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ExlService Holdings, Inc. EXLS

Nasdaq · XNAS · stock · Services-Business Services, NEC · website · IPO 2006-10-20

ExlService Holdings, Inc. financials (annual, from 10-K)

MetricFY2025FY2024FY2023FY2022FY2021
Revenue$2.1B$1.8B$1.6B$1.4B$1.1B
Gross profit$801.1M$691.0M$607.8M$515.4M$431.4M
Operating income$313.8M$263.6M$238.8M$192.2M$155.9M
Interest expense$13.2M$8.3M$7.6M
Income tax$63.7M$62.9M$53.5M$47.6M$31.9M
Net income$251.0M$198.3M$184.6M$143.0M$114.8M
EPS (diluted)$1.54$1.21$1.10$0.85$0.67
Operating cash flow$350.7M$268.5M$211.2M$166.1M$184.4M
Free cash flow$298.1M$222.3M$158.4M$121.3M$147.1M
Cash & equivalents$146.3M$153.4M$137.0M$118.7M$135.3M
Total assets$1.7B$1.6B$1.4B$1.3B$1.3B
Total liabilities$789.5M$688.5M$552.5M$587.9M$589.7M
Shareholders' equity$912.7M$929.9M$889.4M$758.2M$693.2M

Source: SEC EDGAR filings · CIK 0001297989 · as of 2025-12-31. Facts from filings plus Stocktoria's own computed scores — not investment advice.