ExlService Inc. (EXLS) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear
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    ExlService Inc.

    NASDAQ: EXLS · Real-Time Price · USD
    43.07
    -0.37 (-0.85%)
    At close: Oct 03, 2025, 3:59 PM
    43.07
    0.00%
    After-hours: Oct 03, 2025, 04:30 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 Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
    Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
    Revenue
    		 1.97B 1.9B 1.84B 1.77B 1.71B 1.67B 1.63B 1.59B 1.54B 1.48B 1.41B 1.33B 1.26B 1.19B 1.12B 1.08B 1.03B 973.86M
    Cost of Revenue
    		 1.22B 1.2B 1.17B 1.15B 1.11B 1.07B 1.03B 998.1M 972.56M 940.55M 896.6M 842.85M 790.13M 739.63M 690.93M 658.06M 632.4M 620.1M
    Gross Profit
    		 749.17M 707.6M 665.18M 622.39M 599.09M 598.25M 596.53M 593.21M 569.13M 542.93M 515.45M 489.98M 471.67M 450.46M 431.36M 417.7M 394.05M 353.76M
    Operating Income
    		 300.2M 280.51M 263.82M 246.85M 237.67M 241.03M 238.75M 235.48M 225.37M 207.63M 192.16M 177.22M 169.55M 158.3M 155.88M 158.09M 150.05M 124.09M
    Interest Income
    		 10.57M 10.26M 9.92M 9.75M 9.31M 8.59M 8.03M 7.04M 6.39M 5.58M 5.23M 4.35M 3.65M 3.49M 2.73M 2.71M 2.72M 2.67M
    Pretax Income
    		 304M 278.97M 261.35M 246.83M 236.31M 241.16M 237.94M 226.46M 219.88M 202.16M 190.1M 183.61M 162.85M 152.9M 146.56M 147.94M 152.24M 127.93M
    Net Income
    		 236.32M 216.09M 198.3M 187.91M 178.75M 181.99M 184.56M 176.12M 171.34M 158.12M 142.97M 139.42M 126.83M 119M 114.76M 118.68M 118.59M 99M
    Selling & General & Admin
    		 391.4M 384.35M 372.18M 361.36M 349.45M 331.35M 318.42M 305.31M 288.55M 279.13M 267M 258.28M 249.72M 241.52M 226.35M 209.72M 193.98M 179.56M
    Research & Development
    		 n/a 2.93M 5.45M 12.16M 14.47M 13.97M 13.42M 8.26M 7.78M 6.9M 5.96M 5.5M 4.76M 4.26M 4.25M 4.17M 4.3M 5.09M
    Other Expenses
    		 57.58M 53.45M 49.77M 39.29M 34.77M 27.49M 31.11M 39.65M 44.75M 56.17M 56.28M 43.48M 17.98M 3.78M -10.12M -8.72M 2.15M 6.5M
    Operating Expenses
    		 448.97M 440.73M 427.39M 412.81M 398.69M 380.84M 369.01M 357.73M 343.77M 335.3M 323.29M 312.75M 302.12M 292.16M 275.48M 259.61M 244M 229.67M
    Interest Expense
    		 19.06M 20.11M 19.26M 17.3M 15.17M 13.09M 13.18M 13.46M 12.5M 10.76M 8.25M 5.58M 4.95M 5.96M 7.56M 9.41M 10.23M 10.59M
    Selling & Marketing Expenses
    		 156.46M 152.46M 146.5M 140.53M 133.91M 126.7M 120.23M 114.63M 107.56M 103.31M 97.99M 96.71M 94.5M 90.24M 84.31M 76.96M 70.58M 63.9M
    Cost & Expenses
    		 1.67B 1.62B 1.58B 1.52B 1.47B 1.42B 1.39B 1.36B 1.32B 1.28B 1.22B 1.16B 1.09B 1.03B 966.41M 917.67M 876.4M 849.77M
    Income Tax Expense
    		 67.35M 62.68M 62.94M 58.85M 57.55M 59.23M 53.54M 50.56M 48.85M 44.42M 47.56M 44.6M 36.35M 34.09M 31.85M 29.23M 33.52M 28.73M
    Shares Outstanding (Basic)
    		 162.93M 162.49M 162.72M 161.73M 162.79M 165.08M 165.25M 166.16M 166.78M 167.2M 166.21M 166.19M 167.02M 167.21M 169.84M 171.53M 171.95M 171.59M
    Shares Outstanding (Diluted)
    		 164.19M 164.56M 164.32M 163.19M 163.96M 166.73M 166.88M 167.69M 168.44M 169.66M 169.18M 168.89M 169.15M 169.47M 170.5M 172.12M 172.97M 171.67M
    EPS (Basic)
    		 1.46 1.33 1.22 1.15 1.08 1.09 1.10 1.05 1.03 0.95 0.86 0.84 0.76 0.72 0.69 0.71 0.70 0.58
    EPS (Diluted)
    		 1.44 1.32 1.21 1.14 1.07 1.08 1.09 1.04 1.01 0.93 0.84 0.82 0.74 0.69 0.67 0.69 0.69 0.58
    EBITDA
    		 390.52M 363.88M 343.85M 318.89M 304.15M 300.71M 298.35M 292.99M 288.12M 276.79M 262.29M 247.35M 223.68M 213.53M 208.15M 212.28M 217.07M 192.45M
    EBIT
    		 323.06M 299.08M 280.85M 264.61M 252.19M 254.95M 251.66M 240.22M 232.46M 212.99M 198.35M 189.19M 167.8M 158.87M 154.12M 157.35M 162.47M 138.53M
    Depreciation & Amortization
    		 67.22M 64.56M 62.76M 54.04M 51.96M 52.97M 53.9M 59.98M 62.87M 63.8M 63.93M 58.16M 55.88M 54.66M 54.03M 60.52M 66.47M 72.03M

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