ExlService Holdings Income Statement 2011-2025 | EXLS

Annual Income Statement ExlService Holdings

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	7.93 B	5.17 B	28.2 B	24.3 B	2.92 B	2.56 B	1.96 B	2.09 B	1.55 B	1.45 B	964 M	834 M	939 M	727 M
Shares	163 M	166 M	167 M	168 M	34.3 M	34.4 M	34.5 M	33.9 M	33.6 M	33.3 M	32.8 M	32.8 M	32 M	30.3 M
Historical Prices	48.7	31.1	169	145	85.1	69.5	52.6	60.4	50.4	44.9	28.7	27.6	26.5	22.4
Net Income	198 M	185 M	143 M	115 M	89.5 M	67.7 M	56.7 M	48.9 M	61.7 M	51.6 M	32.4 M	48.1 M	41.8 M	34.8 M
Revenue	1.84 B	1.63 B	1.41 B	1.12 B	958 M	991 M	883 M	762 M	686 M	628 M	499 M	478 M	443 M	361 M
Cost of Revenue	1.15 B	1.02 B	897 M	691 M	624 M	655 M	585 M	495 M	-	-	-	291 M	272 M	220 M
Gross Profit	691 M	608 M	515 M	431 M	334 M	336 M	298 M	267 M	238 M	226 M	167 M	188 M	171 M	141 M
Operating Income	264 M	239 M	192 M	156 M	110 M	76.5 M	49.8 M	72.7 M	64.5 M	67.3 M	34 M	67.4 M	57.2 M	41.3 M
Interest Expense	16.1 M	10.8 M	-10 K	7.56 M	11.2 M	13.6 M	7.23 M	1.89 M	1.34 M	1.34 M	369 K	564 K	2 M	1.96 M
EBITDA	319 M	289 M	248 M	206 M	161 M	137 M	118 M	111 M	98.8 M	98.8 M	62.1 M	92.3 M	82.9 M	64.3 M
Operating Expenses	427 M	369 M	323 M	275 M	224 M	251 M	228 M	194 M	174 M	158 M	133 M	120 M	114 M	99.2 M
General and Administrative Expenses	226 M	198 M	169 M	142 M	114 M	127 M	116 M	103 M	88.6 M	77.3 M	65.4 M	58.8 M	57.2 M	50.7 M

