ExlService Inc.

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50.35
0.81 (1.64%)
At close: Jan 28, 2025, 1:44 PM

ExlService Inc. Revenue Breakdown

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017
Analytics Services Revenue 204.00M 193.79M 190.73M 181.99M 183.11M 182.18M 181.84M 170.71M 166.30M 161.30M 149.04M 126.48M 120.46M 111.41M 102.32M 98.07M 90.50M 81.68M 92.43M 93.74M 88.75M 87.87M 86.96M 82.71M 59.62M 57.10M 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 218.80M 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

Quarter Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016Dec 31, 2015Dec 31, 2014Dec 31, 2013Dec 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 52.50M 55.10M 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

Quarter Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Mar 31, 2023Dec 31, 2022Sep 30, 2022Jun 30, 2022Mar 31, 2022Dec 31, 2021Sep 30, 2021Jun 30, 2021Mar 31, 2021Dec 31, 2020Sep 30, 2020Jun 30, 2020Mar 31, 2020Dec 31, 2019Sep 30, 2019Jun 30, 2019Mar 31, 2019Dec 31, 2018Sep 30, 2018Jun 30, 2018Mar 31, 2018Dec 31, 2017Sep 30, 2017Jun 30, 2017Mar 31, 2017Dec 31, 2016Sep 30, 2016Jun 30, 2016Mar 31, 2016Dec 31, 2015Sep 30, 2015Jun 30, 2015Mar 31, 2015
Selling, General, and Administrative Revenue 95.06M 91.95M 89.17M 85.18M 83.16M 73.84M 76.24M 72.07M 66.40M 64.42M 64.11M 63.35M 57.84M 56.22M 48.94M 46.72M 42.10M 41.80M 43.40M 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 31.50M 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 1.00M 1.22M 1.85M 831.00K 793.00K 746.00K 559.00K n/a 443.00K 502.00K 254.00K n/a 640.00K 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 18.30M 17.65M 18.05M 18.02M 16.49M 15.15M 13.95M 14.75M 12.22M 13.13M 13.36M 12.71M 11.62M 12.80M 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

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