ExlService Inc. (EXLS) Business Metric Overview - Stocknear

ExlService Inc.

NASDAQ: EXLS · Real-Time Price · USD
44.50
0.37 (0.84%)
At close: Sep 05, 2025, 1:02 PM

ExlService Revenue Breakdown

Period Ending 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 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 207.68M 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 +1.80% +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 273.74M 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 +2.12% +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 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 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 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Sep 30, 2013 Jun 30, 2013
North America Revenue 422.82M 415.35M 27.71M 27.36M 24.65M 23.8M 20.3M 21.51M 20.67M 20M 17.14M 16.57M 16.17M 14.06M 13.44M 13.17M 13.6M 12.3M 11.47M 14.19M 14.61M 14.83M 15.86M 14.76M 15.45M 14.37M 9.55M 8.54M 7.76M 7.43M 7.02M 6.21M 6.67M 3.98M 6.16M 5.46M 5.53M 6.71M 5.36M 5.33M 5.81M 6.48M 7.06M 7.12M 7.96M 7.32M 8.28M
North America Revenue Growth +1.80% +1398.65% +1.31% +10.98% +3.58% +17.21% -5.60% +4.04% +3.39% +16.66% +3.46% +2.45% +15.05% +4.61% +2.06% -3.20% +10.61% +7.17% -19.13% -2.90% -1.49% -6.46% +7.46% -4.52% +7.55% +50.42% +11.78% +10.13% +4.40% +5.87% +13.01% -6.87% +67.59% -35.39% +12.74% -1.26% -17.56% +25.36% +0.51% -8.30% -10.34% -8.22% -0.79% -10.64% +8.78% -11.62% n/a
Rest Of World Revenue 14M 9.98M 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 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 n/a n/a n/a n/a n/a
Rest Of World Revenue Growth +40.37% 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 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 n/a n/a n/a n/a n/a n/a

Operating Expense Breakdown

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 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 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 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 -2.32% +5.57% +0.98% +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 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 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 n/a n/a n/a -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 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 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 -5.91% +11.74% -0.13% +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