ExlService Holdings, Inc.
EXLS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $530 | $514 | $501 | $481 |
| % Growth | 2.9% | 2.7% | 4.1% | – |
| Cost of Goods Sold | $326 | $320 | $308 | $298 |
| Gross Profit | $204 | $194 | $193 | $183 |
| % Margin | 38.5% | 37.7% | 38.6% | 38.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $66 | $60 | $59 | $58 |
| SG&A Expenses | $113 | $99 | $101 | $96 |
| Sales & Mktg Exp. | $46 | $39 | $42 | $38 |
| Other Operating Expenses | $15 | $14 | $14 | $16 |
| Operating Expenses | $128 | $113 | $115 | $112 |
| Operating Income | $76 | $81 | $78 | $71 |
| % Margin | 14.4% | 15.8% | 15.7% | 14.8% |
| Other Income/Exp. Net | -$1 | $3 | $2 | -$1 |
| Pre-Tax Income | $75 | $85 | $80 | $71 |
| Tax Expense | $16 | $19 | $13 | $20 |
| Net Income | $58 | $66 | $67 | $51 |
| % Margin | 11% | 12.8% | 13.3% | 10.5% |
| EPS | 0.36 | 0.41 | 0.41 | 0.31 |
| % Growth | -12.2% | 0% | 32.3% | – |
| EPS Diluted | 0.36 | 0.4 | 0.4 | 0.31 |
| Weighted Avg Shares Out | 160 | 163 | 162 | 163 |
| Weighted Avg Shares Out Dil | 162 | 164 | 165 | 164 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $3 | $3 | $3 |
| Interest Expense | $5 | $4 | $4 | $5 |
| Depreciation & Amortization | $34 | $14 | $20 | $22 |
| EBITDA | $113 | $103 | $104 | $98 |
| % Margin | 21.4% | 20% | 20.7% | 20.3% |