Exlservice Holdings, Inc. EXLS
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 2.34B | 2.24B | 2.16B | 2.09B | 2.03B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.34B | 2.24B | 2.16B | 2.09B | 2.03B |
| Cost of Revenue | 1.44B | 1.38B | 1.33B | 1.29B | 1.25B |
| Gross Profit | 898.82M | 861.62M | 829.84M | 801.08M | 774.84M |
| SG&A Expenses | 490.35M | 469.57M | 443.98M | 428.62M | 408.91M |
| Depreciation & Amortization | 63.82M | 60.08M | 59.53M | 59.08M | 58.90M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 2.00B | 1.91B | 1.83B | 1.77B | 1.72B |
| Operating Income | 344.65M | 331.97M | 326.33M | 313.37M | 307.03M |
| Income Before Tax | 337.52M | 325.43M | 326.09M | 314.75M | 309.79M |
| Income Tax Expenses | 76.91M | 75.43M | 74.55M | 63.73M | 68.35M |
| Earnings from Continuing Operations | 260.61 | 250.00 | 251.54 | 251.02 | 241.45 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 260.61M | 250.00M | 251.54M | 251.02M | 241.45M |
| EBIT | 344.65M | 331.97M | 326.33M | 313.37M | 307.03M |
| EBITDA | 403.73M | 388.01M | 381.93M | 368.20M | 361.62M |
| EPS Basic | 1.69 | 1.60 | 1.58 | 1.56 | 1.49 |
| Normalized Basic EPS | 1.36 | 1.29 | 1.26 | 1.20 | 1.16 |
| EPS Diluted | 1.67 | 1.58 | 1.56 | 1.53 | 1.47 |
| Normalized Diluted EPS | 1.36 | 1.28 | 1.25 | 1.19 | 1.15 |
| Average Basic Shares Outstanding | 618.64M | 627.35M | 637.72M | 644.17M | 647.20M |
| Average Diluted Shares Outstanding | 621.82M | 630.96M | 642.33M | 649.98M | 653.90M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |