Income Statement - ExlService Holdings, Inc. (EXLS)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 2,087.68 | 1,838.37 | 1,630.67 | 1,412.04 | 1,122.29 | 958.43 | 991.35 | 883.11 | 762.31 | 685.99 | 628.49 | 499.28 | 478.45 | 442.93 | 360.54 | 252.75 | 191.00 | 181.71 | 179.89 | 121.77 |
| Cost of revenue | 1,286.60 | 1,147.36 | 1,022.90 | 896.60 | 690.93 | 623.94 | 655.49 | 584.86 | 495.59 | 447.96 | 402.92 | 332.54 | 290.94 | 271.88 | 219.99 | 151.29 | 109.39 | 112.44 | 113.72 | 73.84 |
| Gross profit | 801.08 | 691.01 | 607.77 | 515.45 | 431.36 | 334.50 | 335.86 | 298.26 | 266.72 | 238.03 | 225.58 | 166.74 | 187.51 | 171.05 | 140.55 | 101.47 | 81.61 | 69.28 | 66.17 | 47.93 |
| Total operating expenses | 487.33 | 427.39 | 369.01 | 323.29 | 275.48 | 224.48 | 259.40 | 248.44 | 194.44 | 173.78 | 158.23 | 132.70 | 120.09 | 113.82 | 99.24 | 74.95 | 57.21 | 53.61 | 48.94 | 32.86 |
| Operating income | 313.75 | 263.62 | 238.76 | 192.16 | 155.88 | 110.02 | 76.45 | 49.82 | 72.73 | 64.50 | 67.34 | 34.04 | 67.42 | 57.23 | 41.32 | 26.52 | 24.40 | 15.67 | 17.23 | 15.07 |
| Non-operating income (net) | 1.30 | -2.39 | -0.66 | -1.63 | -9.27 | 5.08 | 6.38 | 10.30 | 12.31 | 19.39 | 8.43 | 3.60 | -2.44 | -0.51 | 5.33 | 5.57 | 3.70 | -5.87 | 11.92 | 1.04 |
| Income before tax | 315.05 | 261.23 | 238.09 | 190.53 | 146.61 | 115.10 | 82.83 | 60.12 | 85.03 | 83.88 | 75.78 | 37.64 | 64.98 | 56.72 | 46.65 | 32.09 | 28.10 | 9.80 | 29.15 | 16.11 |
| Income tax expense | 63.73 | 62.94 | 53.54 | 47.57 | 31.85 | 25.63 | 15.17 | 3.40 | 36.15 | 22.15 | 24.21 | 5.19 | 16.88 | 14.88 | 11.87 | 5.50 | 3.70 | -1.34 | 2.11 | 2.06 |
| Net income | 251.02 | 198.30 | 184.56 | 142.97 | 114.76 | 89.48 | 67.66 | 56.73 | 48.89 | 61.73 | 51.57 | 32.45 | 48.10 | 41.84 | 34.78 | 26.59 | 15.65 | 14.41 | 27.04 | 14.06 |
Show Quarterly Income Statement
Income Statement - ExlService Holdings, Inc. (EXLS)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 570.35 | 542.62 | 529.59 | 514.46 | 501.02 | 481.43 | 472.07 | 448.37 | 436.51 | 414.06 | 410.97 | 405.00 | 400.64 | 374.70 | 361.35 | 346.78 | 329.21 | 295.49 | 290.33 | 275.06 | 261.42 | 248.95 | 241.02 | 222.47 | 245.99 | 256.87 | 251.39 | 243.51 | 239.57 | 234.90 | 231.12 | 210.11 | 206.97 | 197.88 | 192.35 | 189.06 | 183.03 | 177.27 | 171.20 | 170.48 | 167.04 | 165.86 | 163.50 | 155.62 | 143.51 | 135.29 | 122.46 | 119.74 | 121.80 | 124.12 | 122.32 | 116.01 | 116.01 | 117.65 | 112.64 | 108.03 | 104.61 | 102.58 | 100.03 | 85.03 | 72.91 | 70.04 | 67.59 | 60.64 | 54.49 | 59.44 | 48.19 | 42.39 | 40.99 | 43.69 | 46.57 | 53.82 | 50.95 | 50.39 | 46.63 | 43.02 | 39.85 | 39.32 | 35.67 | 25.23 | 21.56 |
| Cost of revenue | 348.27 | 332.98 | 325.65 | 320.27 | 307.71 | 298.02 | 293.81 | 282.11 | 273.42 | 262.21 | 256.00 | 253.22 | 251.47 | 237.41 | 230.46 | 221.21 | 207.52 | 183.67 | 177.74 | 170.70 | 158.82 | 150.79 | 152.09 | 158.40 | 162.66 | 168.26 | 167.54 | 162.45 | 157.24 | 154.95 | 152.16 | 139.65 | 138.10 | 129.37 | 124.89 | 125.45 | 120.12 | 115.78 | 111.77 | 112.03 | 108.38 | 106.12 | 103.20 | 100.48 | 93.13 | 91.37 | 84.98 | 81.26 | 74.92 | 72.05 | 72.05 | 73.93 | 72.91 | 70.51 | 68.65 | 66.05 | 66.67 | 62.02 | 61.76 | 52.00 | 44.22 | 41.77 | 40.58 | 37.45 | 31.49 | 30.40 | 28.80 | 25.83 | 24.36 | 25.53 | 28.05 | 33.91 | 32.36 | 30.59 | 29.85 | 28.80 | 24.48 | 22.46 | 21.49 | 15.94 | 13.95 |
| Gross profit | 222.08 | 209.64 | 203.94 | 194.19 | 193.31 | 183.40 | 178.27 | 166.26 | 163.08 | 151.85 | 154.97 | 151.78 | 149.17 | 137.29 | 130.89 | 125.58 | 121.69 | 111.82 | 112.58 | 104.36 | 102.59 | 98.16 | 88.93 | 64.07 | 83.33 | 88.61 | 83.85 | 81.06 | 82.33 | 79.96 | 78.97 | 70.46 | 68.87 | 68.51 | 67.46 | 63.61 | 62.91 | 61.49 | 59.43 | 58.45 | 58.66 | 59.74 | 60.31 | 55.14 | 50.39 | 43.92 | 37.47 | 38.48 | 46.88 | 52.07 | 50.27 | 42.08 | 43.09 | 47.14 | 43.99 | 41.99 | 37.94 | 40.56 | 38.27 | 33.03 | 28.69 | 28.27 | 27.00 | 23.19 | 23.00 | 29.04 | 19.38 | 16.56 | 16.63 | 18.16 | 18.53 | 19.90 | 18.58 | 19.80 | 16.78 | 14.22 | 15.37 | 16.86 | 14.17 | 9.29 | 21.56 |
| Total operating expenses | 130.26 | 131.62 | 127.76 | 113.05 | 114.90 | 112.16 | 108.86 | 104.81 | 101.56 | 97.58 | 94.74 | 86.97 | 89.73 | 86.30 | 80.78 | 78.49 | 77.72 | 75.76 | 70.14 | 68.53 | 61.04 | 59.90 | 54.53 | 54.21 | 55.85 | 65.30 | 61.43 | 67.21 | 65.47 | 82.05 | 59.29 | 53.37 | 53.72 | 51.21 | 48.32 | 47.06 | 46.75 | 47.32 | 42.07 | 42.22 | 42.21 | 41.86 | 39.56 | 39.90 | 36.92 | 36.85 | 32.08 | 32.38 | 31.39 | 29.10 | 30.75 | 29.25 | 30.99 | 31.61 | 27.12 | 27.59 | 27.51 | 27.82 | 26.61 | 23.62 | 21.18 | 28.27 | 20.02 | 17.92 | 16.53 | 16.89 | 14.20 | 13.76 | 12.35 | 12.75 | 13.26 | 14.34 | 13.54 | 14.80 | 11.80 | 11.60 | 10.44 | 10.41 | 10.05 | 6.19 | 21.56 |
| Operating income | 91.83 | 78.02 | 76.17 | 81.14 | 78.42 | 71.24 | 69.41 | 61.45 | 61.52 | 54.27 | 60.23 | 64.81 | 59.45 | 51.00 | 50.11 | 47.08 | 43.98 | 36.06 | 42.44 | 35.83 | 41.56 | 38.26 | 34.41 | 9.87 | 27.49 | 23.31 | 22.42 | 13.86 | 16.86 | -2.09 | 19.67 | 17.09 | 15.15 | 21.54 | 20.95 | 18.27 | 17.21 | 14.18 | 17.36 | 16.24 | 16.45 | 17.88 | 20.75 | 15.25 | 13.47 | 7.07 | 5.39 | 6.10 | 15.49 | 22.98 | 19.51 | 12.83 | 12.11 | 15.54 | 16.87 | 14.39 | 10.43 | 12.74 | 11.66 | 9.41 | 7.51 | 7.79 | 6.98 | 5.27 | 6.48 | 12.14 | 5.18 | 2.80 | 4.28 | 5.41 | 5.27 | 2.46 | 5.04 | 5.00 | 1.76 | 2.62 | 4.93 | 6.45 | 4.12 | 3.09 | 21.56 |
