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EXLS NASDAQ

ExlService Holdings, Inc.
1W: +2.9% 1M: -3.1% 3M: +31.8% YTD: -13.2% 1Y: -18.2% 3Y: +24.0% 5Y: +44.2%
$35.75
-0.73 (-2.00%)
 
Weekly Expected Move ±4.5%
$32 $34 $36 $37 $39
NASDAQ · Technology · Information Technology Services · Tech Score Neutral · Power 57 · $5.4B mcap · 137M float · 1.76% daily turnover · Short 58% of daily vol

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue
$2.1B +13.6% ▲
5Y CAGR: +16.8%
Gross Profit
$801M +15.9% ▲
5Y CAGR: +19.1%
Operating Income
$314M +19.0% ▲
5Y CAGR: +23.3%
Net Income
$251M +26.6% ▲
5Y CAGR: +22.9%
EPS (Diluted)
$1.54 +27.3% ▲
5Y CAGR: +24.3%
EBITDA
$392M +9.6% ▲
5Y CAGR: +13.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement
Line ItemFY2021FY2022FY2023FY2024FY2025
Revenue$1.1B$1.4B$1.6B$1.8B$2.1B
YoY Growth+17.1%+25.8%+15.5%+12.7%+13.6%
Cost of Revenue$691M$897M$1.0B$1.1B$1.3B
Gross Profit$431M$515M$608M$691M$801M
Gross Margin38.4%36.5%37.3%37.6%38.4%
R&D Expenses$0$0$0$0$0
SG&A Expenses$226M$267M$319M$372M$428M
Operating Expenses$275M$323M$369M$427M$487M
Operating Income$156M$192M$239M$264M$314M
Operating Margin13.9%13.6%14.6%14.3%15.0%
Interest Expense$8M$8M$13M$19M$18M
Income Before Tax$147M$191M$238M$261M$315M
Tax Expense$32M$48M$54M$63M$64M
Net Income$115M$143M$185M$198M$251M
Net Margin10.2%10.1%11.3%10.8%12.0%
EPS (Diluted)$0.67$0.85$1.10$1.21$1.54
EBITDA$230M$276M$322M$358M$392M
Shares Outstanding171M169M168M164M162M

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For informational purposes only. Not investment advice. Data sourced from SEC filings. Privacy Terms