EXLS · NASDAQ · Information Technology Services

ExlService (EXLS)

Combines data, AI, and digital operations for enterprise workflows.

$35.40
vs last close+0.38 (+1.09%)

In millions of USD, except per-share figures

In millionsQ3 FY23Sep 2023Q4 FY23Dec 2023Q1 FY24Mar 2024Q2 FY24Jun 2024Q3 FY24Sep 2024Q4 FY24Dec 2024Q1 FY25Mar 2025Q2 FY25Jun 2025Q3 FY25Sep 2025Q4 FY25Dec 2025Q1 FY26Mar 2026Q2 FY26Jun 2026
Revenue411414437448472481501514530543570595
Cost of revenue256262273282294298308320326333348369
Gross profit155152163166178183193194204210222226
9598102105109112115113128132130139
83858992959610199113115116124
Selling & marketing313236353838423946454750
General & administrative525453565758596066706974
Other expenses121212131416141415161415
Operating income605462616971788176789287
−221−2−1−123−1−30−3
Interest income232233332522
Interest expense3335654451745
Other non-operating income−1−5−4−4−5−4−6−8−3−14−4−2
Income before tax585663606871808575759184
Income tax expense141614141520131916152419
Net income from continuing operations444049465351676658606765
Other adjustments000000000000
Net income444049465351676658606765
EPS, basic$0.26$0.24$0.30$0.28$0.33$0.31$0.41$0.41$0.36$0.38$0.43$0.42
EPS, diluted$0.26$0.24$0.29$0.28$0.33$0.31$0.40$0.40$0.36$0.38$0.43$0.42
Weighted average shares, basic166165165163162163162163160161156153
Weighted average shares, diluted168167167164163164165164162162157153
EBITDA8877837810498104103113113109104
Depreciation & amortization271717133022201434211415
EBIT615966657476848980929589