NASDAQ:EXLS | Income Statement | ExlService Holdings, Inc.

Complete source-backed income-statement history.

Available history
2009-12-31 to 2026-03-31
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-03-31$570.35M$222.08M$130.26M$91.83M-$425,000.00$91.4M$24.32M$67.08M$0.43$0.43156,049,147156,904,203
2025-12-31$542.62M$209.64M$131.62M$78.02M-$2.57M$75.45M$15.23M$60.25M$0.38$0.37-934,840-999,467
2025-09-30$529.59M$203.94M$127.76M$76.17M-$1.48M$74.7M$16.46M$58.16M$0.36$0.36160,495,712161,714,486
2025-06-30$514.46M$194.19M$113.05M$81.14M$3.6M$84.74M$18.55M$66.05M$0.41$0.40162,925,484164,193,258
2025-03-31$501.02M$193.31M$114.9M$78.42M$1.75M$80.17M$13.5M$66.56M$0.41$0.40162,490,179164,557,333
2024-12-31$481.43M$183.4M$112.16M$71.24M-$677,000.00$70.57M$19.85M$50.67M$0.32$0.31-478,927-298,425
2024-09-30$472.07M$178.27M$108.86M$69.41M-$874,000.00$68.53M$15.46M$53.04M$0.33$0.33161,732,872163,187,733
2024-06-30$448.37M$166.26M$104.81M$61.45M-$1.74M$59.71M$13.87M$45.83M$0.28$0.28162,794,138163,961,754
2024-03-31$436.51M$163.08M$101.56M$61.52M$1.02M$62.54M$13.75M$48.76M$0.30$0.29165,082,387166,726,853
2023-12-31$414.06M$151.85M$97.58M$54.27M$1.78M$56.05M$15.76M$40.28M$0.24$0.24-366,386-430,241
2023-09-30$410.97M$154.97M$94.74M$60.23M-$2.22M$58.01M$14.16M$43.88M$0.26$0.26166,159,619167,688,374
2023-06-30$405M$151.78M$86.97M$64.81M-$255,000.00$64.56M$15.55M$49.07M$0.29$0.29166,776,770168,442,245
2023-03-31$400.64M$149.17M$89.73M$59.45M-$125,000.00$59.32M$8.06M$51.33M$0.31$0.30167,197,820169,657,400
2022-12-31$374.7M$137.29M$86.3M$51M-$6.42M$44.57M$12.79M$31.85M$0.19$0.19-150,1451,105
2022-09-30$361.35M$230.46M$130.89M$80.78M$50.11M$1.32M$51.43M$12.45M$39.1M$0.24$0.23166,189,165168,888,745
2022-06-30$346.78M$221.21M$125.58M$78.49M$47.08M-$253,000.00$46.83M$11.13M$35.85M$1.07$1.0633,403,41133,830,539
2022-03-31$329.21M$207.52M$121.69M$77.72M$43.98M$3.29M$47.27M$11.2M$36.18M$1.08$1.0733,442,03833,894,868
2021-12-31$295.49M$111.82M$75.76M$36.06M$2.03M$38.08M$9.83M$28.3M-$1.89-$1.85134,162,584136,885,440
2021-09-30$290.33M$177.74M$112.58M$70.14M$42.44M-$11.76M$30.68M$4.2M$26.51M$0.79$0.7733,449,31134,305,893
2021-06-30$275.06M$170.7M$104.36M$68.53M$35.83M$1.05M$36.88M$8.87M$28.02M$0.83$0.8133,571,07434,389,768
2021-03-31$261.42M$158.82M$102.59M$61.04M$41.56M-$630,000.00$40.93M$8.96M$31.93M$0.95$0.9333,734,11834,318,318
2020-12-31$248.95M$98.16M$59.9M$38.26M$1.2M$39.46M$7.21M$32.22M$0.95$0.94-131,410-62,666
2020-09-30$241.02M$152.09M$88.93M$54.53M$34.41M$573,000.00$34.98M$8.49M$26.42M$0.77$0.7634,327,47734,536,049
2020-06-30$222.47M$158.4M$64.07M$54.21M$9.87M$2.7M$12.57M$4.07M$8.43M$0.24$0.2434,486,20234,597,688
2020-03-31$245.99M$162.66M$83.33M$55.85M$27.49M$834,000.00$28.32M$5.86M$22.41M$0.65$0.6534,401,56534,720,603
2019-12-31$256.87M$88.61M$65.3M$23.31M$714,000.00$24.03M$2.6M$21.36M$0.62$0.62-32,637-12,285
2019-09-30$251.39M$167.54M$83.85M$61.43M$22.42M$2.39M$24.81M$5.7M$19.04M$0.55$0.5534,322,44934,699,497
2019-06-30$243.51M$162.45M$81.06M$67.21M$13.86M$1.44M$15.3M$2.67M$12.56M$0.36$0.3634,451,67134,702,547
2019-03-31$239.57M$157.24M$82.33M$65.47M$16.86M$2.1M$18.96M$4.2M$14.7M$0.43$0.4234,374,81534,833,435
2018-12-31$234.9M$79.96M$82.05M-$2.09M$2.62M$529,000.00-$3.4M$3.86M$0.12$0.12-21,224-186,830
2018-09-30$231.12M$152.16M$78.97M$59.29M$19.67M$1.38M$21.05M$5.74M$15.25M$0.44$0.4334,458,52035,207,991
2018-06-30$210.11M$139.65M$70.46M$53.37M$17.09M$2.94M$20.03M$5.51M$14.46M$0.42$0.4134,511,77735,142,388
2018-03-31$206.97M$138.1M$68.87M$53.72M$15.15M$3.61M$18.76M-$4.45M$23.16M$0.67$0.6634,446,26535,302,926
2017-12-31$197.88M$68.62M$52.32M$16.3M$3.29M$19.59M$28.94M-$9.36M-$0.28-$0.2763,52461,538
2017-09-30$192.35M$123.08M$69.27M$48.32M$20.95M$2.95M$23.9M$2.82M$21.08M$0.62$0.6033,838,37435,043,987
2017-06-30$189.06M$65.32M$47.06M$18.27M$2.93M$21.2M$823,000.00$20.38M$0.60$0.5833,819,32034,993,226
2017-03-31$63.96M$46.75M$17.21M$3.14M$20.35M$3.56M$16.79M$0.50$0.4833,845,56035,108,882
2016-12-31$61.73M$47.28M$14.45M$4.64M$19.09M$3.6M$15.49M$0.46$0.4524,10950,504
2016-09-30$59.43M$42.07M$17.36M$4.34M$21.7M$5.65M$16.05M$0.48$0.4633,624,40134,675,485
2016-06-30$58.45M$42.22M$16.24M$7.15M$23.38M$7.01M$16.38M$0.49$0.4733,621,44434,510,400
2016-03-31$58.66M$42.21M$16.45M$3.26M$19.72M$5.9M$13.82M$0.41$0.4033,380,02834,351,657
2015-12-31$59.74M$41.86M$17.88M$1.79M$19.66M$4.9M$14.76M$0.45$0.43-22,37331,220
2015-09-30$60.31M$39.56M$20.75M$1.98M$22.73M$7.57M$15.16M$0.46$0.4433,307,31234,180,635
2015-06-30$55.14M$39.9M$15.25M$2.36M$17.61M$5.53M$12.07M$0.36$0.3533,417,07934,207,973
2015-03-31$50.39M$36.92M$13.47M$2.31M$15.78M$6.21M$9.57M$0.29$0.2833,236,25934,051,971
2014-12-31$43.92M$36.85M$7.07M$1.07M$8.13M$670,000.00$7.46M$0.23$0.2261,22242,289
2014-09-30$37.47M$32.08M$5.39M$1.69M$7.08M$1M$6.08M$0.18$0.1832,890,47533,676,665
2014-06-30$38.48M$32.38M$6.1M$721,000.00$6.82M-$944,000.00$7.76M$0.24$0.2332,812,15533,673,669
2014-03-31$121.8M$74.92M$46.88M$31.39M$15.49M$125,000.00$15.61M$4.47M$11.15M$0.34$0.3332,523,49033,428,544
2013-12-31$124.12M$72.05M$52.07M$29.1M$22.98M-$1.08M$21.9M$6.04M$15.86M$0.49$0.4712,911-16,587
2013-09-30$122.32M$72.05M$50.27M$30.75M$19.51M-$2.04M$17.47M$4.23M$13.24M$0.40$0.3932,907,28133,955,445
2013-06-30$116.01M$73.93M$42.08M$29.25M$12.83M$24,000.00$12.85M$3.62M$9.24M$0.28$0.2732,778,80033,899,097
2013-03-31$116.01M$72.91M$43.09M$30.99M$12.11M$12.76M$3M$9.76M$0.30$0.2932,521,48133,719,794
2012-12-31$117.65M$70.51M$47.14M$31.61M$15.54M$16.07M$3.91M$12.16M$0.38$0.36110,477115,248
