Exlservice Holdings, Inc.
EXLS
$33.93
-$0.43-1.25%
NASDAQ
| 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | 06/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 2.24B | 2.16B | 2.09B | 2.03B | 1.97B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.24B | 2.16B | 2.09B | 2.03B | 1.97B |
| Cost of Revenue | 1.38B | 1.33B | 1.29B | 1.25B | 1.22B |
| Gross Profit | 861.62M | 829.84M | 801.08M | 774.84M | 749.17M |
| SG&A Expenses | 469.46M | 443.87M | 428.51M | 408.80M | 391.18M |
| Depreciation & Amortization | 60.08M | 59.53M | 59.08M | 58.90M | 57.58M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.91B | 1.83B | 1.77B | 1.72B | 1.67B |
| Operating Income | 332.08M | 326.45M | 313.49M | 307.14M | 300.41M |
| Income Before Tax | 325.43M | 326.09M | 314.75M | 309.79M | 303.67M |
| Income Tax Expenses | 75.43M | 74.55M | 63.73M | 68.35M | 67.35M |
| Earnings from Continuing Operations | 250.00 | 251.54 | 251.02 | 241.45 | 236.32 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 250.00M | 251.54M | 251.02M | 241.45M | 236.32M |
| EBIT | 332.08M | 326.45M | 313.49M | 307.14M | 300.41M |
| EBITDA | 379.14M | 373.06M | 359.33M | 352.75M | 345.21M |
| EPS Basic | 1.60 | 1.58 | 1.56 | 1.49 | 1.46 |
| Normalized Basic EPS | 1.29 | 1.26 | 1.20 | 1.16 | 1.14 |
| EPS Diluted | 1.58 | 1.56 | 1.53 | 1.47 | 1.44 |
| Normalized Diluted EPS | 1.28 | 1.25 | 1.19 | 1.15 | 1.13 |
| Average Basic Shares Outstanding | 627.35M | 637.72M | 644.17M | 647.20M | 648.44M |
| Average Diluted Shares Outstanding | 630.96M | 642.33M | 649.98M | 653.90M | 655.38M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |