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ExlService Holdings Inc (EXLS) Financial History

20 years of revenue, earnings, cash-flow and balance-sheet history from public filings.

TECHNOLOGY · INFORMATION TECHNOLOGY SERVICES · DATA UPDATED 2026-08-17

ExlService Holdings Inc (EXLS) operates in the INFORMATION TECHNOLOGY SERVICES industry and is headquartered in New York, United States with about 65,000 employees. Its market capitalization is roughly $5 billion. In the fiscal year ended 2025-12-31, EXLS reported $2.1B in revenue and $251M in net income.

ExlService Holdings, Inc., operates as a data and artificial intelligence (AI) company in the North America, the United Kingdom, Europe, and internationally. The company operates through Insurance; Healthcare and Life Sciences; Banking, Capital Markets, and Diversified Industries; and International Growth Markets.

Interactive charts & full statements → Open the EXLS valuation workbench →

EXLS Revenue & Earnings History — Annual Income Statement

Income statement	TTM → 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Revenue	$2.2B	$2.1B	$1.8B	$1.6B	$1.4B	$1.1B	$958M	$991M	$883M	$762M	$686M	$628M	$499M	$478M	$443M	$361M	$253M	$191M	$182M	$180M	$122M
Gross Profit	$862M	$801M	$691M	$608M	$515M	$431M	$334M	$336M	$298M	$267M	$238M	$226M	$167M	$188M	$171M	$141M	$101M	$82M	$69M	$66M	$48M
Gross Margin %	38.5%	38.4%	37.6%	37.3%	36.5%	38.4%	34.9%	33.9%	33.8%	35.0%	34.7%	35.9%	33.4%	39.2%	38.6%	39.0%	40.2%	42.7%	38.1%	36.8%	39.4%
Operating Income (EBIT)	$333M	$314M	$264M	$239M	$192M	$156M	$110M	$76M	$50M	$73M	$64M	$67M	$34M	$67M	$57M	$41M	$27M	$24M	$16M	$17M	$15M
Operating Margin %	14.9%	15.0%	14.3%	14.6%	13.6%	13.9%	11.5%	7.7%	5.6%	9.5%	9.4%	10.7%	6.8%	14.1%	12.9%	11.5%	10.5%	12.8%	8.6%	9.6%	12.4%
Net Income	$250M	$251M	$198M	$185M	$143M	$115M	$89M	$68M	$57M	$49M	$62M	$52M	$32M	$48M	$42M	$35M	$27M	$16M	$14M	$27M	$14M
Net Margin %	11.2%	12.0%	10.8%	11.3%	10.1%	10.2%	9.3%	6.8%	6.4%	6.4%	9.0%	8.2%	6.5%	10.1%	9.4%	9.7%	10.5%	8.2%	7.9%	15.0%	11.5%
EBITDA	$439M	$392M	$358M	$322M	$276M	$230M	$204M	$176M	$116M	$126M	$120M	$109M	$66M	$90M	$83M	$64M	$42M	$36M	$27M	$32M	$26M
Earnings Per Share (EPS)	$1.58	$1.54	$1.21	$1.10	$0.85	$0.67	$0.52	$0.39	$0.32	$0.28	$0.36	$0.30	$0.19	$0.28	$0.25	$1.10	$0.88	$0.53	$0.49	$0.93	$0.61
Shares Outstanding (M)	153M	162M	164M	168M	169M	171M	173M	174M	175M	176M	173M	171M	169M	169M	166M	32M	30M	29M	29M	29M	23M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

EXLS Quarterly Revenue & Earnings — Last 8 Quarters

Quarterly income statement	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Total Revenue	$595M	$570M	$543M	$530M	$514M	$501M	$481M	$472M
Gross Profit	$226M	$222M	$210M	$204M	$194M	$193M	$183M	$178M
Gross Margin %	38.0%	38.9%	38.6%	38.5%	37.8%	38.6%	38.1%	37.8%
Operating Income (EBIT)	$87M	$92M	$78M	$76M	$81M	$78M	$71M	$69M
Operating Margin %	14.7%	16.1%	14.4%	14.4%	15.8%	15.7%	14.8%	14.7%
Net Income	$65M	$67M	$60M	$58M	$66M	$67M	$51M	$53M
Net Margin %	10.8%	11.8%	11.1%	11.0%	12.8%	13.3%	10.5%	11.2%
EBITDA	$104M	$109M	$113M	$113M	$103M	$104M	$98M	$104M
Earnings Per Share (EPS)	$0.42	$0.43	$0.37	$0.36	$0.40	$0.40	$0.31	$0.33
Shares Outstanding (M)	153M	157M	162M	162M	164M	165M	164M	163M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

EXLS Free Cash Flow History

Cash flow	TTM → 2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Cash from Operations (CFO)	$328M	$351M	$269M	$211M	$166M	$184M	$203M	$168M	$92M	$113M	$100M	$97M	$67M	$83M	$66M	$56M	$37M	$36M	$34M	$23M	$20M
Capital Expenditures (CapEx)	$53M	$53M	$46M	$53M	$45M	$37M	$42M	$40M	$40M	$35M	$26M	$26M	$28M	$16M	$19M	$19M	$20M	$11M	$15M	$9M	$10M
Free Cash Flow (FCF)	$275M	$298M	$222M	$158M	$121M	$147M	$161M	$128M	$52M	$78M	$74M	$71M	$39M	$67M	$47M	$37M	$17M	$24M	$20M	$15M	$9M
FCF Margin %	12.3%	14.3%	12.1%	9.7%	8.6%	13.1%	16.8%	12.9%	5.9%	10.2%	10.8%	11.3%	7.8%	14.0%	10.6%	10.2%	6.6%	12.7%	10.8%	8.2%	7.7%
Dividends Paid	—	—	—	—	$37M	$37M	$2M	$1M	$393M	$0M	$0M	$0M	$0M	$0M	$0M	$36M	$3M	$1M	$617.3B	—	—

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

EXLS Quarterly Free Cash Flow — Last 8 Quarters

Quarterly cash flow	2026-06-30	2026-03-31	2025-12-31	2025-09-30	2025-06-30	2025-03-31	2024-12-31	2024-09-30
Cash from Operations (CFO)	$88M	$2M	$117M	$121M	$109M	$3M	$105M	$110M
Capital Expenditures (CapEx)	$15M	$13M	$11M	$14M	$14M	$13M	$10M	$13M
Free Cash Flow (FCF)	$73M	($11M)	$107M	$106M	$95M	($10M)	$95M	$97M
FCF Margin %	12.3%	-2.0%	19.6%	20.1%	18.5%	-1.9%	19.8%	20.6%

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

EXLS Balance Sheet History

Balance sheet	2026-06-30	2025-12-31	2024-12-31	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31
Total Assets	$1.7B	$1.7B	$1.6B	$1.4B	$1.3B	$1.3B	$1.2B	$1.2B	$1.1B	$825M	$707M	$651M	$574M	$463M	$436M	$377M	$306M	$250M	$212M	$211M	$166M
Cash & Cash Equivalents	$127M	$146M	$163M	$141M	$124M	$142M	$223M	$125M	$101M	$90M	$217M	$207M	$178M	$148M	$104M	$1M	$111M	$132M	$112M	$102M	$1M
Total Liabilities	$882M	$790M	$689M	$553M	$588M	$590M	$529M	$513M	$444M	$225M	$174M	$185M	$154M	$97M	$91M	$99M	$57M	$44M	$41M	$37M	$38M
Total Debt (Short + Long-Term)	$400M	$315M	$305M	$213M	$265M	$279M	$246M	$259M	$285M	$61M	$45M	$71M	$51M	$2M	$4M	$8M	$1M	$0M	$0M	$1M	$0M
Total Shareholders' Equity	$866M	$913M	$930M	$889M	$758M	$693M	$719M	$670M	$618M	$600M	$532M	$466M	$419M	$366M	$344M	$278M	$249M	$206M	$171M	$174M	$127M

USD; $M / $B as marked. Newest period first. Source: public company filings (via Yahoo Finance aggregation).

Quarterly statements, profitability ratios, price history, insider activity and institutional holders are in the interactive EXLS viewer.

Other Companies in INFORMATION TECHNOLOGY SERVICES

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EPAM · EPAM Systems Inc — $6 billion
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SAIC · Science Applications International Corporation Common Stock — $6 billion
PSN · Parsons Corp — $5 billion
CSQR · Csquare, Inc. — $3 billion
CHRN · ChronoScale Corporation — $3 billion
PONY · Pony AI Inc. American Depositary Shares — $3 billion

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