ExlService Inc.

EXLS | NASDAQ

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$35.26

+$0.11 (+0.31%)

At close: Sep 21, 2026, 4:00 PM ET

$35.26

$0 (0.00%)

After-hours: Sep 21, 2026, 7:30 PM ET

Overview Rating Statistics Financials Earnings Analysts Ownership Profile

Income Statement Balance Sheet Cashflow Statement Ratios

Annual Quarterly TTM

Fiscal Year Period Ending	FY 2025 Dec 30, 2025	FY 2024 Dec 30, 2024	FY 2023 Dec 30, 2023	FY 2022 Dec 30, 2022	FY 2021 Dec 30, 2021	FY 2020 Dec 30, 2020
Revenue	2.09B	1.84B	1.63B	1.41B	1.12B	958.43M
Cost of Revenue	1.29B	1.15B	1.02B	896.6M	690.93M	623.94M
Gross Profit	801.08M	691.01M	607.77M	515.45M	431.36M	334.5M
Operating Income	313.75M	263.62M	238.76M	192.16M	155.88M	110.02M
Interest Income	9.64M	9.92M	8.03M	5.23M	2.73M	2.5M
Pretax Income	315.05M	261.23M	238.09M	190.53M	146.61M	115.1M
Net Income	251.02M	198.3M	184.56M	142.97M	114.76M	89.48M
Selling & General & Admin	428.24M	372.17M	318.52M	267.01M	226.35M	174.01M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	59.08M	55.22M	50.49M	56.28M	49.13M	50.46M
Operating Expenses	487.33M	427.39M	369.01M	323.29M	275.48M	224.48M
Interest Expense	17.61M	19.26M	13.18M	8.25M	7.56M	11.19M
Selling & Marketing Expenses	172.93M	146.5M	120.23M	97.99M	84.31M	60.12M
Cost & Expenses	1.77B	1.57B	1.39B	1.22B	966.41M	848.41M
Income Tax Expense	63.73M	62.94M	53.54M	47.57M	31.85M	25.63M
Shares Outstanding (Basic)	161.03M	162.72M	166.34M	166.65M	167.75M	171.37M
Shares Outstanding (Diluted)	162.48M	164.32M	168.16M	169.17M	171.22M	172.78M
EPS (Basic)	1.56	1.22	1.11	0.86	0.68	0.52
EPS (Diluted)	1.54	1.21	1.10	0.85	0.67	0.52
EBITDA	391.75M	357.59M	321.59M	276.24M	229.58M	204.18M
EBIT	332.66M	280.6M	251.12M	198.35M	154.12M	126.52M
Depreciation & Amortization	59.08M	76.99M	70.47M	77.89M	75.46M	77.66M