Price Alert

ExlService Inc. (EXLS)

NASDAQ: EXLS · Real-Time Price · USD

42.33

-0.51 (-1.19%)

At close: Aug 15, 2025, 3:59 PM

42.34

0.04%

After-hours: Aug 15, 2025, 05:28 PM EDT

ExlService Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021
Revenue	514.46M	501.02M	481.43M	472.07M	448.37M	436.51M	414.06M	410.97M	405M	400.64M	374.7M	361.35M	346.78M	329.21M	295.49M	290.32M	275.06M	261.42M
Cost of Revenue	320.27M	307.7M	298.02M	293.81M	295.75M	285.61M	273.45M	256M	253.22M	251.47M	237.41M	230.46M	221.21M	207.52M	183.67M	177.74M	170.7M	158.82M
Gross Profit	194.19M	193.31M	183.4M	178.27M	152.62M	150.9M	140.61M	154.97M	151.78M	149.17M	137.29M	130.89M	125.58M	121.69M	111.82M	112.58M	104.36M	102.59M
Operating Income	81.14M	78.42M	71.24M	69.41M	60.67M	61.73M	55.43M	60.23M	64.81M	59.45M	50.99M	50.11M	47.08M	43.98M	36.06M	42.44M	35.83M	41.55M
Interest Income	n/a	n/a	2.71M	2.55M	2.38M	2.28M	2.55M	2.11M	1.65M	1.72M	1.55M	1.46M	847K	1.37M	674K	761K	689K	602K
Pretax Income	84.74M	80.17M	70.56M	68.53M	59.71M	62.54M	56.05M	58.01M	64.56M	59.32M	44.57M	51.43M	46.83M	47.27M	38.08M	30.68M	36.88M	40.92M
Net Income	66.05M	66.56M	50.67M	53.04M	45.83M	48.76M	40.28M	43.88M	49.07M	51.33M	31.85M	39.09M	35.85M	36.18M	28.3M	26.51M	28.02M	31.93M
Selling & General & Admin	99M	101.34M	96M	95.06M	91.95M	89.17M	85.18M	83.16M	73.84M	76.24M	72.07M	66.4M	64.42M	64.11M	63.35M	57.84M	56.22M	48.94M
Research & Development	n/a	n/a	n/a	n/a	2.93M	2.52M	6.71M	2.31M	2.42M	1.98M	1.54M	1.83M	1.55M	1.03M	1.09M	1.09M	1.05M	1.02M
Other Expenses	14.05M	13.56M	16.16M	13.8M	13K	63K	156K	11.58M	2.66M	13.49M	14.22M	14.38M	14.07M	13.6M	1.43M	-11.12M	-129K	-295K
Operating Expenses	113.05M	114.9M	112.16M	108.86M	91.95M	89.17M	85.18M	94.74M	86.97M	89.73M	86.3M	80.78M	78.49M	77.72M	75.76M	70.14M	68.53M	61.04M
Interest Expense	-4.28M	4.14M	5.11M	5.53M	5.33M	3.29M	3.15M	3.4M	3.24M	3.38M	3.43M	2.44M	1.5M	876K	757K	1.81M	2.52M	2.47M
Selling & Marketing Expenses	39.45M	41.92M	37.52M	37.57M	35.44M	35.97M	31.55M	30.94M	28.24M	29.49M	25.95M	23.88M	23.98M	24.17M	24.68M	21.67M	19.72M	18.23M
Cost & Expenses	433.32M	422.6M	410.18M	402.67M	387.7M	374.78M	358.63M	350.74M	340.19M	341.19M	323.71M	311.24M	299.7M	285.23M	259.43M	247.89M	239.23M	219.86M
Income Tax Expense	18.55M	13.5M	19.85M	15.46M	13.87M	13.75M	15.76M	14.16M	15.55M	8.06M	12.79M	12.45M	11.13M	11.2M	9.83M	4.2M	8.87M	8.96M
Shares Outstanding (Basic)	162.93M	162.49M	162.72M	161.73M	162.79M	165.08M	165.25M	166.16M	166.78M	167.2M	166.21M	166.19M	167.02M	167.21M	169.84M	171.53M	171.95M	171.59M
Shares Outstanding (Diluted)	164.19M	164.56M	164.32M	163.19M	163.96M	166.73M	166.88M	167.69M	168.44M	169.66M	169.18M	168.89M	169.15M	169.47M	170.5M	172.12M	172.97M	171.67M
EPS (Basic)	0.41	0.41	0.31	0.33	0.28	0.30	0.24	0.26	0.29	0.31	0.19	0.24	0.21	0.22	0.17	0.16	0.17	0.19
EPS (Diluted)	0.40	0.40	0.31	0.33	0.28	0.29	0.24	0.26	0.29	0.30	0.19	0.23	0.21	0.21	0.17	0.15	0.16	0.19
EBITDA	94.37M	99.38M	97.52M	89.03M	74.69M	79.35M	72.56M	74.3M	74.5M	76.99M	67.2M	69.43M	63.17M	62.48M	52.27M	45.76M	53.02M	57.1M
EBIT	n/a	84.31M	75.68M	74.06M	65.03M	66.08M	59.44M	61.64M	67.8M	62.78M	48M	53.88M	48.33M	48.14M	38.84M	32.48M	39.4M	43.4M
Depreciation & Amortization	14.05M	15.07M	21.85M	14.73M	14.03M	13.28M	13.12M	12.66M	13.92M	14.2M	19.2M	15.55M	14.84M	14.34M	13.43M	13.27M	13.62M	13.7M