ExlService Inc. (EXLS)
NASDAQ: EXLS
· Real-Time Price · USD
45.49
-0.56 (-1.22%)
At close: May 08, 2025, 3:59 PM
47.65
4.75%
Pre-market: May 09, 2025, 09:04 AM EDT
ExlService Revenue Breakdown
| Period Ending | 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Analytics Services Revenue | 204M | 193.79M | 190.73M | 181.99M | 183.11M | 182.18M | 181.84M | 170.71M | 166.3M | 161.3M | 149.04M | 126.48M | 120.46M | 111.41M | 102.32M | 98.07M | 90.5M | 81.68M | 92.43M | 93.74M | 88.75M | 87.87M | 86.96M | 82.71M | 59.62M | 57.1M | 55.63M | 53.74M | 51.56M | 49.01M |
| Analytics Services Revenue Growth | +5.27% | +1.60% | +4.80% | -0.61% | +0.51% | +0.19% | +6.52% | +2.65% | +3.10% | +8.23% | +17.83% | +5.00% | +8.13% | +8.88% | +4.34% | +8.37% | +10.80% | -11.63% | -1.40% | +5.62% | +1.00% | +1.05% | +5.14% | +38.73% | +4.41% | +2.64% | +3.51% | +4.24% | +5.21% | n/a |
| Digital Operations And Solutions Services Revenue | 268.07M | 254.58M | 245.78M | 232.06M | 227.86M | 222.81M | 218.8M | 203.99M | 195.05M | 185.48M | 180.17M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Digital Operations And Solutions Services Revenue Growth | +5.30% | +3.58% | +5.91% | +1.84% | +2.27% | +1.83% | +7.26% | +4.58% | +5.16% | +2.95% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Revenue by Geography
| Period Ending | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | Dec 31, 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-Us Revenue | 259.96M | 198.57M | 158.23M | 143.76M | 173.47M | 150.52M | 135.97M | 131.04M | 23.21M | 28.62M | 32.58M | 320.25M |
| Non-Us Revenue Growth | +30.92% | +25.49% | +10.07% | -17.12% | +15.24% | +10.70% | +3.76% | +464.69% | -18.91% | -12.15% | -89.83% | n/a |
| Rest Of World Revenue | 82.48M | 63.94M | 52.5M | 55.1M | 60.43M | 36.01M | 27.33M | 21.14M | 496.42M | 368.87M | n/a | n/a |
| Rest Of World Revenue Growth | +29.01% | +21.78% | -4.72% | -8.82% | +67.83% | +31.73% | +29.31% | -95.74% | +34.58% | n/a | n/a | n/a |
| United States Revenue | 1.37B | 1.21B | 964.06M | 814.67M | 817.88M | 732.59M | 626.34M | 554.95M | n/a | n/a | n/a | n/a |
| United States Revenue Growth | +12.96% | +25.87% | +18.34% | -0.39% | +11.64% | +16.96% | +12.86% | n/a | n/a | n/a | n/a | n/a |
Operating Expense Breakdown
| Period Ending | 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 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Selling, General, and Administrative Revenue | 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 | 46.72M | 42.1M | 41.8M | 43.4M | 51.41M | 47.89M | 48.88M | 50.58M | 48.61M | 45.19M | 42.79M | 43.22M | 42.27M | 39.09M | 37.84M | 37.59M | 37.73M | 33.48M | 33.95M | 34.07M | 33.57M | 31.5M | 31.83M | 29.86M |
| Selling, General, and Administrative Revenue Growth | +3.38% | +3.12% | +4.69% | +2.43% | +12.61% | -3.14% | +5.78% | +8.55% | +3.07% | +0.47% | +1.21% | +9.52% | +2.87% | +14.89% | +4.76% | +10.96% | +0.72% | -3.68% | -15.58% | +7.34% | -2.01% | -3.37% | +4.05% | +7.56% | +5.62% | -0.99% | +2.24% | +8.13% | +3.30% | +0.68% | -0.39% | +12.72% | -1.38% | -0.37% | +1.50% | +6.57% | -1.05% | +6.60% | n/a |
| Research and Development Revenue | 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 | 1M | 1.22M | 1.85M | 831K | 793K | 746K | 559K | n/a | 443K | 502K | 254K | n/a | 640K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Research and Development Revenue Growth | -100.00% | +16.15% | -62.45% | +190.39% | -4.70% | +22.78% | +27.91% | -15.72% | +18.27% | +49.95% | -5.06% | +0.18% | +2.94% | +3.03% | +2.20% | -17.53% | -34.18% | +122.14% | +4.79% | +6.30% | +33.45% | n/a | -100.00% | -11.75% | +97.64% | n/a | -100.00% | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Sales and Marketing Revenue | 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 | 17.33M | 15.29M | 13.05M | 14.46M | 17.85M | 18.3M | 17.65M | 18.05M | 18.02M | 16.49M | 15.15M | 13.95M | 14.75M | 12.22M | 13.13M | 13.36M | 12.71M | 11.62M | 12.8M | 13.45M | 13.71M | 12.68M | 11.84M | 11.24M |
| Sales and Marketing Revenue Growth | +5.99% | -1.46% | +14.00% | +1.97% | +9.58% | -4.26% | +13.63% | +8.69% | -0.44% | -0.77% | -2.05% | +13.86% | +9.88% | +8.17% | +5.25% | +13.32% | +17.16% | -9.72% | -19.00% | -2.49% | +3.71% | -2.22% | +0.16% | +9.27% | +8.84% | +8.59% | -5.40% | +20.68% | -6.89% | -1.76% | +5.15% | +9.33% | -9.18% | -4.88% | -1.83% | +8.07% | +7.08% | +5.35% | n/a |