Financials in USD. Standardized financial statements.
A compact view of how ExlService Holdings, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B | $958.43M | $991.35M | $883.11M | $762.31M | $685.99M |
| Revenue Growth? | +13.6% | +12.7% | +15.5% | +25.8% | +17.1% | -3.3% | +12.3% | +15.8% | +11.1% | 0.0% |
| Cost of Revenue? | $1.29B | $1.15B | $1.02B | $896.60M | $690.93M | $623.94M | $655.49M | $584.86M | $495.59M | $447.96M |
| Gross Profit? | $801.08M | $691.01M | $607.77M | $515.45M | $431.36M | $334.50M | $335.86M | $298.26M | $266.72M | $238.03M |
| Gross Margin? | +38.4% | +37.6% | +37.3% | +36.5% | +38.4% | +34.9% | +33.9% | +33.8% | +35.0% | +34.7% |
| Operating Expenses? | $487.33M | $427.39M | $369.01M | $323.29M | $275.48M | $224.48M | $259.40M | $248.44M | $194.44M | $173.78M |
| Operating Income? | $313.75M | $263.62M | $238.75M | $192.16M | $155.88M | $110.02M | $76.45M | $49.82M | $72.72M | $64.50M |
| EBITDA? | $391.75M | $357.59M | $321.59M | $276.24M | $229.58M | $204.18M | $176.24M | $116.32M | $125.91M | $119.81M |
| Income Before Tax | $315.05M | $261.23M | $238.09M | $190.53M | $146.61M | $115.10M | $82.83M | $60.12M | $85.03M | $83.88M |
| Income Tax Expense | $63.73M | $62.94M | $53.54M | $47.56M | $31.85M | $25.63M | $15.17M | $3.40M | $36.15M | $22.15M |
| Net Income? | $251.02M | $198.30M | $184.56M | $142.97M | $114.76M | $89.48M | $67.66M | $56.73M | $48.89M | $61.73M |
| EPS? | $1.56 | $1.22 | $1.11 | $0.86 | $0.68 | $0.52 | $0.39 | $0.33 | $0.29 | $0.37 |
| Diluted EPS? | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 | $0.52 | $0.39 | $0.32 | $0.28 | $0.36 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality