ExlService Holdings, Inc. EXLS

Technology — Information Technology Services

34.75 (0.41) (1.17%) as of 25 Sep

Market cap: $5.4B
P/E: 21.9×

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Cash Flow Champion (3y) Revenue Champion (5y)

Growth Flags show if company had growth for consecutive years

Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios 10-Q 10-K

An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.

	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	Dec '24	Dec '25
Revenue Full definition →	685.99	762.31	883.11	991.35	958.43	1,122.29	1,412.04	1,630.67	1,838.37	2,087.68
Revenue Growth Full definition →	9.15%	11.13%	15.85%	12.26%	(3.32%)	17.10%	25.82%	15.48%	12.74%	13.56%
Cost of Revenue Full definition →	447.72	495.14	584.86	655.49	623.94	690.93	896.60	1,022.90	1,147.36	1,286.60
Gross Profit Full definition →	238.27	267.17	298.26	335.86	334.50	431.36	515.45	607.77	691.01	801.08
SG&A Expenses Full definition →	139.20	155.89	179.81	198.75	174.01	226.35	267.01	318.52	372.17	428.24
Operating Income Full definition →	64.50	72.73	49.82	76.45	110.02	155.88	192.16	238.76	263.62	313.75
Non-operating Income/Expense Full definition →	19.39	12.31	10.55	6.65	5.31	(9.32)	(2.06)	(0.81)	(2.27)	1.30
Non-operating Interest Expenses Full definition →	1.34	1.89	7.23	13.61	11.19	7.56	8.25	13.18	19.26	17.61
EBT Full definition →	83.88	85.03	60.37	83.10	115.33	146.56	190.10	237.94	261.35	315.05
Income Tax Provision Full definition →	22.15	36.15	3.40	15.17	25.63	31.85	47.57	53.54	62.94	63.73
Income after Tax Full definition →	61.73	48.89	56.97	67.93	89.70	114.71	142.53	184.41	198.41	251.32
Share of Subsidiary Earnings Full definition →	—	—	(0.25)	(0.27)	(0.23)	0.05	0.43	0.15	(0.11)	(0.30)
Dividends (Preferred) Full definition →	—	0.00	0.00	0.00	0.00	—	—	—	—	—
Net Income Common Full definition →	61.73	48.89	56.73	67.66	89.48	114.76	142.97	184.56	198.30	251.02
EPS (Basic) Full definition →	0.37	0.29	0.33	0.39	0.52	0.68	0.86	1.11	1.22	1.56
EPS (Diluted) Full definition →	0.36	0.28	0.32	0.39	0.52	0.67	0.85	1.10	1.21	1.54
Shares (Basic, Weighted) Full definition →	167.83	169.49	172.26	171.75	171.37	167.75	166.65	166.34	162.72	161.03
Shares (Diluted, Weighted) Full definition →	172.82	175.55	175.16	173.67	172.78	171.22	169.17	168.16	164.32	162.48
Gross Margin Full definition →	34.73%	35.05%	33.77%	33.88%	34.90%	38.44%	36.50%	37.27%	37.59%	38.37%
EBIT Margin Full definition →	9.40%	9.54%	5.64%	7.71%	11.48%	13.89%	13.61%	14.64%	14.34%	15.03%
EBT margin Full definition →	12.23%	11.15%	6.84%	8.38%	12.03%	13.06%	13.46%	14.59%	14.22%	15.09%
Net Profit Margin Full definition →	9.00%	6.41%	6.42%	6.82%	9.34%	10.23%	10.12%	11.32%	10.79%	12.02%
Free Cash Flow Margin Full definition →	11.16%	10.23%	5.89%	12.94%	16.87%	13.23%	8.61%	9.76%	12.10%	14.30%
EBITDA Full definition →	99.08	111.71	99.14	158.45	190.30	233.66	270.05	309.22	340.61	397.64
EBIT Full definition →	64.50	72.73	49.82	76.45	110.02	155.88	192.16	238.76	263.62	313.75
Income from Continuous Operations Full definition →	61.73	48.89	56.73	67.66	89.48	114.76	142.97	184.56	198.30	251.02
Consolidated Net Income/Loss Full definition →	61.73	48.89	56.73	67.66	89.48	114.76	142.97	184.56	198.30	251.02
EPS (Basic, from Continuous Ops) Full definition →	0.37	0.29	0.33	0.39	0.52	0.68	0.86	1.11	1.22	1.56
EPS (Basic, Consolidated) Full definition →	0.37	0.29	0.33	0.39	0.52	0.68	0.86	1.11	1.22	1.56
EPS (Diluted, from Cont. Ops) Full definition →	0.36	0.28	0.32	0.39	0.52	0.67	0.85	1.10	1.21	1.54
Shares (Diluted, Average) Full definition →	172.82	175.55	175.16	173.67	172.78	171.23	169.17	168.16	164.32	162.48
EPS (Diluted, Consolidated) Full definition →	0.36	0.28	0.32	0.39	0.52	0.67	0.85	1.10	1.21	1.54
EBITDA Margin Full definition →	14.44%	14.65%	11.23%	15.98%	19.85%	20.82%	19.12%	18.96%	18.53%	19.05%
Operating Cash Flow Margin Full definition →	14.93%	14.84%	10.47%	16.99%	21.18%	16.43%	11.77%	12.95%	14.61%	16.80%

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ExlService Holdings, Inc. EXLS

ExlService Holdings, Inc. EXLS

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