US Stock MarketDetailed Quotes

ExlService (EXLS)

Watchlist
  • 31.860
  • +0.380+1.21%
Close Apr 17 16:00 ET
  • 31.819
  • -0.042-0.13%
Post 17:48 ET
4.98BMarket Cap20.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ExlService (EXLS) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
13.56%2.09B
12.71%542.62M
12.18%529.59M
14.74%514.46M
14.78%501.02M
12.74%1.84B
16.27%481.43M
14.87%472.07M
10.71%448.37M
8.95%436.51M
Operating revenue
13.56%2.09B
12.71%542.62M
12.18%529.59M
14.74%514.46M
14.78%501.02M
12.74%1.84B
16.27%481.43M
14.87%472.07M
10.71%448.37M
8.95%436.51M
Cost of revenue
12.14%1.29B
11.73%332.98M
10.84%325.65M
13.53%320.27M
12.54%307.71M
12.17%1.15B
13.66%298.02M
14.77%293.81M
11.41%282.11M
8.73%273.42M
Gross profit
15.93%801.08M
14.30%209.64M
14.40%203.94M
16.80%194.19M
18.54%193.31M
13.70%691.01M
20.78%183.4M
15.03%178.27M
9.54%166.26M
9.32%163.08M
Operating expense
14.02%487.33M
17.34%131.62M
17.36%127.76M
7.86%113.05M
13.14%114.9M
15.82%427.39M
14.94%112.16M
14.91%108.86M
20.52%104.81M
13.19%101.56M
Selling and administrative expenses
15.06%428.24M
20.08%115.27M
18.48%112.63M
7.72%99M
13.60%101.34M
16.84%372.17M
12.56%96M
14.32%95.06M
24.45%91.9M
17.02%89.21M
-Selling and marketing expense
18.04%172.93M
20.42%45.18M
23.46%46.38M
11.29%39.45M
16.56%41.93M
21.85%146.5M
18.91%37.52M
21.41%37.57M
25.52%35.44M
21.96%35.97M
-General and administrative expense
13.13%255.31M
19.86%70.09M
15.23%66.25M
5.48%59.55M
11.60%59.42M
13.81%225.67M
8.83%58.48M
10.12%57.5M
23.80%56.46M
13.90%53.24M
Depreciation amortization depletion
7.00%59.08M
1.11%16.34M
9.63%15.13M
8.87%14.06M
9.81%13.56M
9.37%55.22M
31.44%16.16M
19.13%13.8M
-1.62%12.91M
-8.46%12.35M
-Depreciation and amortization
7.00%59.08M
1.11%16.34M
9.63%15.13M
8.87%14.06M
9.81%13.56M
9.37%55.22M
31.44%16.16M
19.13%13.8M
-1.62%12.91M
-8.46%12.35M
Operating profit
19.02%313.75M
9.52%78.02M
9.75%76.17M
32.04%81.14M
27.45%78.42M
10.41%263.62M
31.28%71.24M
15.23%69.41M
-5.19%61.45M
3.49%61.52M
Net non-operating interest income expense
14.65%-7.97M
14.07%-2.06M
6.38%-2.79M
45.82%-1.6M
-50.84%-1.52M
-81.16%-9.34M
-297.35%-2.4M
-129.33%-2.98M
-86.07%-2.95M
39.48%-1.01M
Non-operating interest income
-2.79%9.64M
-18.86%2.2M
-16.22%2.13M
12.93%2.68M
14.93%2.63M
23.60%9.92M
6.60%2.72M
20.94%2.55M
43.68%2.38M
32.71%2.28M
Non-operating interest expense
-8.54%17.61M
-16.61%4.26M
-10.91%4.92M
-19.63%4.28M
25.92%4.14M
46.10%19.26M
62.25%5.11M
62.29%5.53M
64.44%5.33M
-2.78%3.29M
Other net income (expense)
31.25%9.27M
-129.84%-513K
-37.67%1.31M
329.40%5.2M
61.32%3.27M
62.76%7.06M
-27.98%1.72M
329.05%2.11M
-9.08%1.21M
31.71%2.03M
Gain on sale of security
70.88%11.2M
24.23%2.41M
-42.12%1.18M
273.12%4.47M
128.36%3.14M
0.12%6.55M
18.70%1.94M
17.07%2.04M
-15.57%1.2M
-21.38%1.38M
Special income (charges)
-490.49%-2.3M
---2.3M
--0
--0
--0
131.00%589K
--0
--0
--0
--589K
-Less：Restructuring and merger&acquisition
490.49%2.3M
--2.3M
--0
--0
--0
-131.00%-589K
--0
--0
--0
---589K
Other non- operating income (expenses)
563.75%371K
-184.79%-618K
111.48%129K
5,515.38%730K
106.35%130K
73.86%-80K
-239.10%-217K
136.97%61K
114.94%13K
130.00%63K
Income before tax
20.55%315.05M
6.92%75.45M
9.00%74.7M
41.92%84.74M
28.18%80.17M
9.84%261.35M
25.90%70.57M
18.13%68.53M
-7.51%59.71M
5.43%62.54M
Income tax
1.26%63.73M
-23.27%15.23M
6.44%16.46M
33.68%18.55M
