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Exlservice Holdings Inc

EXLS
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33.930USD
-0.430-1.25%
Close 07-31 16:00ETQuotes delayed by 15 min
5.31BMarket Cap
21.49P/E TTM

EXLS Income Statement

You can find the annual or quarterly income statement of Exlservice Holdings Inc here for insights into the performance and operational efficiency of Exlservice Holdings Inc.
Quarterly
Quarterly+Annual
Quarterly
Annual
YOY
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FY2026Q2
FY2026Q1
FY2025Q4
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2018Q4
FY2018Q3
FY2018Q2
FY2018Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
FY2014Q4
FY2014Q3
FY2014Q2
FY2014Q1
FY2013Q4
FY2013Q3
FY2013Q2
FY2013Q1
FY2012Q4
FY2012Q3
FY2012Q2
FY2012Q1
Total revenue
15.61%594.76M
13.84%570.35M
12.71%542.62M
12.18%529.59M
14.74%514.46M
14.78%501.02M
16.27%481.43M
14.87%472.07M
10.71%448.37M
8.95%436.51M
10.50%414.06M
13.73%410.97M
16.79%405.00M
21.70%400.64M
26.81%374.70M
24.46%361.35M
26.07%346.78M
25.93%329.21M
18.69%295.49M
20.46%290.32M
23.64%275.06M
6.27%261.42M
-3.08%248.95M
-4.13%241.02M
-8.64%222.47M
2.68%245.99M
9.35%256.87M
8.77%251.39M
15.89%243.51M
15.75%239.57M
18.71%234.90M
20.16%231.12M
11.14%210.11M
13.08%206.97M
11.62%197.88M
12.35%192.34M
10.90%189.06M
9.58%183.03M
6.88%177.27M
4.71%171.20M
9.55%170.48M
16.39%167.04M
22.60%165.86M
33.52%163.50M
29.97%155.62M
17.83%143.51M
8.99%135.29M
0.12%122.46M
3.22%119.74M
4.99%121.80M
5.50%124.12M
8.59%122.31M
7.38%116.01M
10.90%116.01M
--117.65M
--112.64M
--108.03M
--104.61M
Revenue
15.61%594.76M
13.84%570.35M
12.71%542.62M
12.18%529.59M
14.74%514.46M
14.78%501.02M
16.27%481.43M
14.87%472.07M
10.71%448.37M
8.95%436.51M
10.50%414.06M
13.73%410.97M
16.79%405.00M
21.70%400.64M
26.81%374.70M
24.46%361.35M
26.07%346.78M
25.93%329.21M
18.69%295.49M
20.46%290.32M
23.64%275.06M
6.27%261.42M
-3.08%248.95M
-4.13%241.02M
-8.64%222.47M
2.68%245.99M
9.35%256.87M
8.77%251.39M
15.89%243.51M
15.75%239.57M
18.71%234.90M
20.16%231.12M
11.14%210.11M
13.08%206.97M
11.62%197.88M
12.35%192.34M
10.90%189.06M
9.58%183.03M
6.88%177.27M
4.71%171.20M
9.55%170.48M
16.39%167.04M
22.60%165.86M
33.52%163.50M
29.97%155.62M
17.83%143.51M
8.99%135.29M
0.12%122.46M
3.22%119.74M
4.99%121.80M
5.50%124.12M
8.59%122.31M
7.38%116.01M
10.90%116.01M
--117.65M
--112.64M
--108.03M
--104.61M
Cost of revenue
14.68%383.40M
12.77%362.27M
11.18%349.32M
10.78%340.78M
13.33%334.33M
12.42%321.26M
14.45%314.19M
14.96%307.61M
10.77%295.02M
7.86%285.77M
9.09%274.51M
9.29%267.58M
13.20%266.34M
19.83%264.96M
28.33%251.63M
28.83%244.84M
28.56%235.28M
29.37%221.12M
19.58%196.09M
15.52%190.05M
7.15%183.01M
-2.39%170.92M
-9.29%163.97M
-8.90%164.51M
-2.51%170.81M
2.46%175.11M
7.40%180.78M
8.62%180.59M
16.62%175.20M
15.01%170.91M
20.82%168.33M
25.33%166.26M
12.73%150.23M
15.70%148.60M
11.13%139.32M
10.21%132.66M
10.78%133.27M
10.24%128.44M
9.57%125.36M
8.19%120.36M
10.83%120.30M
16.30%116.51M
15.16%114.41M
20.93%111.25M
23.43%108.54M
23.25%100.18M
27.17%99.35M
17.92%92.00M
9.52%87.94M
2.33%81.28M
0.94%78.12M
13.65%78.02M
21.57%80.29M
8.76%79.42M
--77.40M
--68.65M
--66.05M
--73.03M
Operating expenses
17.11%507.47M
13.23%478.52M
13.26%464.59M
12.60%453.41M
11.99%433.32M
12.70%422.60M
14.01%410.18M
14.80%402.67M
13.74%386.92M
9.90%374.98M
11.15%359.79M
12.69%350.74M
13.51%340.19M
19.68%341.19M
25.14%323.71M
25.56%311.24M
25.28%299.70M
29.67%285.10M
22.77%258.67M
19.98%247.89M
12.52%239.23M
0.62%219.86M
-9.26%210.69M
-9.57%206.61M
-5.12%212.61M
-1.35%218.50M
7.03%232.18M
8.05%228.48M
16.09%224.07M
15.46%221.49M
19.48%216.94M
23.37%211.45M
13.02%193.02M
15.68%191.82M
11.33%181.57M
11.41%171.40M
10.73%170.79M
10.12%165.82M
10.22%163.10M
7.77%153.84M
9.88%154.24M
15.80%150.58M
15.41%147.98M
21.94%142.75M
23.52%140.37M
22.32%130.04M
26.77%128.22M
13.88%117.07M
10.14%113.64M
2.32%106.31M
-0.95%101.15M
14.94%102.80M
17.79%103.18M
10.33%103.90M
--102.11M
--89.44M
--87.60M
--94.18M
Depreciation, depletion, and amortization
3.23%14.60M
3.29%14.00M
1.28%16.37M
9.76%15.19M
9.58%14.15M
9.81%13.56M
31.44%16.16M
19.47%13.84M
-1.62%12.91M
-8.46%12.35M
-13.55%12.30M
-19.45%11.58M
-6.77%13.12M
-1.33%13.49M
13.83%14.22M
15.73%14.38M
12.89%14.07M
11.44%13.67M
-5.78%12.50M
0.00%12.43M
0.51%12.47M
-1.65%12.27M
5.61%13.26M
-5.16%12.43M
-3.15%12.40M
-9.12%12.47M
-6.14%12.56M
-7.08%13.10M
20.56%12.81M
28.80%13.72M
31.02%13.38M
45.23%14.10M
10.24%10.62M
13.04%10.65M
6.40%10.21M
12.26%9.71M
15.86%9.64M
15.90%9.43M
15.73%9.60M
7.34%8.65M
3.19%8.32M
15.31%8.13M
3.95%8.29M
14.87%8.06M
20.69%8.06M
10.97%7.05M
31.36%7.98M
17.51%7.01M
4.98%6.68M
-2.40%6.36M
-11.86%6.07M
-22.05%5.97M
-14.09%6.36M
2.41%6.51M
--6.89M
--7.66M
--7.41M
--6.36M
Operating profit
7.59%87.30M
17.10%91.83M
9.52%78.02M
9.75%76.17M
32.04%81.14M
27.45%78.42M
31.28%71.24M
15.23%69.41M
-5.19%61.45M
3.49%61.52M
6.41%54.27M
20.19%60.23M
37.66%64.81M
34.78%59.45M
38.50%50.99M
18.08%50.11M
31.40%47.08M
6.15%44.11M
-3.77%36.82M
23.34%42.44M
263.17%35.83M
51.18%41.55M
54.98%38.26M
50.17%34.41M
-49.24%9.87M
51.96%27.49M
37.44%24.69M
16.45%22.91M
13.73%19.44M
19.39%18.09M
10.20%17.96M
-6.07%19.67M
-6.45%17.09M
-11.98%15.15M
14.99%16.30M
20.66%20.95M
12.52%18.27M
4.62%17.21M
-20.71%14.18M
-16.34%17.36M
6.48%16.24M
22.16%16.45M
153.05%17.88M
284.88%20.75M
150.09%15.25M
-13.04%13.47M
-69.25%7.07M
-72.37%5.39M
-52.47%6.10M
27.94%15.49M
47.86%22.98M
-15.90%19.51M
-37.22%12.83M
16.05%12.11M
--15.54M
--23.20M
--20.43M
--10.43M
Net non-operating interest income (expenses)
Non-operating interest income
-9.13%2.44M
-40.84%1.55M
-18.86%2.20M
-16.22%2.13M
12.93%2.68M
14.93%2.63M
6.60%2.71M
20.94%2.55M
43.68%2.38M
32.71%2.28M
63.79%2.55M
44.54%2.11M
95.16%1.65M
25.62%1.72M
130.71%1.56M
91.46%1.46M
22.93%847.00K
127.57%1.37M
3.06%674.00K
-2.06%761.00K
9.02%689.00K
13.16%602.00K
56.83%654.00K
58.90%777.00K
-9.33%632.00K
-33.17%532.00K
-41.51%417.00K
-6.50%489.00K
111.85%697.00K
158.44%796.00K
131.49%713.00K
62.42%523.00K
1.86%329.00K
-54.17%308.00K
-69.89%308.00K
-88.96%322.00K
-85.71%323.00K
-69.76%672.00K
-43.45%1.02M
39.86%2.92M
49.74%2.26M
58.49%2.22M
143.80%1.81M
99.71%2.08M
75.99%1.51M
59.86%1.40M
-5.60%742.00K
124.52%1.04M
44.69%858.00K
24.75%877.00K
16.27%786.00K
-8.28%465.00K
61.58%593.00K
57.27%703.00K
--676.00K
--507.00K
--367.00K
--447.00K
Non-operating interest expense
18.36%5.07M
-4.66%3.95M
-16.61%4.26M
-10.91%4.92M
-19.63%4.28M
25.92%4.14M
62.25%5.11M
62.29%5.53M
64.44%5.33M
-2.78%3.29M
-8.22%3.15M
39.43%3.41M
115.71%3.24M
286.42%3.38M
353.37%3.43M
34.92%2.44M
-40.40%1.50M
-64.59%876.00K
-70.96%757.00K
-31.13%1.81M
-12.59%2.52M
-19.47%2.47M
-12.69%2.61M
-17.36%2.63M
-25.39%2.88M
-14.24%3.07M
-14.88%2.99M
28.48%3.18M
447.31%3.86M
565.80%3.58M
589.19%3.51M
413.49%2.48M
51.83%706.00K
24.54%538.00K
-92.80%509.00K
63.39%482.00K
35.57%465.00K
12.21%432.00K
1891.27%7.07M
-13.24%295.00K
-4.72%343.00K
36.04%385.00K
--355.00K
--340.00K
--360.00K
150.44%283.00K
----
----
----
--113.00K
----
----
----
----
----
----
----
----
Gains from sale of securities
-29.33%3.16M
-16.40%2.63M
24.23%2.40M
-42.12%1.18M
273.12%4.47M
128.36%3.14M
18.70%1.94M
17.07%2.04M
-15.57%1.20M
-21.38%1.38M
-47.08%1.63M
-41.31%1.75M
-31.02%1.42M
-41.54%1.75M
36.67%3.08M
23.75%2.98M
-31.62%2.06M
94.66%2.99M
-33.09%2.25M
-10.33%2.40M
-32.68%3.01M
-79.90%1.54M
-1.03%3.37M
-46.58%2.68M
179.77%4.47M
125.58%7.65M
249.54%3.41M
-35.92%5.02M
-72.22%1.60M
-49.22%3.39M
-5892.11%-2.28M
102.35%7.83M
65.44%5.75M
1560.83%6.68M
-100.40%-38.00K
978.27%3.87M
854.67%3.48M
63.73%-457.00K
2642.05%9.43M
169.84%359.00K
63.23%364.00K
-30.98%-1.26M
-214.86%-371.00K
-178.96%-514.00K
125.66%223.00K
72.88%-962.00K
109.44%323.00K
292.04%651.00K
-120.36%-869.00K
-51.13%-3.55M
-2310.56%-3.42M
74.80%-339.00K
305.19%4.27M
-321.83%-2.35M
---142.00K
---1.34M
---2.08M
--1.06M
Special income (expenses)
---3.00M
----
---2.30M
--0.00
--0.00
-100.00%0.00
-100.00%0.00
100.00%0.00
--0.00
--589.00K
107.27%600.00K
---2.50M
----
----
-984.10%-8.25M
100.00%0.00
--0.00
---134.00K
---761.00K
---12.85M
----
----
100.00%0.00
100.00%0.00
100.00%0.00
-2593.49%-4.21M
88.14%-1.59M
69.94%-1.28M
-0.61%-2.66M
105.77%169.00K
-554.00%-13.44M
-529.50%-4.27M
-1649.01%-2.64M
-211.67%-2.93M
335.44%2.96M
-149.06%-678.00K
-103.14%-151.00K
32.49%2.62M
-11.46%680.00K
96.03%1.38M
501.88%4.81M
-5.58%1.98M
--768.00K
7933.33%705.00K
9.15%799.00K
-22.77%2.10M
----
99.59%-9.00K
115.13%732.00K
18.10%2.71M
--1.56M
---2.17M
---4.84M
--2.30M
----
----
----
----
Other non-operating income (expenses)
-217.40%-857.00K
-601.54%-652.00K
-184.79%-618.00K
111.48%129.00K
5515.38%730.00K
106.35%130.00K
-239.10%-217.00K
136.97%61.00K
114.94%13.00K
130.00%63.00K
-74.88%156.00K
75.26%-165.00K
94.74%-87.00K
-7.69%-210.00K
522.45%621.00K
-144.32%-667.00K
-1182.95%-1.66M
33.90%-195.00K
32.57%-147.00K
-6.23%-273.00K
-126.65%-129.00K
-400.00%-295.00K
-324.74%-218.00K
-129.95%-257.00K
456.32%484.00K
-158.42%-59.00K
-91.03%97.00K
462.03%858.00K
-58.37%87.00K
8.60%101.00K
90.65%1.08M
-189.02%-237.00K
183.94%209.00K
-87.28%93.00K
-33.29%567.00K
-228.00%-82.00K
-544.64%-249.00K
3.39%731.00K
1407.69%850.00K
-159.52%-25.00K
-69.73%56.00K
1098.31%707.00K
---65.00K
--42.00K
--185.00K
-69.59%59.00K
----
----
----
--194.00K
----
----
----
----
----
----
----
----
Income before tax
-0.91%83.97M
14.01%91.40M
6.92%75.45M
9.00%74.70M
41.92%84.74M
28.18%80.17M
25.90%70.56M
18.13%68.53M
-7.51%59.71M
5.43%62.54M
25.75%56.05M
12.79%58.01M
37.86%64.56M
25.51%59.32M
17.04%44.57M
67.67%51.43M
26.98%46.83M
15.49%47.27M
-3.49%38.08M
-12.30%30.68M
193.45%36.88M
44.50%40.92M
64.23%39.46M
40.96%34.98M
-17.84%12.57M
49.36%28.32M
4442.16%24.03M
17.88%24.81M
-23.63%15.30M
1.07%18.96M
-97.30%529.00K
-11.91%21.05M
-5.52%20.03M
-7.80%18.76M
2.61%19.59M
10.14%23.90M
-9.33%21.20M
3.21%20.35M
-2.92%19.09M
-4.54%21.70M
32.82%23.38M
24.94%19.71M
141.87%19.66M
221.14%22.73M
158.21%17.61M
1.08%15.78M
-62.87%8.13M
-59.49%7.08M
-46.95%6.82M
22.36%15.61M
36.24%21.90M
8.97%17.47M
1.35%12.85M
6.90%12.76M
--16.07M
--16.03M
--12.68M
--11.94M
Income tax
4.74%19.43M
80.19%24.32M
-23.27%15.23M
6.44%16.46M
33.68%18.55M
-1.87%13.50M
25.93%19.85M
9.17%15.46M
-10.81%13.87M
70.68%13.75M
23.24%15.76M
13.77%14.16M
39.81%15.55M
-28.07%8.06M
30.11%12.79M
196.64%12.45M
25.49%11.13M
25.05%11.20M
36.35%9.83M
-50.58%4.20M
117.71%8.87M
53.00%8.96M
177.20%7.21M
48.92%8.49M
52.51%4.07M
39.40%5.86M
172.76%2.60M
-0.66%5.70M
-51.54%2.67M
194.32%4.20M
-1383.40%-3.58M
103.58%5.74M
569.50%5.51M
-225.08%-4.45M
-106.69%-241.00K
-50.07%2.82M
-88.26%823.00K
-39.61%3.56M
-26.52%3.60M
-25.37%5.65M
26.70%7.01M
-5.12%5.89M
631.64%4.90M
654.99%7.56M
685.91%5.53M
39.15%6.21M
-88.90%670.00K
-76.31%1.00M
-126.11%-944.00K
48.98%4.46M
54.46%6.04M
-2.29%4.23M
-0.30%3.62M
-0.76%3.00M
--3.91M
--4.33M
--3.63M
--3.02M
Equity earnings after tax
79.43%-29.00K
98.17%-2.00K
158.14%25.00K
-135.29%-80.00K
-1466.67%-141.00K
-289.29%-109.00K
-975.00%-43.00K
-236.00%-34.00K
-113.64%-9.00K
-142.42%-28.00K
-105.80%-4.00K
-76.85%25.00K
-53.85%66.00K
-42.11%66.00K
46.81%69.00K
285.71%108.00K
1687.50%143.00K
416.67%114.00K
238.24%47.00K
139.44%28.00K
112.12%8.00K
34.55%-36.00K
52.11%-34.00K
-2.90%-71.00K
-6.45%-66.00K
17.91%-55.00K
0.00%-71.00K
-11.29%-69.00K
-6.90%-62.00K
-19.64%-67.00K
---71.00K
---62.00K
---58.00K
---56.00K
--0.00
--0.00
--0.00
--0.00
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Income after tax
-2.50%64.54M
0.62%67.08M
18.74%60.22M
9.74%58.24M
44.42%66.19M
36.64%66.67M
25.88%50.72M
21.03%53.07M
-6.47%45.83M
-4.83%48.79M
26.77%40.29M
12.48%43.85M
37.25%49.00M
42.15%51.27M
12.49%31.78M
47.24%38.99M
27.45%35.70M
12.82%36.06M
-12.40%28.25M
-0.04%26.48M
229.76%28.01M
42.29%31.97M
50.52%32.25M
38.59%26.49M
-32.72%8.49M
52.19%22.47M
422.10%21.43M
24.83%19.11M
-13.04%12.63M
-36.41%14.76M
-79.30%4.10M
-27.36%15.31M
-28.75%14.52M
38.28%23.21M
28.03%19.83M
31.32%21.08M
24.45%20.38M
21.48%16.79M
4.92%15.49M
5.86%16.05M
35.62%16.38M
44.45%13.82M
97.88%14.76M
149.58%15.16M
55.55%12.07M
-14.17%9.57M
-52.96%7.46M
-54.12%6.08M
-15.96%7.76M
14.19%11.15M
30.39%15.86M
13.13%13.24M
2.01%9.24M
9.49%9.76M
--12.16M
--11.70M
--9.05M
--8.92M
Net income from continuous operations
-2.33%64.51M
0.78%67.08M
18.89%60.25M
9.66%58.16M
44.14%66.05M
36.50%66.56M
25.79%50.67M
20.88%53.04M
-6.61%45.83M
-5.00%48.76M
26.48%40.28M
12.23%43.88M
36.89%49.07M
41.88%51.33M
12.54%31.85M
47.49%39.09M
27.93%35.85M
13.30%36.18M
-12.16%28.30M
0.34%26.51M
232.44%28.02M
42.48%31.93M
50.86%32.22M
38.72%26.42M
-32.91%8.43M
52.51%22.41M
429.53%21.36M
24.89%19.04M
-13.12%12.56M
-36.54%14.70M
-79.66%4.03M
-27.65%15.25M
-29.03%14.46M
37.94%23.16M
28.03%19.83M
31.32%21.08M
24.45%20.38M
21.48%16.79M
4.92%15.49M
5.86%16.05M
35.62%16.38M
44.45%13.82M
97.88%14.76M
149.58%15.16M
55.55%12.07M
-14.17%9.57M
-52.96%7.46M
-54.12%6.08M
-15.96%7.76M
14.19%11.15M
30.39%15.86M
13.13%13.24M
2.01%9.24M
9.49%9.76M
--12.16M
--11.70M
--9.05M
--8.92M
Non-recurring net income
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99.40%-176.00K
----
----
----
---29.18M
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Net income attributable to controlling interests
-2.33%64.51M
0.78%67.08M
18.89%60.25M
9.66%58.16M
44.14%66.05M
36.50%66.56M
25.79%50.67M
20.88%53.04M
-6.61%45.83M
-5.00%48.76M
26.48%40.28M
12.23%43.88M
36.89%49.07M
41.88%51.33M
12.54%31.85M
47.49%39.09M
27.93%35.85M
13.30%36.18M
-12.16%28.30M
0.34%26.51M
232.44%28.02M
42.48%31.93M
50.86%32.22M
38.72%26.42M
-32.91%8.43M
52.51%22.41M
453.69%21.36M
24.89%19.04M
-13.12%12.56M
-36.54%14.70M
141.23%3.86M
-27.65%15.25M
-29.03%14.46M
37.94%23.16M
-160.40%-9.36M
31.32%21.08M
24.45%20.38M
21.48%16.79M
4.92%15.49M
5.86%16.05M
35.62%16.38M
44.45%13.82M
97.88%14.76M
149.58%15.16M
55.55%12.07M
-14.17%9.57M
-52.96%7.46M
-54.12%6.08M
-15.96%7.76M
14.19%11.15M
30.39%15.86M
13.13%13.24M
2.01%9.24M
9.49%9.76M
--12.16M
--11.70M
--9.05M
--8.92M
Net income attributable to common shareholders
-2.33%64.51M
0.78%67.08M
18.89%60.25M
9.66%58.16M
44.14%66.05M
36.50%66.56M
25.79%50.67M
20.88%53.04M
-6.61%45.83M
-5.00%48.76M
26.48%40.28M
12.23%43.88M
36.89%49.07M
41.88%51.33M
12.54%31.85M
47.49%39.09M
27.93%35.85M
13.30%36.18M
-12.16%28.30M
0.34%26.51M
232.44%28.02M
42.48%31.93M
50.86%32.22M
38.72%26.42M
-32.91%8.43M
52.51%22.41M
453.69%21.36M
24.89%19.04M
-13.12%12.56M
-36.54%14.70M
141.23%3.86M
-27.65%15.25M
-29.03%14.46M
37.94%23.16M
-160.40%-9.36M
31.32%21.08M
24.45%20.38M
21.48%16.79M
4.92%15.49M
5.86%16.05M
35.62%16.38M
44.45%13.82M
97.88%14.76M
149.58%15.16M
55.55%12.07M
-14.17%9.57M
-52.96%7.46M
-54.12%6.08M
-15.96%7.76M
14.19%11.15M
30.39%15.86M
13.13%13.24M
2.01%9.24M
9.49%9.76M
--12.16M
--11.70M
--9.05M
--8.92M
Basic earnings per share
4.31%0.42
4.94%0.43
21.19%0.38
10.51%0.36
44.02%0.41
38.67%0.41
28.88%0.31
24.19%0.33
-4.32%0.28
-3.78%0.30
27.21%0.24
12.25%0.26
37.08%0.29
41.90%0.31
13.24%0.19
48.43%0.24
28.56%0.21
14.29%0.22
-11.03%0.17
2.97%0.16
241.53%0.17
45.30%0.19
52.52%0.19
38.70%0.15
-32.99%0.05
52.39%0.13
455.95%0.12
25.38%0.11
-12.97%0.07
-36.41%0.09
140.86%0.02
-28.95%0.09
-30.45%0.08
35.54%0.13
-159.61%-0.05
30.48%0.12
23.71%0.12
19.81%0.10
3.65%0.09
4.87%0.10
34.80%0.10
43.82%0.08
96.42%0.09
146.45%0.09
52.74%0.07
-16.02%0.06
-53.24%0.05
-54.09%0.04
-16.04%0.05
14.19%0.07
28.44%0.10
10.55%0.08
-0.51%0.06
5.85%0.06
--0.08
--0.07
--0.06
--0.06
Diluted earnings per share
4.93%0.42
5.70%0.43
21.83%0.38
10.66%0.36
43.93%0.40
38.30%0.40
28.44%0.31
24.22%0.33
-4.05%0.28
-3.33%0.29
28.23%0.24
13.03%0.26
37.46%0.29
41.73%0.30
12.98%0.19
49.80%0.23
30.04%0.21
14.71%0.21
-11.13%0.17
1.01%0.15
234.41%0.16
44.16%0.19
52.31%0.19
39.37%0.15
-32.70%0.05
53.00%0.13
450.04%0.12
26.73%0.11
-12.03%0.07
-35.69%0.08
140.77%0.02
-27.99%0.09
-29.33%0.08
37.20%0.13
-161.52%-0.05
29.94%0.12
22.73%0.12
18.85%0.10
3.58%0.09
4.34%0.09
34.44%0.09
43.19%0.08
94.95%0.09
145.90%0.09
53.12%0.07
-15.74%0.06
-52.92%0.04
-53.73%0.04
-15.40%0.05
14.98%0.07
24.63%0.09
10.89%0.08
-0.40%0.05
6.64%0.06
--0.08
--0.07
--0.05
--0.05
Dividend per share
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
--0.00
Currency unit
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
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--USD
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--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
--USD
Audit opinions
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FAQs

How do I read Exlservice Holdings Inc's income statement on TradingKey?

Start with total revenue, then review cost of revenue, gross profit, operating expenses, operating profit, income before tax, net income, and EPS. Revenue shows the scale of the business, while margins and profit lines show whether that revenue is being converted into earnings efficiently.

What is the difference between quarterly and annual income statements?

A quarterly income statement shows performance for a three-month fiscal period, while an annual income statement summarizes the full fiscal year. Quarterly data is useful for tracking recent momentum and seasonality, while annual data is better for judging long-term growth, profitability, and business cycles.

What does YOY mean on the income statement page?

YOY means year over year. It compares a financial metric with the same period in the previous year, such as this quarter's revenue versus revenue in the same quarter last year. YOY comparison helps investors see growth trends while reducing the impact of normal seasonal changes.

Which income statement metrics matter most when analyzing EXLS stock?

Important metrics include revenue growth, gross profit, gross margin, operating profit, operating margin, net income, EPS, R&D expenses, SG&A expenses, and tax expense. Investors usually look at these together to judge whether the company is growing, controlling costs, and improving profitability.

What was Exlservice Holdings Inc's revenue at year end?

Exlservice Holdings Inc reported 2.09B in revenue for fiscal year 2025, up from 1.84B in the previous year.

How much revenue did Exlservice Holdings Inc report in the most recent quarter?

Exlservice Holdings Inc reported 594.76M in revenue for the most recent quarter, an increase of 15.61% year over year.

What was Exlservice Holdings Inc's net income for the year?

Exlservice Holdings Inc posted 251.02M in net income for fiscal year 2025.

How much net income did Exlservice Holdings Inc post in the last quarter?

Exlservice Holdings Inc reported 64.51M in net income for the latest quarter。

What was Exlservice Holdings Inc's annual operating profit?

Exlservice Holdings Inc's operating income was 313.75M for fiscal year 2025.

How is EPS related to the income statement?

EPS, or earnings per share, is based on net income divided by the number of shares outstanding. It helps investors understand how much profit the company generated for each share, but it should be reviewed alongside share count changes, margins, cash flow, and valuation metrics.
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