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 | 13.63% | 13.35% | 13.56% | 14.43% | 15.15% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 13.63% | 13.35% | 13.56% | 14.43% | 15.15% |
| Cost of Revenue | 12.78% | 12.32% | 12.14% | 12.60% | 13.60% |
| Gross Profit | 15.01% | 15.06% | 15.93% | 17.50% | 17.76% |
| SG&A Expenses | 20.01% | 15.57% | 15.20% | 13.18% | 11.91% |
| Depreciation & Amortization | 4.35% | 5.49% | 7.00% | 14.70% | 17.17% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 14.18% | 12.85% | 12.68% | 12.81% | 13.32% |
| Operating Income | 10.54% | 16.28% | 18.82% | 24.39% | 26.50% |
| Income Before Tax | 7.16% | 16.97% | 20.49% | 25.55% | 28.51% |
| Income Tax Expenses | 11.99% | 18.94% | 1.26% | 16.14% | 17.03% |
| Earnings from Continuing Operations | 5.79% | 16.40% | 26.59% | 28.49% | 32.21% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 5.79% | 16.40% | 26.59% | 28.49% | 32.21% |
| EBIT | 10.54% | 16.28% | 18.82% | 24.39% | 26.50% |
| EBITDA | 9.83% | 15.10% | 17.35% | 22.79% | 24.99% |
| EPS Basic | 9.53% | 18.39% | 27.82% | 29.86% | 34.32% |
| Normalized Basic EPS | 13.20% | 19.81% | 22.25% | 26.70% | 29.02% |
| EPS Diluted | 9.85% | 18.33% | 26.63% | 29.23% | 34.43% |
| Normalized Diluted EPS | 13.78% | 20.23% | 22.38% | 26.56% | 28.84% |
| Average Basic Shares Outstanding | -3.25% | -1.63% | -1.03% | -1.17% | -1.65% |
| Average Diluted Shares Outstanding | -3.72% | -1.96% | -1.12% | -1.04% | -1.49% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |