Exlservice Holdings, Inc.
EXLS
$29.73
-$0.46-1.52%
NASDAQ
| 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | |
|---|---|---|---|---|---|
| Revenue | 2.16B | 2.09B | 2.03B | 1.97B | 1.90B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.16B | 2.09B | 2.03B | 1.97B | 1.90B |
| Cost of Revenue | 1.33B | 1.29B | 1.25B | 1.22B | 1.18B |
| Gross Profit | 829.84M | 801.08M | 774.84M | 749.17M | 721.24M |
| SG&A Expenses | 444.02M | 428.51M | 409.06M | 391.36M | 384.15M |
| Depreciation & Amortization | 59.53M | 59.08M | 58.90M | 57.58M | 56.43M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.83B | 1.77B | 1.72B | 1.67B | 1.62B |
| Operating Income | 326.30M | 313.49M | 306.88M | 300.24M | 280.67M |
| Income Before Tax | 326.09M | 314.75M | 309.79M | 303.67M | 278.77M |
| Income Tax Expenses | 74.55M | 63.73M | 68.35M | 67.35M | 62.68M |
| Earnings from Continuing Operations | 251.54 | 251.02 | 241.45 | 236.32 | 216.10 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 251.54M | 251.02M | 241.45M | 236.32M | 216.10M |
| EBIT | 326.30M | 313.49M | 306.88M | 300.24M | 280.67M |
| EBITDA | 372.91M | 359.33M | 352.49M | 345.03M | 324.02M |
| EPS Basic | 1.58 | 1.56 | 1.49 | 1.46 | 1.33 |
| Normalized Basic EPS | 1.26 | 1.20 | 1.16 | 1.14 | 1.05 |
| EPS Diluted | 1.56 | 1.53 | 1.47 | 1.44 | 1.32 |
| Normalized Diluted EPS | 1.25 | 1.19 | 1.15 | 1.13 | 1.04 |
| Average Basic Shares Outstanding | 637.72M | 644.17M | 647.20M | 648.44M | 648.31M |
| Average Diluted Shares Outstanding | 642.33M | 649.98M | 653.90M | 655.38M | 655.14M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |