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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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

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

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

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

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

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

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

-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

-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

-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)

--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

-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)

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

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

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

-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

----

Income after tax

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

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

----

99.40%-176.00K

----

---29.18M

----

Net income attributable to controlling interests

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

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

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

Diluted earnings per share

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

Dividend per share

--0.00

Currency unit

USD

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FAQs

What is the income statement?

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The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

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