ExlService Inc.

NASDAQ: EXLS · Real-Time Price · USD
45.99
-0.17 (-0.37%)
At close: May 29, 2025, 3:59 PM
45.99
-0.01%
After-hours: May 29, 2025, 04:04 PM EDT

ExlService Revenue Breakdown

Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
Analytics Services Revenue 796.2M 729.13M 647.35M 460.67M 362.68M 357.33M 285.29M 209.94M 165.73M
Analytics Services Revenue Growth +9.20% +12.63% +40.52% +27.02% +1.50% +25.25% +35.89% +26.67% n/a
Digital Operations And Solutions Services Revenue 1.04B 901.54M 764.69M 661.62M n/a n/a n/a n/a n/a
Digital Operations And Solutions Services Revenue Growth +15.60% +17.90% +15.58% n/a n/a n/a n/a n/a n/a

Revenue by Geography

Period Ending Dec 31, 2024 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 319.48M 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 +22.89% +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 103.52M 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 +25.51% +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 1.52B 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 +10.81% +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 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 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 +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 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 -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 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 +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