2012-09-30$112.64M$68.65M$43.99M$27.12M$16.87M$16.03M$4.33M$11.7M$0.36$0.3532,154,00133,283,854
2012-06-30$108.03M$66.05M$41.99M$27.59M$14.39M$12.68M$3.63M$9.05M$0.28$0.2731,970,88133,096,607
2012-03-31$104.61M$66.67M$37.94M$27.51M$10.43M$11.94M$3.02M$8.92M$0.28$0.2731,445,59232,783,855
2011-12-31$102.58M$62.02M$40.56M$27.82M$12.74M$12.78M$3.23M$9.55M$0.31$0.29337,959414,631
2011-09-30$100.03M$61.76M$38.27M$26.61M$11.66M$12.53M$4.14M$8.39M$0.28$0.2730,293,11431,586,936
2011-06-30$85.03M$52M$33.03M$23.62M$9.41M$11.86M$3.38M$8.48M$0.28$0.2729,859,81131,043,426
2011-03-31$72.91M$44.22M$28.69M$21.18M$7.51M$9.48M$1.12M$8.36M$0.28$0.2729,620,21830,911,066
2010-12-31$70.04M$41.77M$28.27M$20.48M$7.79M$9.91M$1.62M$8.3M$0.28$0.2859,696139,872
2010-09-30$67.59M$40.58M$27M$20.02M$6.98M$8.19M$384,000.00$7.8M$0.27$0.2629,302,86230,385,308
2010-06-30$60.64M$37.45M$23.19M$17.92M$5.27M$6.49M$1.62M$4.87M$0.17$0.1629,231,81230,201,092

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2025-12-31$2.09B$801.08M$487.33M$313.75M$1.3M$315.05M$63.73M$251.02M$1.56$1.54161,028,312162,481,586
2024-12-31$1.84B$691.01M$427.39M$263.62M-$2.27M$261.35M$62.94M$198.3M$1.22$1.21162,718,840164,321,656
2023-12-31$1.63B$607.77M$369.01M$238.76M-$814,000.00$237.94M$53.54M$184.56M$1.11$1.10166,341,213168,161,371
2022-12-31$1.41B$515.45M$323.29M$192.16M-$2.06M$190.1M$47.57M$142.97M$0.86$0.85166,651,585169,169,290
2021-12-31$1.12B$431.36M$275.48M$155.88M-$9.32M$146.56M$31.85M$114.76M$0.68$0.67167,746,375171,222,390
2020-12-31$958.43M$334.5M$224.48M$110.02M$5.31M$115.33M$25.63M$89.48M$2.61$2.5934,273,38834,555,164
2019-12-31$991.35M$335.86M$259.4M$76.45M$6.65M$83.1M$15.17M$67.66M$1.97$1.9534,350,15034,732,683
2018-12-31$883.11M$298.26M$248.44M$49.82M$10.55M$60.37M$3.4M$56.73M$1.65$1.6234,451,00835,030,984
2017-12-31$762.31M$267.17M$194.44M$72.73M$12.31M$85.03M$36.15M$48.89M$1.44$1.3933,897,91635,110,210
2016-12-31$685.99M$238.27M$173.78M$64.5M$19.39M$83.88M$22.15M$61.73M$1.84$1.7933,566,36734,563,319
2015-12-31$225.58M$158.23M$67.34M$8.43M$75.78M$24.21M$51.57M$1.55$1.5133,298,10434,178,340
2014-12-31$166.74M$132.7M$34.04M$3.6M$37.64M$5.19M$32.45M$0.99$0.9632,804,60633,636,593
2013-12-31$478.45M$290.94M$187.51M$120.09M$67.42M-$2.44M$64.98M$16.88M$48.1M$1.47$1.4232,750,17833,842,938
2012-12-31$442.93M$271.88M$171.05M$113.82M$57.23M-$512,000.00$56.72M$14.88M$41.84M$1.31$1.2631,968,38633,171,105
2011-12-31$360.54M$219.99M$140.55M$99.24M$41.32M$46.65M$11.87M$34.78M$1.15$1.1030,264,80531,546,144
2010-12-31$252.75M$151.29M$101.47M$74.95M$26.52M$32.09M$5.5M$26.59M$0.91$0.8829,281,36430,388,520
2009-12-31$191M$109.39M$81.61M$57.21M$24.4M$19.5M$3.7M$15.65M$0.54$0.5328,963,77029,417,910