EXLS - ExlService Holdings, Inc.
32.51
-0.040 -0.123%
Share volume: 1,406,400
Last Updated: 03-06-2026
Business Services/Services – Misc. Business Services:
0.16%
PREVIOUS CLOSE
CHG
CHG%
$32.55
-0.04
0.00%
View ratios
| Fiscal Date | 03-31-2024 | 06-30-2024 | 09-30-2024 | 12-31-2024 | 03-31-2025 | 06-30-2025 | 09-30-2025 | 12-31-2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Fiscal Quarter | Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
| Report Date | 05-02-2024 | 08-01-2024 | 10-30-2024 | 02-25-2025 | 04-29-2025 | 07-29-2025 | 10-28-2025 | 02-24-2026 | |
| Total revenue | 436.507 M | 448.366 M | 472.073 M | 481.426 M | 501.019 M | 514.460 M | 529.585 M | 542.615 M | |
| Cost of revenue | 273.424 M | 282.106 M | 293.806 M | 298.023 M | 307.705 M | 320.272 M | 325.649 M | 332.977 M | |
| Gross profit | 163.083 M | 166.260 M | 178.267 M | 183.403 M | 193.314 M | 194.188 M | 203.936 M | 209.638 M | |
| 1.95% | 7.22% | 2.88% | 5.40% | 0.45% | 5.02% | 2.80% | |||
| Operating expenses | 53.243 M | 56.457 M | 57.495 M | 58.477 M | 59.417 M | 59.549 M | 66.251 M | 70.091 M | |
| Selling general and admin | 53.243 M | 56.457 M | 57.495 M | 58.477 M | 59.417 M | 59.549 M | 66.251 M | 70.091 M | |
| Research and development | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Total expenses | 101.559 M | 104.811 M | 108.862 M | 112.161 M | 114.899 M | 113.050 M | 127.762 M | 131.615 M | |
| 3.20% | 3.87% | 3.03% | 2.44% | -1.61% | 13.01% | 3.02% | |||
| Operating income | 61.524 M | 61.449 M | 69.405 M | 71.242 M | 78.415 M | 81.138 M | 76.174 M | 78.023 M | |
| Ebit | 65.835 M | 65.035 M | 74.057 M | 75.676 M | 84.310 M | 89.020 M | 79.620 M | 79.713 M | |
| Pretax income | 62.544 M | 59.707 M | 68.531 M | 70.565 M | 80.166 M | 84.738 M | 74.697 M | 75.451 M | |
| -4.54% | 14.78% | 2.97% | 13.61% | 5.70% | -11.85% | 1.01% | |||
| Income tax | 13.753 M | 13.873 M | 15.460 M | 19.850 M | 13.496 M | 18.546 M | 16.456 M | 15.230 M | |
| Net income basic | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 | |
| Net income | 48.763 M | 45.825 M | 53.037 M | 50.672 M | 66.561 M | 66.051 M | 58.161 M | 60.246 M | |
| -6.03% | 15.74% | -4.46% | 31.36% | -0.77% | -11.95% | 3.58% |