
EXLS Earnings & Financial Statements
ExlService Holdings, Inc.
$38.80
+$1.44(+3.85%)
67
Overall
70
Value
66
Tech
65
Quality
Market Cap
$5.66B
Volume
369.86K
52W Range
$24.85 - $43.88
Target Price
$44.63
EXLS earnings and financial statements: ExlService Holdings, Inc.'s income statement, balance sheet and cash flow statement, annual and quarterly.
EXLS Annual Financial Statements
| Fiscal year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B |
| Cost of revenue | $1.29B | $1.15B | $1.02B | $896.60M | $690.93M |
| Operating income | $313.75M | $263.62M | $238.75M | $192.16M | $155.88M |
| EBITDA | $416.25M | $357.47M | $321.74M | $276.67M | $229.58M |
| Net income | $251.02M | $198.30M | $184.56M | $142.97M | $114.76M |
| EPS (diluted) | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 |
| Fiscal year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Total assets | $1.70B | $1.62B | $1.44B | $1.35B | $1.28B |
| Total liabilities | $789.53M | $688.54M | $552.53M | $587.94M | $589.75M |
| Shareholders’ equity | $912.71M | $929.86M | $889.44M | $758.18M | $693.16M |
| Cash and equivalents | $146.33M | $153.35M | $136.95M | $118.67M | $135.34M |
| Long-term debt | $381.88M | $343.45M | $193.18M | $268.15M | $68.51M |
| Fiscal year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Operating cash flow | $350.72M | $268.52M | $211.20M | $166.14M | $184.39M |
| Capital expenditure | -$52.25M | -$46.05M | -$52.80M | -$44.84M | -$37.25M |
| Free cash flow | $298.12M | $222.26M | $158.40M | $121.31M | $147.14M |
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | EXLS | $38.80 | +3.9% | 369.86K |
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