Latest Revenue
$594.8M
Financial Fundamentals
EXLS • Quarterly Data • 5Y View
Historical Revenue Data
Quarterly Revenue Breakdown
| Date | Revenue ($B) | QoQ % | YoY % | TTM ($B) | TTM % |
|---|---|---|---|---|---|
| 2026-06-30 | 0.59B | +4.3% | +15.6% | 2.24B | +13.6% |
| 2026-03-31 | 0.57B | +5.1% | +13.8% | 2.16B | +13.4% |
| 2025-12-31 | 0.54B | +2.5% | +12.7% | 2.09B | +13.6% |
| 2025-09-30 | 0.53B | +2.9% | +12.2% | 2.03B | +14.4% |
| 2025-06-30 | 0.51B | +2.7% | +14.7% | 1.97B | +15.2% |
| 2025-03-31 | 0.50B | +4.1% | +14.8% | 1.90B | +14.2% |
| 2024-12-31 | 0.48B | +2.0% | +16.3% | 1.84B | +12.7% |
| 2024-09-30 | 0.47B | +5.3% | +14.9% | 1.77B | +11.3% |
| 2024-06-30 | 0.45B | +2.7% | +10.7% | 1.71B | +10.9% |
| 2024-03-31 | 0.44B | +5.4% | +9.0% | 1.67B | +12.3% |
| 2023-12-31 | 0.41B | +0.8% | +10.5% | 1.63B | +15.5% |
| 2023-09-30 | 0.41B | +1.5% | +13.7% | 1.59B | +19.4% |
| 2023-06-30 | 0.40B | +1.1% | +16.8% | 1.54B | +22.2% |
| 2023-03-31 | 0.40B | +6.9% | +21.7% | 1.48B | +24.7% |
| 2022-12-31 | 0.37B | +3.7% | +26.8% | 1.41B | +25.8% |
| 2022-09-30 | 0.36B | +4.2% | +24.5% | 1.33B | +23.9% |
| 2022-06-30 | 0.35B | +5.3% | +26.1% | 1.26B | +22.9% |
| 2022-03-31 | 0.33B | +11.4% | +25.9% | 1.19B | +22.2% |
| 2021-12-31 | 0.30B | +1.8% | +18.7% | 1.12B | +17.1% |
| 2021-09-30 | 0.29B | +5.5% | +20.5% | 1.08B | +11.3% |
| 2021-06-30 | 0.28B | +5.2% | +23.6% | 1.03B | +5.1% |
| 2021-03-31 | 0.26B | +5.0% | +6.3% | 0.97B | -2.4% |
| 2020-12-31 | 0.25B | +3.3% | -3.1% | 0.96B | -3.3% |
| 2020-09-30 | 0.24B | +8.3% | -4.1% | 0.97B | -0.3% |
| 2020-06-30 | 0.22B | -9.6% | -8.6% | 0.98B | +2.9% |
| 2020-03-31 | 0.25B | -4.2% | +2.7% | 1.00B | +9.0% |
| 2019-12-31 | 0.26B | +2.2% | +9.4% | 0.99B | +12.3% |
| 2019-09-30 | 0.25B | +3.2% | +8.8% | 0.97B | +14.6% |
| 2019-06-30 | 0.24B | +1.6% | +15.9% | 0.95B | +17.6% |
| 2019-03-31 | 0.24B | +2.0% | +15.8% | 0.92B | +16.5% |
| 2018-12-31 | 0.23B | +1.6% | +18.7% | 0.88B | +15.8% |
| 2018-09-30 | 0.23B | +10.0% | +20.2% | 0.85B | +14.1% |
| 2018-06-30 | 0.21B | +1.5% | +11.1% | 0.81B | +12.0% |
| 2018-03-31 | 0.21B | +4.6% | +13.1% | 0.79B | +12.0% |
| 2017-12-31 | 0.20B | +2.9% | +11.6% | 0.76B | +11.1% |
| 2017-09-30 | 0.19B | +1.7% | +12.4% | 0.74B | +10.0% |
| 2017-06-30 | 0.19B | +3.3% | +10.9% | 0.72B | +8.1% |
| 2017-03-31 | 0.18B | +3.2% | +9.6% | 0.70B | +7.7% |
| 2016-12-31 | 0.18B | +3.5% | +6.9% | 0.69B | +9.1% |
| 2016-09-30 | 0.17B | +0.4% | +4.7% | 0.67B | +12.8% |
| 2016-06-30 | 0.17B | +2.1% | +9.5% | 0.67B | +19.8% |
| 2016-03-31 | 0.17B | +0.7% | +16.4% | 0.65B | +25.1% |
| 2015-12-31 | 0.17B | +1.4% | +22.6% | 0.63B | +25.9% |
| 2015-09-30 | 0.16B | +5.1% | +33.5% | 0.60B | +22.5% |
| 2015-06-30 | 0.16B | +8.4% | +30.0% | 0.56B | +14.1% |
| 2015-03-31 | 0.14B | +6.1% | +17.8% | 0.52B | +7.6% |
| 2014-12-31 | 0.14B | +10.5% | +9.0% | 0.50B | +4.4% |
| 2014-09-30 | 0.12B | +2.3% | +0.1% | 0.49B | +3.4% |
| 2014-06-30 | 0.12B | -1.7% | +3.2% | 0.49B | +5.6% |
| 2014-03-31 | 0.12B | -1.9% | +5.0% | 0.48B | +6.6% |
| 2013-12-31 | 0.12B | +1.5% | +5.5% | 0.48B | +8.0% |
| 2013-09-30 | 0.12B | +5.4% | +8.6% | 0.47B | +10.3% |
| 2013-06-30 | 0.12B | +0.0% | +7.4% | 0.46B | +11.3% |
| 2013-03-31 | 0.12B | -1.4% | +10.9% | 0.45B | +15.8% |
| 2012-12-31 | 0.12B | +4.5% | +14.7% | 0.44B | +22.9% |
| 2012-09-30 | 0.11B | +4.3% | +12.6% | 0.43B | +30.4% |
| 2012-06-30 | 0.11B | +3.3% | +27.1% | 0.42B | +40.5% |
| 2012-03-31 | 0.10B | +2.0% | +43.5% | 0.39B | +44.6% |
| 2011-12-31 | 0.10B | +2.6% | +46.5% | 0.36B | +42.6% |
| 2011-09-30 | 0.10B | +17.6% | +48.0% | 0.33B | +35.5% |
| 2011-06-30 | 0.09B | +16.6% | +40.2% | 0.30B | +32.7% |
| 2011-03-31 | 0.07B | +4.1% | +33.8% | 0.27B | +32.6% |
| 2010-12-31 | 0.07B | +3.6% | +17.8% | 0.25B | +32.3% |
| 2010-09-30 | 0.07B | +11.5% | +40.3% | 0.24B | +38.2% |
| 2010-06-30 | 0.06B | +11.3% | +43.1% | 0.22B | +28.3% |
| 2010-03-31 | 0.05B | -8.3% | +32.9% | 0.20B | +10.5% |
| 2009-12-31 | 0.06B | +23.4% | +36.0% | 0.19B | -2.1% |
| 2009-09-30 | 0.05B | +13.7% | +3.5% | 0.18B | -13.1% |
| 2009-06-30 | 0.04B | +3.4% | -21.2% | 0.17B | -13.9% |
| 2009-03-31 | 0.04B | -6.2% | -19.6% | 0.19B | -3.1% |
| 2008-12-31 | 0.04B | -6.2% | -13.3% | 0.20B | +8.4% |
| 2008-09-30 | 0.05B | -13.5% | -0.1% | 0.20B | +19.5% |
| 2008-06-30 | 0.05B | +5.6% | +25.1% | 0.20B | +27.8% |
| 2008-03-31 | 0.05B | +1.1% | +27.8% | 0.19B | +36.4% |
| 2007-12-31 | 0.05B | +8.1% | +28.2% | 0.18B | +47.7% |
| 2007-09-30 | 0.05B | +8.4% | +30.7% | 0.17B | +66.1% |
| 2007-06-30 | 0.04B | +7.9% | +70.5% | 0.16B | +85.4% |
| 2007-03-31 | 0.04B | +1.4% | +84.9% | 0.14B | +80.2% |
| 2006-12-31 | 0.04B | +10.2% | +105.0% | 0.12B | +110.1% |
| 2006-09-30 | 0.04B | +41.4% | +86.0% | 0.10B | +88.6% |
| 2006-06-30 | 0.03B | +17.0% | +41.7% | 0.09B | +70.8% |
| 2006-03-31 | 0.02B | +12.4% | +1099.8% | 0.08B | +64.8% |
| 2005-12-31 | 0.02B | -0.0% | +26.8% | 0.06B | -4.2% |
| 2005-09-30 | 0.02B | +7.7% | +26.8% | 0.05B | — |
| 2005-06-30 | 0.02B | +891.1% | +17.8% | 0.05B | — |
| 2005-03-31 | 0.00B | -88.1% | -88.1% | 0.05B | — |
| 2004-12-31 | 0.02B | -0.0% | — | 0.06B | — |
| 2004-09-30 | 0.02B | 0.0% | — | 0.00B | — |
| 2004-06-30 | 0.02B | 0.0% | — | 0.00B | — |
| 2004-03-31 | 0.02B | — | — | 0.00B | — |
Annual Revenue
| Year | Total Revenue ($B) | Growth % |
|---|---|---|
| 2025 | 2.09B | +13.6% |
| 2024 | 1.84B | +12.7% |
| 2023 | 1.63B | +15.5% |
| 2022 | 1.41B | +25.8% |
| 2021 | 1.12B | +17.1% |
| 2020 | 0.96B | -3.3% |
| 2019 | 0.99B | +12.3% |
| 2018 | 0.88B | +15.8% |
| 2017 | 0.76B | +11.1% |
| 2016 | 0.69B | +9.1% |
| 2015 | 0.63B | +25.9% |
| 2014 | 0.50B | +4.4% |
| 2013 | 0.48B | +8.0% |
| 2012 | 0.44B | +22.9% |
| 2011 | 0.36B | +42.6% |
| 2010 | 0.25B | +32.3% |
| 2009 | 0.19B | +5.1% |
| 2008 | 0.18B | +1.0% |
| 2007 | 0.18B | +47.7% |
| 2006 | 0.12B | +64.7% |
| 2005 | 0.07B | +22.3% |
| 2004 | 0.06B | +117.7% |
| 2003 | 0.03B | +2.5% |
| 2002 | 0.03B | +127.7% |
| 2001 | 0.01B | — |