Exlservice Holdings, Inc.
EXLS
$31.73
-$0.78-2.40%
NASDAQ
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 13.56% | 14.43% | 15.15% | 14.18% | 12.74% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 13.56% | 14.43% | 15.15% | 14.18% | 12.74% |
| Cost of Revenue | 12.14% | 12.60% | 13.60% | 13.09% | 12.17% |
| Gross Profit | 15.93% | 17.50% | 17.76% | 16.02% | 13.70% |
| SG&A Expenses | 15.23% | 13.21% | 11.94% | 15.84% | 16.65% |
| Depreciation & Amortization | 7.00% | 14.70% | 17.17% | 14.35% | 9.37% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 12.69% | 12.82% | 13.33% | 13.77% | 13.09% |
| Operating Income | 18.79% | 24.36% | 26.47% | 16.59% | 10.67% |
| Income Before Tax | 20.49% | 25.55% | 28.51% | 15.57% | 9.72% |
| Income Tax Expenses | 1.26% | 16.14% | 17.03% | 5.82% | 17.56% |
| Earnings from Continuing Operations | 26.59% | 28.49% | 32.21% | 18.74% | 7.44% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 26.59% | 28.49% | 32.21% | 18.74% | 7.44% |
| EBIT | 18.79% | 24.36% | 26.47% | 16.59% | 10.67% |
| EBITDA | 17.32% | 22.77% | 24.96% | 15.71% | 9.60% |
| EPS Basic | 27.82% | 29.86% | 34.32% | 21.48% | 9.91% |
| Normalized Basic EPS | 22.25% | 26.70% | 29.02% | 16.93% | 10.98% |
| EPS Diluted | 26.63% | 29.23% | 34.43% | 22.07% | 10.86% |
| Normalized Diluted EPS | 22.38% | 26.56% | 28.84% | 16.86% | 11.11% |
| Average Basic Shares Outstanding | -1.03% | -1.17% | -1.65% | -2.26% | -2.18% |
| Average Diluted Shares Outstanding | -1.12% | -1.04% | -1.49% | -2.18% | -2.28% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |