Exlservice Holdings, Inc. income statement

In fiscal 2025, Exlservice Holdings, Inc. reported revenue of $2.09bn, up 13.6% on the year before, operating income of $314m (a 15.0% margin) and net income of $251m, or $1.54 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Exlservice Holdings, Inc.: income statement, annual
Fiscal year	2009Dec 2009	2010Dec 2010	2011Dec 2011	2012Dec 2012	2013Dec 2013	2016Dec 2016	2017Dec 2017	2018Dec 2018	2019Dec 2019	2020Dec 2020	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025	LTMSept 2026
Revenue	191	253	361	443	478	686	762	883	991	958	1,122	1,412	1,631	1,838	2,088	2,342
Cost of revenue	109	151	220	272	291	—	—	—	—	—	—	—	—	—	—	—
Gross profit	82	101	141	171	188	238	267	298	336	334	431	515	608	691	801	899
Selling and marketing	14	19	26	31	36	51	53	64	72	60	84	98	120	147	173	196
General and administrative	32	40	51	57	59	89	103	116	127	114	142	169	198	226	255	293
Operating income	24	27	41	57	67	64	73	50	76	110	156	192	239	264	314	346
Interest expense	—	—	—	—	1	1	2	7	14	11	8	8	13	19	18	20
Income before tax	19	32	47	57	65	84	85	60	83	115	147	190	238	261	315	337
Income tax	4	5	12	15	17	22	36	3	15	26	32	48	54	63	64	77
Net income	16	27	35	42	48	62	49	57	68	89	115	143	185	198	251	261
Diluted EPS	$0.11	$0.18	$0.22	$0.25	$0.28	$0.36	$0.28	$0.32	$0.39	$0.52	$0.67	$0.85	$1.10	$1.21	$1.54	$1.68
Diluted shares (average)	147m	152m	158m	166m	169m	173m	176m	175m	174m	173m	171m	169m	168m	164m	162m	155m
EBITDA	36	42	64	83	92	99	112	99	129	161	206	248	289	319	373	410

US$ millions unless shown otherwise. Fiscal quarters.

Exlservice Holdings, Inc.: income statement, quarterly
Quarter	2024 Q4Dec 2024	2025 Q1Mar 2025	2025 Q2Jun 2025	2025 Q3Sept 2025	2025 Q4Dec 2025	2026 Q1Mar 2026	2026 Q2Jun 2026	2026 Q3Sept 2026
Revenue	481	501	514	530	543	570	595	634
Gross profit	183	193	194	204	210	222	226	241
Selling and marketing	38	42	39	46	45	47	50	54
General and administrative	58	59	60	66	70	69	74	80
Operating income	71	78	81	76	78	92	87	89
Interest expense	5	4	4	5	4	4	5	6
Income before tax	71	80	85	75	75	91	84	87
Income tax	20	13	19	16	15	24	19	18
Net income	51	67	66	58	60	67	65	69
Diluted EPS	$0.31	$0.40	$0.40	$0.36	$0.37	$0.43	$0.42	$0.45
EBITDA	87	92	95	91	94	106	102	108

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

Compare with peers

Head to head: EXLS vs GLOB EXLS vs FORTY EXLS vs UIS EXLS vs GDS

More: IT Consulting & Other Services stocks compared, Technology sector, rankings of US companies

Figures from Exlservice Holdings, Inc.'s SEC filings (10-K and 10-Q), retrieved October 29, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Exlservice Holdings, Inc.