ExlService Holdings, Inc.
EXLS · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $529,585 | $514,460 | $501,019 | $481,426 |
| % Growth | 2.9% | 2.7% | 4.1% | – |
| Cost of Goods Sold | $325,649 | $320,272 | $307,705 | $298,023 |
| Gross Profit | $203,936 | $194,188 | $193,314 | $183,403 |
| % Margin | 38.5% | 37.7% | 38.6% | 38.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $66,251 | $59,549 | $59,417 | $58,477 |
| SG&A Expenses | $112,634 | $98,995 | $101,342 | $95,997 |
| Sales & Mktg Exp. | $46,383 | $39,446 | $41,925 | $37,520 |
| Other Operating Expenses | $15,128 | $14,055 | $13,557 | $16,164 |
| Operating Expenses | $127,762 | $113,050 | $114,899 | $112,161 |
| Operating Income | $76,174 | $81,138 | $78,415 | $71,242 |
| % Margin | 14.4% | 15.8% | 15.7% | 14.8% |
| Other Income/Exp. Net | -$1,477 | $3,459 | $1,642 | -$720 |
| Pre-Tax Income | $74,697 | $84,597 | $80,057 | $70,522 |
| Tax Expense | $16,456 | $18,546 | $13,496 | $19,850 |
| Net Income | $58,161 | $66,051 | $66,561 | $50,672 |
| % 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 | 160,496 | 162,925 | 162,490 | 162,719 |
| Weighted Avg Shares Out Dil | 161,714 | 164,193 | 164,557 | 164,322 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,134 | $2,682 | $2,625 | $2,715 |
| Interest Expense | $4,923 | $4,282 | $4,144 | $5,111 |
| Depreciation & Amortization | $33,581 | $14,055 | $19,603 | $21,847 |
| EBITDA | $113,201 | $103,075 | $103,913 | $97,523 |
| % Margin | 21.4% | 20% | 20.7% | 20.3% |