Exlservice Holdings, Inc.
EXLS
$39.62
-$0.60-1.49%
NASDAQ
| 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 2.03B | 1.97B | 1.90B | 1.84B | 1.77B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.03B | 1.97B | 1.90B | 1.84B | 1.77B |
| Cost of Revenue | 1.25B | 1.22B | 1.18B | 1.15B | 1.11B |
| Gross Profit | 774.84M | 749.17M | 721.24M | 691.01M | 659.46M |
| SG&A Expenses | 409.06M | 391.36M | 384.15M | 371.89M | 361.34M |
| Depreciation & Amortization | 58.90M | 57.58M | 56.43M | 55.22M | 51.35M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.72B | 1.67B | 1.62B | 1.57B | 1.52B |
| Operating Income | 306.88M | 300.24M | 280.67M | 263.91M | 246.77M |
| Income Before Tax | 309.79M | 303.67M | 278.77M | 261.23M | 246.76M |
| Income Tax Expenses | 68.35M | 67.35M | 62.68M | 62.94M | 58.85M |
| Earnings from Continuing Operations | 241.45 | 236.32 | 216.10 | 198.30 | 187.91 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 241.45M | 236.32M | 216.10M | 198.30M | 187.91M |
| EBIT | 306.88M | 300.24M | 280.67M | 263.91M | 246.77M |
| EBITDA | 352.49M | 345.03M | 324.02M | 306.28M | 287.12M |
| EPS Basic | 1.49 | 1.46 | 1.33 | 1.22 | 1.15 |
| Normalized Basic EPS | 1.16 | 1.14 | 1.05 | 0.98 | 0.92 |
| EPS Diluted | 1.47 | 1.44 | 1.32 | 1.21 | 1.14 |
| Normalized Diluted EPS | 1.15 | 1.13 | 1.04 | 0.97 | 0.91 |
| Average Basic Shares Outstanding | 647.20M | 648.44M | 648.31M | 650.90M | 654.86M |
| Average Diluted Shares Outstanding | 653.90M | 655.38M | 655.14M | 657.31M | 660.76M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |