bestshares.com Logo
Popular
  • NVDA
    NVDA Nvidia
  • GOOGL
    GOOGL Alphabet Inc.
  • AAPL
    AAPL Apple Inc.
  • MSFT
    MSFT Microsoft Corporation
  • AMZN
    AMZN Amazon.com, Inc.
  • SPY
    SPY SPDR S&P 500 ETF Trust
  • QQQ
    QQQ Invesco QQQ Trust
    • 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 594.76M Q2 2026
    Low 261.42M Q1 2021
    5Y CAGR +16.68%
    Fiscal Quarter
    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
    		594.76M 570.35M 542.62M 529.59M 514.46M 501.02M 481.43M 472.07M 448.37M 436.51M 414.06M 410.97M 405M 400.64M 374.7M 361.35M 346.78M 329.21M 295.49M 290.33M 275.06M 261.42M
    Cost of Revenue
    		368.8M 348.27M 332.98M 325.65M 320.27M 307.71M 298.02M 293.81M 282.11M 273.42M 262.21M 256M 253.22M 251.47M 237.41M 230.46M 221.21M 207.52M 183.67M 177.74M 170.7M 158.82M
    Gross Profit
    		225.96M 222.08M 209.64M 203.94M 194.19M 193.31M 183.4M 178.27M 166.26M 163.08M 151.85M 154.97M 151.78M 149.17M 137.29M 130.89M 125.58M 121.69M 111.82M 112.58M 104.36M 102.59M
    Operating Income
    		87.3M 91.83M 78.02M 76.17M 81.14M 78.42M 71.24M 69.41M 61.45M 61.52M 54.27M 60.23M 64.81M 59.45M 51M 50.11M 47.08M 43.98M 36.06M 42.44M 35.83M 41.56M
    Interest Income
    		2.44M 1.55M 5.31M 2.13M 2.68M 2.63M 2.72M 2.55M 2.38M 2.28M 2.55M 2.11M 1.65M 1.72M 1.56M 1.46M 847K 1.37M 674K 761K 689K 602K
    Pretax Income
    		83.97M 91.4M 75.48M 74.7M 84.6M 80.06M 70.52M 68.5M 59.7M 62.52M 56.05M 58.04M 64.62M 59.39M 44.64M 51.54M 46.97M 47.38M 38.13M 30.7M 36.89M 40.89M
    Net Income
    		64.51M 67.08M 60.25M 58.16M 66.05M 66.56M 50.67M 53.04M 45.83M 48.76M 40.28M 43.88M 49.07M 51.33M 31.85M 39.1M 35.85M 36.18M 28.3M 26.51M 28.02M 31.93M
    Selling & General & Admin
    		124.06M 116.25M 115.27M 112.63M 99M 101.34M 96M 95.06M 91.9M 89.21M 85.28M 83.16M 73.84M 76.24M 72.07M 66.4M 64.42M 64.12M 63.35M 57.84M 56.22M 48.94M
    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
    		14.6M 14M 16.34M 15.13M 14.06M 13.56M 16.16M 13.8M 12.91M 12.35M 12.3M 11.58M 13.12M 13.49M 14.23M 14.38M 14.08M 13.6M 12.42M 12.31M 12.31M 12.1M
    Operating Expenses
    		138.67M 130.26M 131.62M 127.76M 113.05M 114.9M 112.16M 108.86M 104.81M 101.56M 97.58M 94.74M 86.97M 89.73M 86.3M 80.78M 78.49M 77.72M 75.76M 70.14M 68.53M 61.04M
    Interest Expense
    		5.07M 3.95M 16.73M 4.92M 4.28M 4.14M 5.11M 5.53M 5.33M 3.29M 3.15M 3.41M 3.24M 3.39M 3.43M 2.44M 1.5M 876K 757K 1.81M 2.52M 2.47M
    Selling & Marketing Expenses
    		49.63M 47.2M 45.18M 46.38M 39.45M 41.93M 37.52M 37.57M 35.44M 35.97M 31.55M 30.94M 28.24M 29.49M 25.96M 23.88M 19.08M 24.17M 24.68M 21.67M 19.72M 18.24M
    Cost & Expenses
    		507.47M 478.53M 464.59M 453.41M 433.32M 422.6M 410.18M 402.67M 386.92M 374.98M 359.79M 350.74M 340.19M 341.2M 323.71M 311.24M 299.7M 285.23M 259.43M 247.89M 239.23M 219.86M
    Income Tax Expense
    		19.43M 24.32M 15.23M 16.46M 18.55M 13.5M 19.85M 15.46M 13.87M 13.75M 15.76M 14.16M 15.55M 8.06M 12.79M 12.45M 11.13M 11.2M 9.83M 4.2M 8.87M 8.96M
    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)
    		0.42 0.43 0.38 0.36 0.41 0.41 0.31 0.33 0.28 0.30 0.24 0.26 0.29 0.31 0.19 0.24 0.21 0.22 0.17 0.16 0.17 0.19
    EPS (Diluted)
    		0.42 0.43 0.38 0.36 0.40 0.40 0.31 0.33 0.28 0.29 0.24 0.26 0.29 0.30 0.19 0.23 0.21 0.21 0.17 0.15 0.16 0.19
    EBITDA
    		103.64M 109.35M 113.1M 113.2M 103.08M 103.91M 97.52M 103.97M 77.95M 83.17M 76.7M 88.13M 75.97M 81M 66.53M 73.49M 68.36M 67.85M 57.65M 51.29M 58.74M 62.43M
    EBIT
    		89.03M 95.35M 92.21M 79.62M 89.02M 84.31M 75.68M 74.06M 65.04M 65.84M 59.2M 61.42M 67.8M 62.71M 48M 53.88M 48.33M 48.14M 38.84M 32.49M 39.4M 43.4M
    Depreciation & Amortization
    		14.6M 14M 20.89M 33.58M 14.06M 19.6M 21.85M 29.91M 12.91M 17.33M 17.5M 26.72M 8.17M 18.29M 18.53M 19.61M 20.03M 19.71M 18.81M 18.81M 19.34M 19.03M

    © 2026 bestshares.com. All rights reserved.