EXLSERVICE HOLDINGS, INC. Operating Income
EXLSERVICE HOLDINGS, INC. (EXLS) reported Operating Income of $91.83 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-04-28.
Financial Statements › Income Statement
us-gaap:OperatingIncomeLoss · last filed 2026-04-28
- EXLSERVICE HOLDINGS, INC. operating income (loss) for the quarter ending 2026-03-31 was $91.83M, a 17.10% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. operating income (loss) for the quarter ending 2025-12-31 was $78.02M, a 9.52% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. operating income (loss) for the quarter ending 2025-09-30 was $76.17M, a 9.75% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. operating income (loss) for the quarter ending 2025-06-30 was $81.14M, a 32.04% increase year-over-year.
- EXLSERVICE HOLDINGS, INC. operating income (loss) for fiscal 2025 was $313.75M, a 19.02% increase from fiscal 2024.
- EXLSERVICE HOLDINGS, INC. operating income (loss) for fiscal 2024 was $263.62M, a 10.41% increase from fiscal 2023.
- EXLSERVICE HOLDINGS, INC. operating income (loss) for fiscal 2023 was $238.75M, a 24.25% increase from fiscal 2022.
- EXLSERVICE HOLDINGS, INC. operating income (loss) for fiscal 2022 was $192.16M, a 23.27% increase from fiscal 2021.
| Period end | Operating Income (Loss) 3 month | Operating Income (Loss) 3 month as first filed | Operating Income (Loss) 6 month | Operating Income (Loss) 6 month as first filed | Operating Income (Loss) 9 month | Operating Income (Loss) 9 month as first filed | Operating Income (Loss) 12 month | Operating Income (Loss) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-03-31 | $91.83M 10-Q · filed 2026-04-28 | $169.85M derived: sum of 2 quarters · filed 2026-04-28 | $246.02M derived: sum of 3 quarters · filed 2026-04-28 | $327.16M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-12-31 | $78.02M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $154.20M derived: sum of 2 quarters · filed 2026-02-24 | $235.34M derived: sum of 3 quarters · filed 2026-02-24 | $313.75M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $76.17M 10-Q · filed 2025-10-28 | $157.31M derived: sum of 2 quarters · filed 2025-10-28 | $235.73M 10-Q · filed 2025-10-28 | $306.97M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-06-30 | $81.14M 10-Q · filed 2025-07-29 | $159.55M 10-Q · filed 2025-07-29 | $230.79M derived: sum of 3 quarters · filed 2026-04-28 | $300.20M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2025-03-31 | $78.42M 10-Q · filed 2026-04-28 | $149.66M derived: sum of 2 quarters · filed 2026-04-28 | $219.06M derived: sum of 3 quarters · filed 2026-04-28 | $280.51M derived: sum of 4 quarters · filed 2026-04-28 | ||||
| 2024-12-31 | $71.24M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $140.65M derived: sum of 2 quarters · filed 2026-02-24 | $202.10M derived: sum of 3 quarters · filed 2026-02-24 | $263.62M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $69.41M 10-Q · filed 2025-10-28 | $130.85M derived: sum of 2 quarters · filed 2025-10-28 | $192.38M 10-Q · filed 2025-10-28 | $246.64M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $61.45M 10-Q · filed 2025-07-29 | $122.97M 10-Q · filed 2025-07-29 | $177.24M derived: sum of 3 quarters · filed 2026-02-24 | $237.47M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $61.52M 10-Q · filed 2025-04-29 | $115.79M derived: sum of 2 quarters · filed 2026-02-24 | $176.02M derived: sum of 3 quarters · filed 2026-02-24 | $240.83M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $54.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $114.50M derived: sum of 2 quarters · filed 2026-02-24 | $179.31M derived: sum of 3 quarters · filed 2026-02-24 | $238.75M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $60.23M 10-Q · filed 2024-10-30 | $125.04M derived: sum of 2 quarters · filed 2024-10-30 | $184.49M 10-Q · filed 2024-10-30 | $235.48M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $64.81M 10-Q · filed 2024-08-01 | $124.26M 10-Q · filed 2024-08-01 | $175.25M derived: sum of 3 quarters · filed 2025-02-25 | $225.37M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $59.45M 10-Q · filed 2024-05-02 | $110.44M derived: sum of 2 quarters · filed 2025-02-25 | $160.55M derived: sum of 3 quarters · filed 2025-02-25 | $207.63M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $50.99M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $101.11M derived: sum of 2 quarters · filed 2025-02-25 | $148.19M derived: sum of 3 quarters · filed 2025-02-25 | $192.16M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $50.11M 10-Q · filed 2023-10-26 | $97.19M derived: sum of 2 quarters · filed 2023-10-26 | $141.17M 10-Q · filed 2023-10-26 | $177.22M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $47.08M 10-Q · filed 2023-07-27 | $91.06M 10-Q · filed 2023-07-27 | $127.11M derived: sum of 3 quarters · filed 2024-02-29 | $169.55M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $43.98M 10-Q · filed 2023-04-27 | $80.03M derived: sum of 2 quarters · filed 2024-02-29 | $122.47M derived: sum of 3 quarters · filed 2024-02-29 | $158.30M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $36.06M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $78.50M derived: sum of 2 quarters · filed 2024-02-29 | $114.33M derived: sum of 3 quarters · filed 2024-02-29 | $155.88M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | $42.44M 10-Q · filed 2022-10-27 | $78.27M derived: sum of 2 quarters · filed 2022-10-27 | $119.82M 10-Q · filed 2022-10-27 | $158.09M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-06-30 | $35.83M 10-Q · filed 2022-07-28 | $77.39M 10-Q · filed 2022-07-28 | $115.65M derived: sum of 3 quarters · filed 2023-02-23 | $150.05M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2021-03-31 | $41.55M 10-Q · filed 2022-04-28 | $79.82M derived: sum of 2 quarters · filed 2023-02-23 | $114.22M derived: sum of 3 quarters · filed 2023-02-23 | $124.09M derived: sum of 4 quarters · filed 2023-02-23 | ||||
| 2020-12-31 | $38.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $72.67M derived: sum of 2 quarters · filed 2023-02-23 | $82.53M derived: sum of 3 quarters · filed 2023-02-23 | $110.02M 10-K · filed 2023-02-23 | ||||
| 2020-09-30 | $34.41M 10-Q · filed 2021-11-02 | $44.27M derived: sum of 2 quarters · filed 2021-11-02 | $71.76M 10-Q · filed 2021-11-02 | $95.07M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-06-30 | $9.87M 10-Q · filed 2021-07-29 | $37.35M 10-Q · filed 2021-07-29 | $60.67M derived: sum of 3 quarters · filed 2022-02-24 | $83.09M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2020-03-31 | $27.49M 10-Q · filed 2021-04-29 | $50.80M derived: sum of 2 quarters · filed 2022-02-24 | $73.22M derived: sum of 3 quarters · filed 2022-02-24 | $87.08M derived: sum of 4 quarters · filed 2022-02-24 | ||||
| 2019-12-31 | $23.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $45.74M derived: sum of 2 quarters · filed 2022-02-24 | $59.59M derived: sum of 3 quarters · filed 2022-02-24 | $76.45M 10-K · filed 2022-02-24 | ||||
| 2019-09-30 | $22.42M 10-Q · filed 2020-10-29 | $36.28M derived: sum of 2 quarters · filed 2020-10-29 | $53.14M 10-Q · filed 2020-10-29 | $51.05M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $13.86M 10-Q · filed 2020-08-06 | $30.72M 10-Q · filed 2020-08-06 | $28.62M derived: sum of 3 quarters · filed 2021-02-25 | $48.30M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | $16.86M 10-Q · filed 2020-05-07 | $14.77M derived: sum of 2 quarters · filed 2021-02-25 | $34.44M derived: sum of 3 quarters · filed 2021-02-25 | $51.53M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | -$2.09M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $17.58M derived: sum of 2 quarters · filed 2021-02-25 | $34.67M derived: sum of 3 quarters · filed 2021-02-25 | $49.82M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $19.67M 10-Q · filed 2019-10-30 | $36.76M derived: sum of 2 quarters · filed 2019-10-30 | $51.91M 10-Q · filed 2019-10-30 | $68.21M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-06-30 | $17.09M 10-Q · filed 2019-07-30 | $32.24M 10-Q · filed 2019-07-30 | $48.54M derived: sum of 3 quarters · filed 2020-02-27 | $69.48M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2018-03-31 | $15.15M 10-Q · filed 2019-04-30 | $31.45M derived: sum of 2 quarters · filed 2020-02-27 | $52.40M derived: sum of 3 quarters · filed 2020-02-27 | $70.66M derived: sum of 4 quarters · filed 2020-02-27 | ||||
| 2017-12-31 | $16.30M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-27 | $37.24M derived: sum of 2 quarters · filed 2020-02-27 | $55.51M derived: sum of 3 quarters · filed 2020-02-27 | $72.72M 10-K · filed 2020-02-27 | $72.22M 10-K · filed 2018-02-27 | |||
| 2017-09-30 | $20.95M 10-Q · filed 2018-11-01 | $18.66M 10-Q · filed 2017-10-26 | $39.21M derived: sum of 2 quarters · filed 2018-11-01 | $56.42M 10-Q · filed 2018-11-01 | $50.69M 10-Q · filed 2017-10-26 | $70.87M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-06-30 | $18.27M 10-Q · filed 2018-08-02 | $16.13M 10-Q · filed 2017-07-27 | $35.48M 10-Q · filed 2018-08-02 | $32.03M 10-Q · filed 2017-07-27 | $49.93M derived: sum of 3 quarters · filed 2019-02-28 | $67.29M derived: sum of 4 quarters · filed 2019-02-28 | ||
| 2017-03-31 | $17.21M 10-Q · filed 2018-05-01 | $15.90M 10-Q · filed 2017-05-02 | $31.66M derived: sum of 2 quarters · filed 2019-02-28 | $49.02M derived: sum of 3 quarters · filed 2019-02-28 | $65.25M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $14.45M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $31.81M derived: sum of 2 quarters · filed 2019-02-28 | $48.04M derived: sum of 3 quarters · filed 2019-02-28 | $64.50M 10-K · filed 2019-02-28 | $64.22M 10-K · filed 2017-03-15 | |||
| 2016-09-30 | $17.36M 10-Q · filed 2017-10-26 | $33.59M derived: sum of 2 quarters · filed 2017-10-26 | $50.05M 10-Q · filed 2017-10-26 | $67.92M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $16.24M 10-Q · filed 2017-07-27 | $32.69M 10-Q · filed 2017-07-27 | $50.57M derived: sum of 3 quarters · filed 2018-02-27 | $71.31M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $16.45M 10-Q · filed 2017-05-02 | $34.33M derived: sum of 2 quarters · filed 2018-02-27 | $55.08M derived: sum of 3 quarters · filed 2018-02-27 | $70.33M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $17.88M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $38.63M derived: sum of 2 quarters · filed 2018-02-27 | $53.88M derived: sum of 3 quarters · filed 2018-02-27 | $67.34M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $20.75M 10-Q · filed 2016-10-27 | $36.00M derived: sum of 2 quarters · filed 2016-10-27 | $49.47M 10-Q · filed 2016-10-27 | $56.53M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-06-30 | $15.25M 10-Q · filed 2016-07-28 | $28.72M 10-Q · filed 2016-07-28 | $35.78M derived: sum of 3 quarters · filed 2017-03-15 | $41.17M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2015-03-31 | $13.47M 10-Q · filed 2016-04-29 | $20.53M derived: sum of 2 quarters · filed 2017-03-15 | $25.92M derived: sum of 3 quarters · filed 2017-03-15 | $32.02M derived: sum of 4 quarters · filed 2017-03-15 | ||||
| 2014-12-31 | $7.07M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $12.46M derived: sum of 2 quarters · filed 2017-03-15 | $18.55M derived: sum of 3 quarters · filed 2017-03-15 | $34.04M 10-K · filed 2017-03-15 | ||||
| 2014-09-30 | $5.39M 10-Q · filed 2015-10-29 | $11.49M derived: sum of 2 quarters · filed 2015-10-29 | $26.98M 10-Q · filed 2015-10-29 | $49.95M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $6.10M 10-Q · filed 2015-07-30 | $21.58M 10-Q · filed 2015-07-30 | $44.56M derived: sum of 3 quarters · filed 2016-02-26 | $64.07M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $15.49M 10-Q · filed 2015-05-01 | $38.46M derived: sum of 2 quarters · filed 2016-02-26 | $57.98M derived: sum of 3 quarters · filed 2016-02-26 | $70.80M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $22.98M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $42.49M derived: sum of 2 quarters · filed 2016-02-26 | $55.31M derived: sum of 3 quarters · filed 2016-02-26 | $67.42M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $19.51M 10-Q · filed 2014-10-30 | $32.34M derived: sum of 2 quarters · filed 2014-10-30 | $44.45M 10-Q · filed 2014-10-30 | $59.98M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-06-30 | $12.83M 10-Q · filed 2014-07-29 | $24.93M 10-Q · filed 2014-07-29 | $40.47M derived: sum of 3 quarters · filed 2015-02-27 | $57.34M derived: sum of 4 quarters · filed 2015-02-27 | ||||
| 2013-03-31 | $12.11M 10-Q · filed 2014-05-01 | $11.78M 10-Q · filed 2013-05-03 | $27.64M derived: sum of 2 quarters · filed 2015-02-27 | $44.51M derived: sum of 3 quarters · filed 2015-02-27 | $58.91M derived: sum of 4 quarters · filed 2015-02-27 | |||
| 2012-12-31 | $15.54M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $32.41M derived: sum of 2 quarters · filed 2015-02-27 | $46.80M derived: sum of 3 quarters · filed 2015-02-27 | $57.23M 10-K · filed 2015-02-27 | ||||
| 2012-09-30 | $16.87M 10-Q · filed 2013-11-06 | $31.26M derived: sum of 2 quarters · filed 2013-11-06 | $41.69M 10-Q · filed 2013-11-06 | $54.44M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-06-30 | $14.39M 10-Q · filed 2013-07-30 | $24.82M 10-Q · filed 2013-07-30 | $37.57M derived: sum of 3 quarters · filed 2014-03-03 | $49.23M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2012-03-31 | $10.43M 10-Q · filed 2013-05-03 | $23.17M derived: sum of 2 quarters · filed 2014-03-03 | $34.83M derived: sum of 3 quarters · filed 2014-03-03 | $44.24M derived: sum of 4 quarters · filed 2014-03-03 | ||||
| 2011-12-31 | $12.74M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-03 | $24.40M derived: sum of 2 quarters · filed 2014-03-03 | $33.81M derived: sum of 3 quarters · filed 2014-03-03 | $41.32M 10-K · filed 2014-03-03 | ||||
| 2011-09-30 | $11.66M 10-Q · filed 2012-11-05 | $21.07M derived: sum of 2 quarters · filed 2012-11-05 | $28.58M 10-Q · filed 2012-11-05 | $36.37M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-06-30 | $9.41M 10-Q · filed 2012-08-03 | $16.92M 10-Q · filed 2012-08-03 | $24.71M derived: sum of 3 quarters · filed 2013-03-07 | $31.69M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2011-03-31 | $7.51M 10-Q · filed 2012-05-04 | $15.30M derived: sum of 2 quarters · filed 2013-03-07 | $22.28M derived: sum of 3 quarters · filed 2013-03-07 | $27.55M derived: sum of 4 quarters · filed 2013-03-07 | ||||
| 2010-12-31 | $7.79M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-07 | $14.78M derived: sum of 2 quarters · filed 2013-03-07 | $20.05M derived: sum of 3 quarters · filed 2013-03-07 | $26.52M 10-K · filed 2013-03-07 | ||||
| 2010-09-30 | $6.98M 10-Q · filed 2011-11-08 | $12.26M derived: sum of 2 quarters · filed 2011-11-08 | $18.73M 10-Q · filed 2011-11-08 | |||||
| 2010-06-30 | $5.27M 10-Q · filed 2011-08-05 | $11.75M 10-Q · filed 2011-08-05 | ||||||
| 2009-12-31 | $24.40M 10-K · filed 2012-03-06 |
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