All numbers in USD currency

Quarterly Income Statement ExlService Holdings

	2025-Q2	2025-Q1	2024-Q4	2024-Q3	2024-Q2	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	163 M	162 M	162 M	162 M	163 M	165 M	165 M	166 M	167 M	167 M	166 M	166 M	33.4 M	33.4 M	33.3 M	33.4 M	33.6 M	33.7 M	33.9 M	34.3 M	34.5 M	34.4 M	34.3 M	34.3 M	34.5 M	34.4 M	34.4 M	34.5 M	34.5 M	34.4 M	34.1 M	33.8 M	33.8 M	33.8 M	33.6 M	33.6 M	33.6 M	33.4 M	33.2 M	33.3 M	33.4 M	33.2 M	33 M	32.9 M	32.8 M	32.5 M	32.8 M	32.9 M	32.8 M	32.5 M	32.3 M	32.2 M	32 M	31.4 M	31.3 M	30.3 M	29.9 M	29.6 M
Net Income	66.1 M	66.6 M	-	53 M	45.8 M	48.8 M	-	43.9 M	49.1 M	51.3 M	-	39.1 M	35.8 M	36.2 M	-	26.5 M	28 M	31.9 M	32.2 M	26.4 M	8.43 M	22.4 M	21.4 M	19 M	12.6 M	14.7 M	3.86 M	15.2 M	14.5 M	23.2 M	-9.36 M	21.1 M	20.4 M	16.8 M	15.5 M	16 M	16.4 M	13.8 M	14.8 M	15.2 M	12.1 M	9.57 M	7.46 M	6.08 M	7.76 M	11.1 M	15.9 M	13.2 M	9.24 M	9.76 M	12.2 M	11.7 M	9.05 M	8.92 M	9.55 M	8.39 M	8.48 M	8.36 M
Revenue	514 M	501 M	-	472 M	448 M	437 M	-	411 M	405 M	401 M	-	361 M	347 M	329 M	-	290 M	275 M	261 M	249 M	241 M	222 M	246 M	257 M	251 M	244 M	240 M	235 M	231 M	210 M	207 M	198 M	192 M	189 M	183 M	-	-	-	-	-	-	-	-	-	-	-	122 M	124 M	122 M	116 M	116 M	118 M	113 M	108 M	105 M	103 M	100 M	85 M	72.9 M
Cost of Revenue	320 M	308 M	-	294 M	282 M	273 M	-	256 M	253 M	251 M	-	230 M	221 M	208 M	-	178 M	171 M	159 M	-	152 M	158 M	163 M	-	168 M	162 M	157 M	-	152 M	140 M	138 M	-	123 M	-	-	-	-	-	-	-	-	-	-	-	-	-	74.9 M	-	72 M	73.9 M	72.9 M	-	68.6 M	66 M	66.7 M	-	61.8 M	52 M	44.2 M
Gross Profit	194 M	193 M	-	178 M	166 M	163 M	-	155 M	152 M	149 M	-	131 M	126 M	122 M	-	113 M	104 M	103 M	98.2 M	88.9 M	64.1 M	83.3 M	88.6 M	83.8 M	81.1 M	82.3 M	80 M	79 M	70.5 M	68.9 M	68.6 M	69.3 M	65.3 M	64 M	61.5 M	59.4 M	58.5 M	58.7 M	59.7 M	60.3 M	55.1 M	50.4 M	43.9 M	37.5 M	38.5 M	46.9 M	52.1 M	50.3 M	42.1 M	43.1 M	47.1 M	44 M	42 M	37.9 M	40.6 M	38.3 M	33 M	28.7 M
Operating Income	81.1 M	78.4 M	-	69.4 M	61.4 M	61.5 M	-	60.2 M	64.8 M	59.4 M	-	50.1 M	47.1 M	44 M	-	42.4 M	35.8 M	41.6 M	-	34.4 M	9.87 M	27.5 M	-	22.4 M	13.9 M	16.9 M	-	19.7 M	17.1 M	15.2 M	-	20.9 M	18.3 M	17.2 M	-	17.4 M	16.2 M	16.5 M	-	20.7 M	15.2 M	13.5 M	-	5.39 M	6.1 M	15.5 M	-	19.5 M	12.8 M	12.1 M	-	16.9 M	14.4 M	10.4 M	-	11.7 M	9.41 M	7.51 M
Interest Expense	5.67 M	4.7 M	-	4.37 M	3.55 M	3.95 M	-	778 K	2.66 M	3.38 M	-	2.44 M	1.5 M	876 K	-	1.81 M	2.52 M	2.47 M	-	2.63 M	2.88 M	3.07 M	-	3.18 M	3.86 M	3.58 M	-	2.48 M	706 K	538 K	-	482 K	465 K	432 K	-	295 K	343 K	385 K	-	340 K	360 K	283 K	-	52 K	75 K	113 K	-	465 K	593 K	703 K	-	507 K	367 K	447 K	-	374 K	645 K	325 K
EBITDA	95.2 M	92 M	-	83.2 M	74.4 M	73.9 M	-	71.8 M	77.9 M	72.9 M	-	64.5 M	61.2 M	57.6 M	-	79.6 M	48.1 M	53.8 M	3.42 M	71.7 M	34.7 M	40 M	4.97 M	62.1 M	40.4 M	30.6 M	5.95 M	55 M	38.4 M	25.8 M	3.48 M	49.7 M	37.3 M	26.6 M	3.59 M	42.4 M	32.6 M	24.6 M	2.72 M	43.9 M	30.4 M	20.5 M	2.16 M	12.4 M	12.8 M	21.8 M	1.54 M	25.5 M	19.2 M	18.6 M	1.56 M	23.2 M	20.4 M	16.8 M	1.38 M	18.1 M	14.5 M	12.4 M
Operating Expenses	113 M	115 M	-	109 M	105 M	102 M	-	94.7 M	87 M	89.7 M	-	80.8 M	78.5 M	77.7 M	-	70.1 M	68.5 M	61 M	-	54.5 M	54.2 M	55.8 M	-	61.4 M	67.2 M	65.5 M	-	59.3 M	53.4 M	53.7 M	-	48.3 M	47.1 M	46.7 M	-	42.1 M	42.2 M	42.2 M	-	39.6 M	39.9 M	36.9 M	-	32.1 M	32.4 M	31.4 M	-	30.8 M	29.3 M	31 M	-	27.1 M	27.6 M	27.5 M	-	26.6 M	23.6 M	21.2 M
General and Administrative Expenses	59.5 M	59.4 M	-	57.5 M	56.5 M	53.2 M	-	52.2 M	45.6 M	46.7 M	-	42.5 M	40.4 M	39.9 M	-	36.2 M	36.5 M	30.7 M	-	26.8 M	28.8 M	28.9 M	-	29.6 M	31.2 M	32.5 M	-	28.7 M	27.6 M	29.3 M	-	26.5 M	24.4 M	24 M	-	21.9 M	21.1 M	20.6 M	-	18.8 M	20 M	18.6 M	-	16 M	16.2 M	14.8 M	-	15.8 M	13.8 M	14.7 M	-	13.8 M	13.9 M	13.3 M	-	13.3 M	12.4 M	10.5 M

All numbers in USD currency

The income statement is one of the three key financial reports of a company ExlService Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

