Exlservice Holdings, Inc. EXLS
NASDAQ
| 09/30/2026 | 06/30/2026 | 03/31/2026 | 12/31/2025 | 09/30/2025 | |
|---|---|---|---|---|---|
| Revenue | 15.55% | 13.63% | 13.35% | 13.56% | 14.43% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.55% | 13.63% | 13.35% | 13.56% | 14.43% |
| Cost of Revenue | 15.28% | 12.78% | 12.32% | 12.14% | 12.60% |
| Gross Profit | 16.00% | 15.01% | 15.06% | 15.93% | 17.50% |
| SG&A Expenses | 19.92% | 20.04% | 15.60% | 15.23% | 13.21% |
| Depreciation & Amortization | 8.34% | 4.35% | 5.49% | 7.00% | 14.70% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 16.14% | 14.19% | 12.86% | 12.69% | 12.82% |
| Operating Income | 12.25% | 10.50% | 16.23% | 18.78% | 24.34% |
| Income Before Tax | 8.95% | 7.16% | 16.97% | 20.49% | 25.55% |
| Income Tax Expenses | 12.53% | 11.99% | 18.94% | 1.26% | 16.14% |
| Earnings from Continuing Operations | 7.94% | 5.79% | 16.40% | 26.59% | 28.49% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7.94% | 5.79% | 16.40% | 26.59% | 28.49% |
| EBIT | 12.25% | 10.50% | 16.23% | 18.78% | 24.34% |
| EBITDA | 11.65% | 12.40% | 17.84% | 20.25% | 25.88% |
| EPS Basic | 13.07% | 9.53% | 18.39% | 27.82% | 29.86% |
| Normalized Basic EPS | 17.05% | 13.20% | 19.81% | 22.25% | 26.70% |
| EPS Diluted | 13.57% | 9.85% | 18.33% | 26.63% | 29.23% |
| Normalized Diluted EPS | 17.67% | 13.78% | 20.23% | 22.38% | 26.56% |
| Average Basic Shares Outstanding | -4.41% | -3.25% | -1.63% | -1.03% | -1.17% |
| Average Diluted Shares Outstanding | -4.91% | -3.72% | -1.96% | -1.12% | -1.04% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |