EXLS EBITDA | EXLSERVICE HOLDINGS, INC.

EXLSERVICE HOLDINGS, INC. (EXLS) EBITDA

2026-03-31: Basis Reported; EBITDA $105.82M; Operating income (m); Depreciation and amortization (m).
2025-12-31: Basis Reported; EBITDA $94.39M; Operating income (m); Depreciation and amortization (m).
2025-09-30: Basis Reported; EBITDA $91.36M*; Operating income $76.17M; Depreciation and amortization $15.19M*.
2025-06-30: Basis Reported; EBITDA $95.28M*; Operating income $81.14M; Depreciation and amortization $14.15M*.

Complete source-backed ebitda history.

Available history: 2009-12-31 to 2026-03-31
Data captured: 2026-09-04

Historical EBITDA

EBITDA 3 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2026-03-31	Reported	$105.82M	(m)	(m)	(m)	18.55%	$12.93M	$1.72M	(m)	(m)	(m)	$24.32M
2025-12-31	Reported	$94.39M	(m)	(m)	(m)	17.40%	(m)	(m)	(m)	(m)	(m)	(m)
2025-09-30	Reported	$91.36M*	$76.17M	$15.19M*	$529.59M	17.25%*	$14.36M*	$120.72M*	(m)	(m)	(m)	$16.46M
2025-06-30	Reported	$95.28M*	$81.14M	$14.15M*	$514.46M	18.52%*	$14.43M*	$109.38M*	(m)	(m)	(m)	$18.55M
2025-03-31	Reported	$91.96M	(m)	(m)	(m)	18.35%	$12.94M	$3.24M	(m)	(m)	(m)	$13.50M
2024-12-31	Reported	$87.4M	(m)	(m)	(m)	18.15%	(m)	(m)	(m)	(m)	(m)	(m)
2024-09-30	Reported	$83.24M*	$69.41M	$13.84M*	$472.07M	17.63%*	$12.86M*	$110.14M*	(m)	(m)	(m)	$15.46M
2024-06-30	Reported	$74.34M*	$61.45M	$12.89M*	$448.37M	16.58%*	$12.06M*	$74.91M*	(m)	(m)	(m)	$13.87M
2024-03-31	Reported	$73.86M	(m)	(m)	(m)	16.92%	$11.27M	-$21.87M	(m)	(m)	(m)	$13.75M
2023-12-31	Reported	$66.54M	(m)	(m)	(m)	16.07%	(m)	(m)	(m)	(m)	(m)	(m)
2023-09-30	Reported	$71.78M*	$60.23M	$11.55M*	$410.97M	17.46%*	$14.99M*	$68.60M*	(m)	(m)	(m)	$14.16M
2023-06-30	Reported	$77.87M*	$64.81M	$13.06M*	$405.00M	19.23%*	$13.63M*	$47.53M*	(m)	(m)	(m)	$15.55M
2023-03-31	Reported	$72.86M	(m)	(m)	(m)	18.18%	$12.48M	$16.02M	(m)	(m)	(m)	$8.06M
2022-12-31	Reported	$65.1M	(m)	(m)	(m)	17.37%	(m)	(m)	(m)	(m)	(m)	(m)
2022-09-30	Reported	$64.36M*	$50.11M	$14.25M*	$361.35M	17.81%*	$7.04M*	$48.08M*	$230.46M	(m)	(m)	$12.45M
2022-06-30	Reported	$61.15M*	$47.08M	$14.07M*	$346.78M	17.63%*	$8.95M*	$79.88M*	$221.21M	(m)	(m)	$11.13M
2022-03-31	Reported	$57.64M	(m)	(m)	(m)	17.51%	$16.10M	-$26.87M	$207.52M	(m)	(m)	$11.20M
2021-12-31	Reported	$48.56M	(m)	(m)	(m)	16.43%	(m)	(m)	(m)	(m)	(m)	(m)
2021-09-30	Reported	$54.86M*	$42.44M	$12.43M*	$290.32M	18.90%*	$9.12M*	$59.82M*	$177.74M	(m)	(m)	$4.20M
2021-06-30	Reported	$48.30M*	$35.83M	$12.47M*	$275.06M	17.56%*	$7.22M*	$38.74M*	$170.70M	(m)	(m)	$8.87M
2021-03-31	Reported	$53.82M	(m)	(m)	(m)	20.59%	$12.68M	$15.21M	$158.82M	(m)	(m)	$8.96M
2020-12-31	Reported	$51.53M	(m)	(m)	(m)	20.70%	(m)	(m)	(m)	(m)	(m)	(m)
2020-09-30	Reported	$46.85M*	$34.41M	$12.44M*	$241.02M	19.44%*	$12.26M*	$67.41M*	$152.09M	(m)	(m)	$8.49M
2020-06-30	Reported	$22.20M*	$9.87M	$12.33M*	$222.47M	9.98%*	$10.00M*	$72.46M*	$158.40M	(m)	(m)	$4.07M
2020-03-31	Reported	$39.96M	(m)	(m)	(m)	16.24%	$12.35M	-$13.55M	$162.66M	(m)	(m)	$5.86M
2019-12-31	Reported	$35.87M	(m)	(m)	(m)	13.97%	(m)	(m)	(m)	(m)	(m)	(m)
2019-09-30	Reported	$35.52M*	$22.42M	$13.10M*	$251.39M	14.13%*	$10.18M*	$58.24M*	$167.54M	(m)	(m)	$5.70M
2019-06-30	Reported	$26.66M*	$13.86M	$12.81M*	$243.51M	10.95%*	$11.41M*	$39.37M*	$162.45M	(m)	(m)	$2.67M
2019-03-31	Reported	$30.59M	(m)	(m)	(m)	12.77%	$10.88M	$8.34M	$157.24M	(m)	(m)	$4.20M
2018-12-31	Reported	$11.28M	(m)	(m)	(m)	4.80%	(m)	(m)	(m)	(m)	(m)	(m)
2018-09-30	Reported	$33.74M*	$19.67M	$14.07M*	$231.12M	14.60%*	$10.77M*	$33.45M*	$152.16M	(m)	(m)	$5.74M
2018-06-30	Reported	$27.71M*	$17.09M	$10.62M*	$210.11M	13.19%*	$6.62M*	$21.80M*	$139.65M	(m)	(m)	$5.51M
2018-03-31	Reported	$25.81M	(m)	(m)	(m)	12.47%	$12.68M	-$8.01M	$138.10M	(m)	(m)	-$4.45M
2017-12-31	Reported	$26.51M	(m)	(m)	(m)	13.40%	(m)	(m)	(m)	(m)	(m)	(m)
2017-09-30	Reported	$30.65M*	$20.95M	$9.71M*	$192.34M	15.94%*	$6.31M*	$25.35M*	$123.08M	(m)	(m)	$2.82M
2017-06-30	Reported	$27.91M*	$18.27M	$9.64M*	$189.06M	14.76%*	$10.33M*	$39.05M*	(m)	(m)	(m)	$823.00K
2017-03-31	Reported	$26.64M	(m)	(m)	(m)	(m)	$10.11M	$6.02M	(m)	(m)	(m)	$3.56M
2016-12-31	Reported	$24.03M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2016-09-30	Reported	$25.96M*	$17.36M	$8.60M*	(m)	(m)	$5.46M*	$29.13M*	(m)	(m)	(m)	$5.65M
2016-06-30	Reported	$24.51M*	$16.24M	$8.27M*	(m)	(m)	$6.42M*	$37.36M*	(m)	(m)	(m)	$7.01M
2016-03-31	Reported	$24.59M	(m)	(m)	(m)	(m)	$8.46M	-$10.44M	(m)	(m)	(m)	$5.89M
2015-12-31	Reported	$26.17M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2015-09-30	Reported	$28.81M*	$20.75M	$8.06M*	(m)	(m)	$6.75M*	(m)	(m)	(m)	(m)	$7.57M
2015-06-30	Reported	$23.31M*	$15.25M	$8.06M*	(m)	(m)	$5.54M*	(m)	(m)	(m)	(m)	$5.53M
2015-03-31	Reported	$20.52M	(m)	(m)	(m)	(m)	$8.85M	(m)	(m)	(m)	(m)	$6.21M
2014-12-31	Reported	$15.04M	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)	(m)
2014-09-30	Reported	$12.41M	(m)	(m)	(m)	(m)	$7.13M*	(m)	(m)	(m)	(m)	$1.00M
2014-06-30	Reported	$12.78M	(m)	(m)	(m)	(m)	$5.96M*	(m)	(m)	(m)	(m)	-$944.00K
2014-03-31	Reported	$21.84M	(m)	(m)	(m)	17.93%	$10.68M	(m)	(m)	(m)	(m)	$4.46M
2013-12-31	Reported	$29.05M	(m)	(m)	(m)	23.40%	(m)	(m)	(m)	(m)	(m)	(m)
2013-09-30	Reported	$25.48M	(m)	(m)	(m)	20.83%	$1.45M*	$18.83M*	(m)	(m)	(m)	$4.23M
2013-06-30	Reported	$19.19M	(m)	(m)	(m)	16.54%	$3.67M*	$18.78M*	(m)	(m)	(m)	$3.62M
2013-03-31	Reported	$18.62M	(m)	(m)	(m)	16.05%	$6.61M	$6.62M	(m)	(m)	(m)	$3.00M
2012-12-31	Reported	$22.43M	(m)	(m)	(m)	19.06%	(m)	(m)	(m)	(m)	(m)	(m)
2012-09-30	Reported	$23.2M	(m)	(m)	(m)	20.60%	$3.81M*	$23.90M*	(m)	(m)	(m)	$4.33M
2012-06-30	Reported	$20.43M	(m)	(m)	(m)	18.91%	$3.90M*	$15.08M*	(m)	(m)	(m)	$3.63M
2012-03-31	Reported	$16.79M	(m)	(m)	(m)	16.05%	$9.30M	$4.37M	(m)	(m)	(m)	$3.02M
2011-12-31	Reported	$19.33M	(m)	(m)	(m)	18.84%	(m)	(m)	(m)	(m)	(m)	(m)
2011-09-30	Reported	$18.1M	(m)	(m)	(m)	18.10%	$3.77M*	$13.73M*	(m)	(m)	(m)	$4.14M
2011-06-30	Reported	$14.52M	(m)	(m)	(m)	17.07%	$1.45M*	$19.02M*	(m)	(m)	(m)	$3.38M
2011-03-31	Reported	$12.36M	(m)	(m)	(m)	16.95%	$7.16M	$7.75M	(m)	(m)	(m)	$1.12M
2010-12-31	Reported	$12.48M	(m)	(m)	(m)	17.82%	(m)	(m)	(m)	(m)	(m)	(m)
2010-09-30	Reported	$11.2M	(m)	(m)	(m)	16.57%	$4.84M*	$16.74M*	(m)	(m)	(m)	$384.00K
2010-06-30	Reported	$9.13M	(m)	(m)	(m)	15.05%	(m)	(m)	(m)	(m)	(m)	$1.62M

EBITDA 12 month

Date	Basis	EBITDA	Operating income	Depreciation and amortization	Revenue	EBITDA margin	Capital spending	Operating cash flow	Cost of products and services	Research and development	Selling, general and administration	Income tax expense / benefit
2025-12-31	Reported	$373M	(m)	(m)	(m)	17.87%	$52.60M	$350.72M	(m)	(m)	(m)	$63.73M
2024-12-31	Reported	$318.84M	(m)	(m)	(m)	17.34%	$46.26M	$268.52M	(m)	(m)	(m)	$62.94M
2023-12-31	Reported	$289.04M	(m)	(m)	(m)	17.72%	$52.80M	$211.20M	(m)	(m)	(m)	$53.54M
2022-12-31	Reported	$248.26M	(m)	(m)	(m)	17.58%	$44.84M	$166.14M	(m)	(m)	(m)	$47.56M
2021-12-31	Reported	$205.54M	(m)	(m)	(m)	18.31%	$37.25M	$184.39M	(m)	(m)	(m)	$31.85M
2020-12-31	Reported	$160.54M	(m)	(m)	(m)	16.75%	$42.22M	$202.97M	(m)	(m)	(m)	$25.63M
2019-12-31	Reported	$128.65M	(m)	(m)	(m)	12.98%	$40.55M	$168.42M	(m)	(m)	(m)	$15.17M
2018-12-31	Reported	$98.54M	(m)	(m)	(m)	11.16%	$40.79M	$92.44M	(m)	(m)	(m)	$3.40M
2017-12-31	Reported	$111.71M	(m)	(m)	(m)	14.65%	$35.15M	$113.16M	(m)	(m)	(m)	$36.15M
2016-12-31	Reported	$99.08M	(m)	(m)	(m)	14.44%	$25.85M	$102.39M	(m)	(m)	(m)	$22.15M
2015-12-31	Reported	$98.81M	(m)	(m)	(m)	(m)	$25.59M	$96.69M	(m)	(m)	(m)	$24.21M
2014-12-31	Reported	$62.07M	(m)	(m)	(m)	(m)	$27.68M	$66.66M	(m)	(m)	(m)	$5.19M
2013-12-31	Reported	$92.34M	(m)	(m)	(m)	19.30%	$15.92M	$82.79M	(m)	(m)	(m)	$16.88M
2012-12-31	Reported	$82.86M	(m)	(m)	(m)	18.71%	$18.80M	$65.78M	(m)	(m)	(m)	$14.88M
2011-12-31	Reported	$64.31M	(m)	(m)	(m)	17.84%	$19.47M	$56.23M	(m)	(m)	(m)	$11.87M
2010-12-31	Reported	$42.36M	(m)	(m)	(m)	16.76%	$19.86M	$36.51M	(m)	(m)	(m)	$5.50M
2009-12-31	Reported	$35.81M	(m)	(m)	(m)	18.75%	$11.42M	$35.70M	(m)	(m)	(m)	$3.70M

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