How much revenue the company earned
How much it spent on production, personnel, marketing, taxes, etc.
What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features

The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Information technology industry

Issuer	Price	% 24h	Market Cap	Country
Alithya Group ALYA	-	3.2 %	$ 105 M	Canada
CynergisTek CTEK	-	-0.4 %	$ 16.4 M	USA
Computer Task Group, Incorporated CTG	-	-	$ 152 M	USA
Chindata Group Holdings Limited CD	$ 6.03	2.2 %	$ 4.4 B	China
CDW Corporation CDW	$ 138.71	0.41 %	$ 18.6 B	USA
American Virtual Cloud Technologies AVCT	-	-11.01 %	$ 19.5 M	USA
CLPS Incorporation CLPS	$ 0.86	-	$ 18 M	China
Concentrix Corporation CNXC	$ 41.7	3.7 %	$ 2.71 B	USA
Conduent Incorporated CNDT	$ 1.98	-	$ 361 M	USA
Sykes Enterprises, Incorporated SYKE	-	-	$ 2.15 B	USA
CoreLogic, Inc. CLGX	-	0.59 %	$ 5.89 B	USA
Broadridge Financial Solutions BR	$ 228.38	0.45 %	$ 26.7 B	USA
C3.ai AI	$ 14.04	0.14 %	$ 1.81 B	USA
Fiserv FISV	$ 67.95	0.34 %	$ 39.3 B	USA
China Customer Relations Centers, Inc. CCRC	-	0.31 %	$ 119 M	China
CACI International Inc CACI	$ 544.41	-0.03 %	$ 12.1 B	USA
Infosys Limited INFY	$ 18.67	0.54 %	$ 70.9 M	India
Perspecta Inc. PRSP	-	-	$ 4.73 B	USA
Jack Henry & Associates JKHY	$ 185.18	-0.07 %	$ 13.5 B	USA
Sigma Labs, Inc. SGLB	-	1.94 %	$ 11 M	USA
International Money Express IMXI	$ 15.39	-0.16 %	$ 499 M	USA
Crexendo CXDO	$ 6.6	-	$ 177 M	USA
Innodata INOD	$ 53.52	-0.07 %	$ 1.56 B	USA
Insight Enterprises NSIT	$ 81.01	0.63 %	$ 2.62 B	USA
CSP CSPI	$ 13.04	0.15 %	$ 118 M	USA
The Hackett Group HCKT	$ 20.04	0.86 %	$ 552 M	USA
Cognizant Technology Solutions Corporation CTSH	$ 85.42	0.28 %	$ 42.4 B	USA
Fidelity National Information Services FIS	$ 67.17	0.55 %	$ 36 B	USA
EPAM Systems EPAM	$ 209.08	0.52 %	$ 12.1 B	USA
DXC Technology Company DXC	$ 15.1	0.47 %	$ 2.73 B	USA
Genpact Limited G	$ 48.09	-0.08 %	$ 8.58 B	Bermuda
Priority Technology Holdings PRTH	$ 5.59	1.27 %	$ 436 M	USA
Digimarc Corporation DMRC	$ 7.0	1.89 %	$ 149 M	USA
CGI GIB	$ 93.83	0.44 %	$ 24.8 B	Canada
GDS Holdings Limited GDS	$ 34.8	-0.37 %	$ 51.3 B	China
Perficient PRFT	-	-	$ 2.58 B	USA
Science Applications International Corporation SAIC	$ 102.8	0.14 %	$ 5.46 B	USA
Gartner IT	$ 251.18	0.32 %	$ 19.5 B	USA
SYNNEX Corporation SNX	$ 153.1	0.05 %	$ 13.1 B	USA
TTEC Holdings TTEC	$ 3.62	4.62 %	$ 172 M	USA
FLEETCOR Technologies FLT	-	-0.83 %	$ 22.2 B	USA
Usio USIO	$ 1.33	0.76 %	$ 26.7 M	USA
21Vianet Group VNET	$ 8.58	-0.35 %	$ 13.7 B	China
Issuer Direct Corporation ISDR	-	1.9 %	$ 36.6 M	USA
Xerox Holdings Corporation XRX	$ 2.49	0.4 %	$ 309 M	USA
Leidos Holdings LDOS	$ 186.63	0.17 %	$ 25 B	USA
NCR Corporation NCR	-	3.24 %	$ 3.7 B	USA
Research Solutions RSSS	$ 2.85	-	$ 87.4 M	USA
Accenture PLC ACN	$ 269.98	-0.29 %	$ 168 B	Irlanda

ExlService Holdings Income Statement 2011-2025 | EXLS

Annual Income Statement ExlService Holdings

Market Cap

Shares

Historical Prices

Net Income

Revenue

Cost of Revenue

Gross Profit

Operating Income

Interest Expense

EBITDA

Operating Expenses

General and Administrative Expenses