Exlservice Holdings, Inc. EXLS
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 633.96M | 594.76M | 570.35M | 542.62M | 529.59M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 633.96M | 594.76M | 570.35M | 542.62M | 529.59M |
| Cost of Revenue | 392.82M | 368.80M | 348.27M | 332.98M | 325.65M |
| Gross Profit | 241.14M | 225.96M | 222.08M | 209.64M | 203.94M |
| SG&A Expenses | 133.41M | 124.47M | 116.59M | 115.88M | 112.63M |
| Depreciation & Amortization | 18.87M | 14.60M | 14.00M | 16.34M | 15.13M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 545.10M | 507.87M | 478.86M | 465.20M | 453.41M |
| Operating Income | 88.86M | 86.89M | 91.49M | 77.42M | 76.17M |
| Income Before Tax | 86.71M | 83.94M | 91.40M | 75.48M | 74.62M |
| Income Tax Expenses | 17.94M | 19.43M | 24.32M | 15.23M | 16.46M |
| Earnings from Continuing Operations | 68.77M | 64.51M | 67.08M | 60.25M | 58.16M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 68.77M | 64.51M | 67.08M | 60.25M | 58.16M |
| EBIT | 88.86M | 86.89M | 91.49M | 77.42M | 76.17M |
| EBITDA | 112.57M | 98.74M | 103.06M | 89.37M | 96.85M |
| EPS Basic | 0.45 | 0.42 | 0.43 | 0.38 | 0.36 |
| Normalized Basic EPS | 0.35 | 0.35 | 0.36 | 0.30 | 0.28 |
| EPS Diluted | 0.45 | 0.42 | 0.43 | 0.37 | 0.36 |
| Normalized Diluted EPS | 0.35 | 0.35 | 0.36 | 0.30 | 0.28 |
| Average Basic Shares Outstanding | 151.78M | 152.55M | 156.05M | 158.25M | 160.50M |
| Average Diluted Shares Outstanding | 152.57M | 152.83M | 156.90M | 159.51M | 161.71M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |