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    • ExlService Inc. logo

    ExlService Inc.

    EXLS | NASDAQ
    Chart Builder DCF Calculator
    $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

    Revenue

    High 2.24B Q2 2026
    Low 973.86M Q1 2021
    5Y CAGR +16.87%
    TTM
    Period Ending
    Q2 2026
    Jun 29, 2026
    Q1 2026
    Mar 30, 2026
    Q4 2025
    Dec 30, 2025
    Q3 2025
    Sep 29, 2025
    Q2 2025
    Jun 29, 2025
    Q1 2025
    Mar 30, 2025
    Q4 2024
    Dec 30, 2024
    Q3 2024
    Sep 29, 2024
    Q2 2024
    Jun 29, 2024
    Q1 2024
    Mar 30, 2024
    Q4 2023
    Dec 30, 2023
    Q3 2023
    Sep 29, 2023
    Q2 2023
    Jun 29, 2023
    Q1 2023
    Mar 30, 2023
    Q4 2022
    Dec 30, 2022
    Q3 2022
    Sep 29, 2022
    Q2 2022
    Jun 29, 2022
    Q1 2022
    Mar 30, 2022
    Q4 2021
    Dec 30, 2021
    Q3 2021
    Sep 29, 2021
    Q2 2021
    Jun 29, 2021
    Q1 2021
    Mar 30, 2021
    Revenue
    		2.24B 2.16B 2.09B 2.03B 1.97B 1.9B 1.84B 1.77B 1.71B 1.67B 1.63B 1.59B 1.54B 1.48B 1.41B 1.33B 1.26B 1.19B 1.12B 1.08B 1.03B 973.86M
    Cost of Revenue
    		1.38B 1.33B 1.29B 1.25B 1.22B 1.18B 1.15B 1.11B 1.07B 1.04B 1.02B 998.1M 972.56M 940.55M 896.6M 842.85M 790.14M 739.63M 690.93M 658.06M 632.4M 620.1M
    Gross Profit
    		861.62M 829.84M 801.08M 774.84M 749.17M 721.24M 691.01M 659.46M 636.16M 621.68M 607.77M 593.21M 569.13M 542.93M 515.45M 489.98M 471.67M 450.46M 431.36M 417.7M 394.05M 353.76M
    Operating Income
    		333.32M 327.16M 313.75M 306.97M 300.2M 280.51M 263.62M 246.64M 237.47M 240.83M 238.76M 235.48M 225.37M 207.64M 192.16M 177.23M 169.55M 158.3M 155.88M 158.09M 150.05M 124.09M
    Interest Income
    		11.43M 11.68M 12.75M 10.16M 10.57M 10.26M 9.92M 9.75M 9.31M 8.59M 8.03M 7.04M 6.39M 5.58M 5.23M 4.35M 3.65M 3.49M 2.73M 2.71M 2.72M 2.67M
    Pretax Income
    		325.54M 326.17M 314.83M 309.87M 303.67M 278.77M 261.23M 246.76M 236.3M 241.22M 238.09M 226.69M 220.19M 202.54M 190.53M 184.02M 163.18M 153.1M 146.61M 147.91M 152.11M 127.73M
    Net Income
    		250M 251.54M 251.02M 241.45M 236.32M 216.1M 198.3M 187.91M 178.75M 181.99M 184.56M 176.12M 171.34M 158.12M 142.97M 139.42M 126.83M 119.01M 114.76M 118.68M 118.59M 99M
    Selling & General & Admin
    		468.22M 443.15M 428.24M 408.97M 391.4M 384.3M 372.17M 361.46M 349.55M 331.5M 318.52M 305.31M 288.55M 279.13M 267.01M 258.28M 249.72M 241.52M 226.35M 209.72M 193.98M 179.56M
    Research & Development
    		n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
    Other Expenses
    		60.08M 59.53M 59.08M 58.9M 57.58M 56.43M 55.22M 51.35M 49.14M 49.35M 50.49M 52.42M 55.21M 56.17M 56.28M 54.47M 52.4M 50.63M 49.13M 49.9M 50.02M 50.11M
    Operating Expenses
    		528.3M 502.68M 487.33M 467.87M 448.97M 440.73M 427.39M 412.81M 398.69M 380.84M 369.01M 357.73M 343.77M 335.3M 323.29M 312.75M 302.12M 292.16M 275.48M 259.61M 244M 229.67M
    Interest Expense
    		30.68M 29.89M 30.08M 18.46M 19.06M 20.11M 19.26M 17.3M 15.17M 13.09M 13.18M 13.46M 12.5M 10.76M 8.25M 5.58M 4.95M 5.96M 7.56M 9.41M 10.23M 10.59M
    Selling & Marketing Expenses
    		188.39M 178.21M 172.93M 165.27M 156.46M 152.46M 146.5M 140.54M 133.91M 126.7M 120.23M 114.63M 107.57M 98.41M 93.09M 91.81M 89.6M 90.24M 84.31M 76.96M 70.58M 63.9M
    Cost & Expenses
    		1.9B 1.83B 1.77B 1.72B 1.67B 1.62B 1.57B 1.52B 1.47B 1.43B 1.39B 1.36B 1.32B 1.28B 1.22B 1.16B 1.09B 1.03B 966.41M 917.67M 876.4M 849.77M
    Income Tax Expense
    		75.43M 74.55M 63.73M 68.35M 67.35M 62.68M 62.94M 58.85M 57.55M 59.23M 53.54M 50.56M 48.85M 44.42M 47.57M 44.61M 36.35M 34.09M 31.85M 29.23M 33.52M 28.73M
    Shares Outstanding (Basic)
    		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 171.53M 171.95M 171.59M
    Shares Outstanding (Diluted)
    		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 172.12M 172.97M 171.67M
    EPS (Basic)
    		1.59 1.58 1.56 1.49 1.46 1.33 1.22 1.15 1.08 1.09 1.10 1.05 1.03 0.95 0.86 0.84 0.76 0.72 0.69 0.71 0.70 0.58
    EPS (Diluted)
    		1.59 1.57 1.54 1.47 1.44 1.32 1.21 1.14 1.07 1.08 1.09 1.04 1.01 0.93 0.84 0.82 0.74 0.69 0.67 0.69 0.69 0.58
    EBITDA
    		439.28M 438.72M 433.29M 417.71M 408.48M 383.35M 362.6M 341.77M 325.94M 323.97M 321.8M 311.63M 296.99M 289.38M 276.24M 267.36M 245.16M 235.53M 230.1M 234.45M 239.99M 215.89M
    EBIT
    		356.22M 356.2M 345.16M 328.63M 323.06M 299.08M 280.6M 264.13M 251.49M 254.25M 251.12M 239.92M 232.38M 212.92M 198.35M 189.19M 167.8M 158.87M 154.12M 157.35M 162.47M 138.53M
    Depreciation & Amortization
    		83.07M 82.52M 88.13M 89.09M 85.41M 84.27M 82M 77.65M 74.46M 69.72M 70.68M 71.71M 64.61M 76.46M 77.89M 78.17M 77.36M 76.67M 75.98M 77.1M 77.52M 77.36M

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