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    ExlService Inc.

    NASDAQ: EXLS · Real-Time Price · USD
    43.19
    0.85 (2.01%)
    At close: Aug 18, 2025, 3:59 PM
    42.89
    -0.69%
    After-hours: Aug 18, 2025, 06:15 PM EDT

    ExlService Income Statement

    Financials in USD. Fiscal year is January - December.

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
    Period Ending Dec 31, 2024 Dec 31, 2023 Dec 31, 2022 Dec 31, 2021
    Revenue
    		 1.84B 1.63B 1.41B 1.12B
    Cost of Revenue
    		 1.15B 1.02B 896.6M 690.93M
    Gross Profit
    		 691.01M 607.77M 515.45M 431.36M
    Operating Income
    		 263.62M 238.75M 192.16M 155.88M
    Interest Income
    		 9.92M 8.03M 5.23M 2.73M
    Pretax Income
    		 261.35M 237.94M 190.1M 146.56M
    Net Income
    		 198.3M 184.56M 142.97M 114.76M
    Selling & General & Admin
    		 372.17M 318.52M 267M 226.35M
    Research & Development
    		 n/a 9.28M 5.96M 4.25M
    Other Expenses
    		 55.22M 41.21M 56.28M 49.13M
    Operating Expenses
    		 427.39M 369.01M 323.29M 275.48M
    Interest Expense
    		 19.26M 13.18M 8.25M 7.56M
    Selling & Marketing Expenses
    		 146.5M 120.23M 97.99M 84.31M
    Cost & Expenses
    		 1.57B 1.39B 1.22B 966.41M
    Income Tax Expense
    		 62.94M 53.54M 47.56M 31.85M
    Shares Outstanding (Basic)
    		 162.72M 166.34M 166.65M 167.75M
    Shares Outstanding (Diluted)
    		 164.32M 168.16M 169.17M 171.22M
    EPS (Basic)
    		 1.22 1.11 0.86 0.68
    EPS (Diluted)
    		 1.21 1.10 0.85 0.67
    EBITDA
    		 297.2M 305.72M 262.32M 208.15M
    EBIT
    		 242.09M 251.12M 198.35M 154.12M
    Depreciation & Amortization
    		 55.22M 53.9M 63.97M 54.03M

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