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	1.97B	1.9B	1.84B	1.77B	1.71B	1.67B	1.63B	1.59B	1.54B	1.48B	1.41B	1.33B	1.26B	1.19B	1.12B	1.08B	1.03B	973.86M
Cost of Revenue	1.22B	1.2B	1.17B	1.15B	1.11B	1.07B	1.03B	998.1M	972.56M	940.55M	896.6M	842.85M	790.13M	739.63M	690.93M	658.06M	632.4M	620.1M
Gross Profit	749.17M	707.6M	665.18M	622.39M	599.09M	598.25M	596.53M	593.21M	569.13M	542.93M	515.45M	489.98M	471.67M	450.46M	431.36M	417.7M	394.05M	353.76M
Operating Income	300.2M	279.73M	263.04M	247.23M	238.05M	242.2M	239.92M	235.48M	225.37M	207.63M	192.16M	177.22M	169.55M	158.3M	155.88M	158.09M	150.05M	124.09M
Interest Income	5.26M	7.64M	9.92M	9.75M	9.31M	8.59M	8.03M	7.04M	6.39M	5.58M	5.23M	4.35M	3.65M	3.49M	2.73M	2.71M	2.72M	2.67M
Pretax Income	304M	278.97M	261.35M	246.83M	236.31M	241.16M	237.94M	226.46M	219.88M	202.16M	190.1M	183.61M	162.85M	152.9M	146.56M	147.94M	152.24M	127.93M
Net Income	236.32M	216.09M	198.3M	187.91M	178.75M	181.99M	184.56M	176.12M	171.34M	158.12M	142.97M	139.42M	126.83M	119M	114.76M	118.68M	118.59M	99M
Selling & General & Admin	391.4M	384.35M	372.18M	361.36M	349.45M	331.35M	318.42M	305.31M	288.55M	279.13M	267M	258.28M	249.72M	241.52M	226.35M	209.72M	193.98M	179.56M
Research & Development	n/a	2.93M	5.45M	12.16M	14.47M	13.97M	13.42M	8.26M	7.78M	6.9M	5.96M	5.5M	4.76M	4.26M	4.25M	4.17M	4.3M	5.09M
Other Expenses	57.58M	43.53M	30.04M	14.03M	11.81M	14.46M	27.89M	41.96M	44.75M	56.17M	56.28M	43.48M	17.98M	3.78M	-10.12M	-8.72M	2.15M	6.5M
Operating Expenses	448.97M	427.87M	402.14M	375.16M	361.04M	356.05M	356.61M	357.73M	343.77M	335.3M	323.29M	312.75M	302.12M	292.16M	275.48M	259.61M	244M	229.67M
Interest Expense	10.5M	20.11M	19.26M	17.3M	15.17M	13.09M	13.18M	13.46M	12.5M	10.76M	8.25M	5.58M	4.95M	5.96M	7.56M	9.41M	10.23M	10.59M
Selling & Marketing Expenses	156.46M	152.46M	146.5M	140.53M	133.91M	126.7M	120.23M	114.63M	107.56M	103.31M	97.99M	96.71M	94.5M	90.24M	84.31M	76.96M	70.58M	63.9M
Cost & Expenses	1.67B	1.62B	1.58B	1.52B	1.47B	1.42B	1.39B	1.36B	1.32B	1.28B	1.22B	1.16B	1.09B	1.03B	966.41M	917.67M	876.4M	849.77M
Income Tax Expense	67.35M	62.68M	62.94M	58.85M	57.55M	59.23M	53.54M	50.56M	48.85M	44.42M	47.56M	44.6M	36.35M	34.09M	31.85M	29.23M	33.52M	28.73M
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)	1.46	1.33	1.22	1.15	1.08	1.09	1.10	1.05	1.03	0.95	0.86	0.84	0.76	0.72	0.69	0.71	0.70	0.58
EPS (Diluted)	1.44	1.32	1.21	1.14	1.07	1.08	1.09	1.04	1.01	0.93	0.84	0.82	0.74	0.69	0.67	0.69	0.69	0.58
EBITDA	380.3M	360.62M	340.6M	315.63M	300.9M	300.71M	298.35M	292.99M	288.12M	276.79M	262.29M	247.35M	223.68M	213.53M	208.15M	212.28M	217.07M	192.45M
EBIT	234.04M	299.08M	280.85M	264.61M	252.19M	254.95M	251.66M	240.22M	232.46M	212.99M	198.35M	189.19M	167.8M	158.87M	154.12M	157.35M	162.47M	138.53M
Depreciation & Amortization	65.7M	65.67M	63.88M	55.15M	53.08M	52.97M	53.9M	59.98M	62.87M	63.8M	63.93M	58.16M	55.88M	54.66M	54.03M	60.52M	66.47M	72.03M