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EXLSERVICE HOLDINGS INC (EXLS) Stock Income Statement

USA - Nasdaq - NASDAQ:EXLS - US3020811044 - Common Stock

39.39 USD
+0.68 (+1.76%)
Last: 11/21/2025, 8:25:47 PM
39.39 USD
0 (0%)
After Hours: 11/21/2025, 8:25:47 PM

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 TTM
(2025-9-30)		 2024
(2024-12-31)		 2023
(2023-12-31)		 2022
(2022-12-31)		 2021
(2021-12-31)
Revenue
EXLS Revenue ChartEXLS Revenue over time chart
2.03B1.84B1.63B1.41B1.12B
Cost Of Goods
EXLS Cost Of Goods ChartEXLS Cost Of Goods over time chart
1.25B1.15B1.02B896.60M690.90M
Gross Profit
EXLS Gross Profit ChartEXLS Gross Profit over time chart
774.84M691.01M607.77M515.40M431.40M
Operating Expenses
EXLS Operating Expenses ChartEXLS Operating Expenses over time chart
467.87M427.39M369.01M323.20M274.80M
Selling, General, and Administrative Expenses
EXLS Selling, General, and Administrative Expenses ChartEXLS Selling, General, and Administrative Expenses over time chart
408.97M372.17M318.52M266.90M225.60M
Operating Income
EXLS Operating Income ChartEXLS Operating Income over time chart
306.97M263.62M238.75M192.30M156.60M
Interest Income/Expense
EXLS Interest Income/Expense ChartEXLS Interest Income/Expense over time chart
2.42M-2.78M1.39M8.10M4.40M
Other Income/Expense
EXLS Other Income/Expense ChartEXLS Other Income/Expense over time chart
772.00K509.00K-2.21M-10.10M-800.00K
Non Recurring Items
EXLS Non Recurring Items ChartEXLS Non Recurring Items over time chart
N/AN/A0.00-100.00K-13.60M
Income Before Taxes
EXLS Income Before Taxes ChartEXLS Income Before Taxes over time chart
310.17M261.35M237.94M190.10M146.60M
Income Tax
EXLS Income Tax ChartEXLS Income Tax over time chart
68.35M62.94M53.54M47.60M31.90M
Net Income
EXLS Net Income ChartEXLS Net Income over time chart
241.44M198.30M184.56M143.00M114.80M
EBITDA
EXLS EBITDA ChartEXLS EBITDA over time chart
366.00M318.84M289.04M248.40M206.30M
 
Per Share Data
EPS Diluted Total Ops
EXLS EPS Diluted Total Ops ChartEXLS EPS Diluted Total Ops over time chart
1.481.211.100.850.67
Non GAAP EPS
EXLS Non GAAP EPS ChartEXLS Non GAAP EPS over time chart
1.891.661.431.204.83
 
Statistics
Gross Profit Margin
EXLS Gross Profit Margin ChartEXLS Gross Profit Margin over time chart
38.24%37.59%37.27%36.50%38.44%
Profit Margin
EXLS Profit Margin ChartEXLS Profit Margin over time chart
11.91%10.79%11.32%10.13%10.23%
Operating Profit Margin
EXLS Operating Profit Margin ChartEXLS Operating Profit Margin over time chart
15.15%14.34%14.64%13.62%13.95%

All data in USD

Charts

EXLS Income Statement data chartEXLS Revenue, Operating Income, Net Income and EBITDA ChartIncome Statements 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TTM 500M 1B 1.5B 2B
EXLS Earnings Per Share (EPS) chartEXLS EPS Diluted and non-GAAP ChartEarnings Per Share 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 TTM 1 2 3 4