Expense24.3M15.2M16.5M18.5M13.5M19.9M15.5M13.9M
Net Income Ratio0.1180.1110.110.1280.1330.1050.1120.102
Epsdiluted0.430.380.360.400.400.310.330.28
Weighted Average Shs Out156.0M161.0M160.5M162.9M162.5M162.7M161.7M162.8M
Weighted Average Shs Out Dil156.9M162.5M161.7M164.2M164.6M164.3M163.2M164.0M