Exlservice Holdings, Inc.
EXLS
$31.82
-$0.69-2.12%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 542.62M | 529.59M | 514.46M | 501.02M | 481.43M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 542.62M | 529.59M | 514.46M | 501.02M | 481.43M |
| Cost of Revenue | 332.98M | 325.65M | 320.27M | 307.71M | 298.02M |
| Gross Profit | 209.64M | 203.94M | 194.19M | 193.31M | 183.40M |
| SG&A Expenses | 115.39M | 112.68M | 99.04M | 101.40M | 95.94M |
| Depreciation & Amortization | 16.34M | 15.13M | 14.06M | 13.56M | 16.16M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 464.71M | 453.46M | 433.37M | 422.66M | 410.12M |
| Operating Income | 77.91M | 76.13M | 81.09M | 78.36M | 71.30M |
| Income Before Tax | 75.48M | 74.62M | 84.60M | 80.06M | 70.52M |
| Income Tax Expenses | 15.23M | 16.46M | 18.55M | 13.50M | 19.85M |
| Earnings from Continuing Operations | 60.25M | 58.16M | 66.05M | 66.56M | 50.67M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 60.25M | 58.16M | 66.05M | 66.56M | 50.67M |
| EBIT | 77.91M | 76.13M | 81.09M | 78.36M | 71.30M |
| EBITDA | 89.86M | 87.82M | 92.49M | 89.16M | 83.02M |
| EPS Basic | 0.38 | 0.36 | 0.41 | 0.41 | 0.31 |
| Normalized Basic EPS | 0.30 | 0.28 | 0.32 | 0.30 | 0.27 |
| EPS Diluted | 0.37 | 0.36 | 0.40 | 0.40 | 0.31 |
| Normalized Diluted EPS | 0.30 | 0.28 | 0.31 | 0.30 | 0.26 |
| Average Basic Shares Outstanding | 158.25M | 160.50M | 162.93M | 162.49M | 161.29M |
| Average Diluted Shares Outstanding | 159.51M | 161.71M | 164.19M | 164.56M | 163.44M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |