Stocktoria
ExlService Holdings, Inc. EXLS
ExlService Holdings, Inc. financials (annual)
Bars are annual figures from 2016 to 2025; red bars are negative (a loss or cash outflow).
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.1B | $1.8B | $1.6B | $1.4B | $1.1B | $958.4M | $991.3M | $883.1M | $762.3M | $686.0M |
| Gross profit | $801.1M | $691.0M | $607.8M | $515.4M | $431.4M | $334.5M | $335.9M | $298.3M | $267.2M | $238.3M |
| Operating income | $313.8M | $263.6M | $238.8M | $192.2M | $155.9M | $110.0M | $76.5M | $49.8M | $72.7M | $64.5M |
| Interest expense | — | — | $13.2M | $8.3M | $7.6M | $11.2M | $13.6M | $7.2M | $1.9M | $1.3M |
| Income tax | $63.7M | $62.9M | $53.5M | $47.6M | $31.9M | $25.6M | $15.2M | $3.4M | $36.1M | $22.2M |
| Net income | $251.0M | $198.3M | $184.6M | $143.0M | $114.8M | $89.5M | $67.7M | $56.7M | $48.9M | $61.7M |
| EPS (diluted) | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 | $0.52 | $0.39 | $0.32 | $0.28 | $0.36 |
| Operating cash flow | $350.7M | $268.5M | $211.2M | $166.1M | $184.4M | $203.0M | $168.4M | $92.4M | $113.2M | $102.4M |
| Free cash flow | $298.1M | $222.3M | $158.4M | $121.3M | $147.1M | $160.7M | $127.9M | $51.6M | $78.0M | $76.5M |
| Cash & equivalents | $146.3M | $153.4M | $137.0M | $118.7M | $135.3M | $218.5M | $119.2M | $95.9M | $86.8M | $213.2M |
| Total assets | $1.7B | $1.6B | $1.4B | $1.3B | $1.3B | $1.2B | $1.2B | $1.1B | $825.5M | $706.5M |
| Total liabilities | $789.5M | $688.5M | $552.5M | $587.9M | $589.7M | $528.7M | $513.1M | $443.6M | $225.4M | $174.3M |
| Shareholders' equity | $912.7M | $929.9M | $889.4M | $758.2M | $693.2M | $719.2M | $670.0M | $618.3M | $600.0M | $532.2M |
Growth · year-over-year · Revenue CAGR 13.2%
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue growth | +13.6% | +12.7% | +15.5% | +25.8% | +17.1% | -3.3% | +12.3% | +15.8% | +11.1% | — |
| Net income growth | +26.6% | +7.4% | +29.1% | +24.6% | +28.3% | +32.2% | +19.3% | +16.0% | -20.8% | +19.7% |
| EPS growth | +27.3% | +10.0% | +29.4% | +26.9% | +29.3% | +32.8% | +20.4% | +16.5% | -22.3% | +18.5% |
| Free cash flow growth | +34.1% | +40.3% | +30.6% | -17.6% | -8.5% | +25.7% | +147.6% | -33.8% | +1.9% | +7.6% |
Each column is the change versus the prior fiscal year. Growth off a negative or zero base is shown as “—”. CAGR is the compound annual revenue growth across the years shown.
Computed from company filings · US · as of 2025-12-31. Facts plus Stocktoria's own computed scores — not investment advice.