| Non-operating income (net) | -0.43 | -2.55 | -1.48 | 3.46 | 1.64 | -0.72 | -0.91 | -1.75 | 0.99 | 1.78 | -2.19 | -0.19 | -0.06 | -6.36 | 1.43 | -0.11 | 3.41 | 2.07 | -11.74 | 1.06 | -0.67 | 1.17 | 0.50 | 2.64 | 0.78 | 0.64 | 2.32 | 1.38 | 2.03 | 2.55 | 1.31 | 2.88 | 3.56 | -1.95 | 2.95 | 2.93 | 3.14 | 4.92 | 4.34 | 7.15 | 3.26 | 1.79 | 1.98 | 2.36 | 2.31 | 1.07 | 1.69 | 0.72 | 0.13 | -1.08 | -2.04 | 0.02 | 0.65 | 0.53 | -0.84 | -1.71 | 1.51 | 0.04 | 0.87 | 2.45 | 1.97 | 2.05 | 1.21 | 1.22 | 1.02 | -0.75 | -1.73 | -1.43 | -1.00 | -2.31 | -5.48 | -0.22 | 2.36 | 3.78 | 3.12 | 3.30 | 1.56 | 1.30 | 0.05 | -0.84 | -19.44 |
| Income before tax | 91.40 | 75.48 | 74.70 | 84.60 | 80.06 | 70.52 | 68.50 | 59.70 | 62.52 | 56.05 | 58.04 | 64.62 | 59.39 | 44.64 | 51.54 | 46.97 | 47.38 | 38.13 | 30.70 | 36.89 | 40.89 | 39.43 | 34.91 | 12.50 | 28.27 | 23.96 | 24.75 | 15.23 | 18.90 | 0.46 | 20.99 | 19.97 | 18.71 | 19.59 | 23.90 | 21.20 | 20.35 | 19.09 | 21.70 | 23.38 | 19.72 | 19.66 | 22.73 | 17.61 | 15.78 | 8.13 | 7.08 | 6.82 | 15.61 | 21.90 | 17.47 | 12.85 | 12.76 | 16.07 | 16.03 | 12.68 | 11.94 | 12.78 | 12.53 | 11.86 | 9.48 | 9.84 | 8.19 | 6.49 | 7.50 | 11.40 | 3.45 | 1.36 | 3.29 | 3.09 | -0.22 | 2.23 | 7.40 | 8.78 | 4.88 | 5.93 | 6.49 | 7.74 | 4.17 | 2.26 | 2.11 |
| Income tax expense | 24.32 | 15.23 | 16.46 | 18.55 | 13.50 | 19.85 | 15.46 | 13.87 | 13.75 | 15.76 | 14.16 | 15.55 | 8.06 | 12.79 | 12.45 | 11.13 | 11.20 | 9.83 | 4.20 | 8.87 | 8.96 | 7.21 | 8.49 | 4.07 | 5.86 | 2.60 | 5.70 | 2.67 | 4.20 | -3.40 | 5.74 | 5.51 | -4.45 | 28.94 | 2.82 | 0.82 | 3.56 | 3.60 | 5.65 | 7.01 | 5.90 | 4.90 | 7.57 | 5.53 | 6.21 | 0.67 | 1.00 | -0.94 | 4.47 | 6.04 | 4.23 | 3.62 | 3.00 | 3.91 | 4.33 | 3.63 | 3.02 | 3.23 | 4.14 | 3.38 | 1.12 | 1.62 | 0.38 | 1.62 | 1.88 | 3.87 | -0.54 | 0.11 | 0.26 | -0.36 | -0.59 | -0.36 | 0.60 | -1.00 | 0.87 | 0.31 | 1.08 | 1.70 | -0.15 | 0.67 | -2.11 |
| Net income | 67.08 | 60.25 | 58.16 | 66.05 | 66.56 | 50.67 | 53.04 | 45.83 | 48.76 | 40.28 | 43.88 | 49.07 | 51.33 | 31.85 | 39.10 | 35.85 | 36.18 | 28.30 | 26.51 | 28.02 | 31.93 | 32.22 | 26.42 | 8.43 | 22.41 | 21.36 | 19.04 | 12.56 | 14.70 | 3.86 | 15.25 | 14.46 | 23.16 | -9.36 | 21.08 | 20.38 | 16.79 | 15.49 | 16.05 | 16.38 | 13.82 | 14.76 | 15.16 | 12.07 | 9.57 | 7.46 | 6.08 | 7.76 | 11.15 | 15.86 | 13.24 | 9.24 | 9.76 | 12.16 | 11.70 | 9.05 | 8.92 | 9.55 | 8.39 | 8.48 | 8.36 | 8.30 | 7.80 | 4.87 | 5.62 | 7.52 | 3.99 | 1.25 | 2.88 | 3.42 | -1.08 | 5.26 | 6.80 | 9.78 | 6.24 | 5.62 | 5.41 | 5.94 | 4.14 | 1.41 | 1.94 |