B
Exlservice Holdings, Inc. EXLS
$41.99 -$0.47-1.11% NASDAQ
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Volume
Avg Vol (90D)
Market Cap
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52-Week Range
P/E (TTM)
EPS (TTM)

06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Revenue 15.15% 14.18% 12.74% 11.29% 10.91%
Total Other Revenue -- -- -- -- --
Total Revenue 15.15% 14.18% 12.74% 11.29% 10.91%
Cost of Revenue 13.60% 13.09% 12.17% 11.37% 10.40%
Gross Profit 17.76% 16.02% 13.70% 11.17% 11.78%
SG&A Expenses 11.94% 15.84% 16.65% 18.19% 20.93%
Depreciation & Amortization 17.17% 14.35% 9.37% -2.03% -11.01%
Other Operating Expenses -- -- -- -- --
Total Operating Expenses 13.33% 13.77% 13.09% 12.39% 11.82%
Operating Income 26.47% 16.59% 10.67% 4.98% 5.60%
Income Before Tax 28.51% 15.57% 9.72% 8.85% 7.31%
Income Tax Expenses 17.03% 5.82% 17.56% 16.39% 17.81%
Earnings from Continuing Operations 32.21% 18.74% 7.44% 6.69% 4.32%
Earnings from Discontinued Operations -- -- -- -- --
Extraordinary Item & Accounting Change -- -- -- -- --
Minority Interest in Earnings -- -- -- -- --
Net Income 32.21% 18.74% 7.44% 6.69% 4.32%
EBIT 26.47% 16.59% 10.67% 4.98% 5.60%
EBITDA 24.96% 15.71% 9.60% 2.90% 1.47%
EPS Basic 34.32% 21.48% 9.91% 8.68% 5.53%
Normalized Basic EPS 29.02% 16.93% 10.98% 6.18% 6.34%
EPS Diluted 34.43% 22.07% 10.86% 9.38% 5.90%
Normalized Diluted EPS 28.84% 16.86% 11.11% 6.57% 6.89%
Average Basic Shares Outstanding -1.65% -2.26% -2.18% -1.72% -1.06%
Average Diluted Shares Outstanding -1.49% -2.18% -2.28% -2.11% -1.61%
Dividend Per Share -- -- -- -- --
Payout Ratio -- -- -- -- --