-1.87%13.5M
17.56%62.94M
25.93%19.85M
9.17%15.46M
-10.81%13.87M
70.68%13.75M
Earnings from equity interest net of tax
-167.54%-305K
158.14%25K
-135.29%-80K
-1,466.67%-141K
-289.29%-109K
-174.51%-114K
-975.00%-43K
-236.00%-34K
-113.64%-9K
-142.42%-28K
Net income
26.59%251.02M
18.89%60.25M
9.66%58.16M
44.14%66.05M
36.50%66.56M
7.44%198.3M
25.79%50.67M
20.88%53.04M
-6.61%45.83M
-5.00%48.76M
Net income continuous Operations
26.59%251.02M
18.89%60.25M
9.66%58.16M
44.14%66.05M
36.50%66.56M
7.44%198.3M
25.79%50.67M
20.88%53.04M
-6.61%45.83M
-5.00%48.76M
Minority interest income
Net income attributable to the parent company
26.59%251.02M
18.89%60.25M
9.66%58.16M
44.14%66.05M
36.50%66.56M
7.44%198.3M
25.79%50.67M
20.88%53.04M
-6.61%45.83M
-5.00%48.76M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
26.59%251.02M
18.89%60.25M
9.66%58.16M
44.14%66.05M
36.50%66.56M
7.44%198.3M
25.79%50.67M
20.88%53.04M
-6.61%45.83M
-5.00%48.76M
Basic earnings per share
27.87%1.56
22.58%0.38
9.09%0.36
46.43%0.41
36.67%0.41
9.91%1.22
29.17%0.31
26.92%0.33
-3.45%0.28
-3.23%0.3
Diluted earnings per share
27.27%1.54
22.58%0.38
9.09%0.36
42.86%0.4
37.93%0.4
10.00%1.21
29.17%0.31
26.92%0.33
-3.45%0.28
-3.33%0.29
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 13.56%2.09B12.71%542.62M12.18%529.59M14.74%514.46M14.78%501.02M12.74%1.84B16.27%481.43M14.87%472.07M10.71%448.37M8.95%436.51M
Operating revenue 13.56%2.09B12.71%542.62M12.18%529.59M14.74%514.46M14.78%501.02M12.74%1.84B16.27%481.43M14.87%472.07M10.71%448.37M8.95%436.51M
Cost of revenue 12.14%1.29B11.73%332.98M10.84%325.65M13.53%320.27M12.54%307.71M12.17%1.15B13.66%298.02M14.77%293.81M11.41%282.11M8.73%273.42M
Gross profit 15.93%801.08M14.30%209.64M14.40%203.94M16.80%194.19M18.54%193.31M13.70%691.01M20.78%183.4M15.03%178.27M9.54%166.26M9.32%163.08M
Operating expense 14.02%487.33M17.34%131.62M17.36%127.76M7.86%113.05M13.14%114.9M15.82%427.39M14.94%112.16M14.91%108.86M20.52%104.81M13.19%101.56M
Selling and administrative expenses 15.06%428.24M20.08%115.27M18.48%112.63M7.72%99M13.60%101.34M16.84%372.17M12.56%96M14.32%95.06M24.45%91.9M17.02%89.21M
-Selling and marketing expense 18.04%172.93M20.42%45.18M23.46%46.38M11.29%39.45M16.56%41.93M21.85%146.5M18.91%37.52M21.41%37.57M25.52%35.44M21.96%35.97M
-General and administrative expense 13.13%255.31M19.86%70.09M15.23%66.25M5.48%59.55M11.60%59.42M13.81%225.67M8.83%58.48M10.12%57.5M23.80%56.46M13.90%53.24M
Depreciation amortization depletion 7.00%59.08M1.11%16.34M9.63%15.13M8.87%14.06M9.81%13.56M9.37%55.22M31.44%16.16M19.13%13.8M-1.62%12.91M-8.46%12.35M
-Depreciation and amortization 7.00%59.08M1.11%16.34M9.63%15.13M8.87%14.06M9.81%13.56M9.37%55.22M31.44%16.16M19.13%13.8M-1.62%12.91M-8.46%12.35M
Operating profit 19.02%313.75M9.52%78.02M9.75%76.17M32.04%81.14M27.45%78.42M10.41%263.62M31.28%71.24M15.23%69.41M-5.19%61.45M3.49%61.52M
Net non-operating interest income expense 14.65%-7.97M14.07%-2.06M6.38%-2.79M45.82%-1.6M-50.84%-1.52M-81.16%-9.34M-297.35%-2.4M-129.33%-2.98M-86.07%-2.95M39.48%-1.01M
Non-operating interest income -2.79%9.64M-18.86%2.2M-16.22%2.13M12.93%2.68M14.93%2.63M23.60%9.92M6.60%2.72M20.94%2.55M43.68%2.38M32.71%2.28M
Non-operating interest expense -8.54%17.61M-16.61%4.26M-10.91%4.92M-19.63%4.28M25.92%4.14M46.10%19.26M62.25%5.11M62.29%5.53M64.44%5.33M-2.78%3.29M
Other net income (expense) 31.25%9.27M-129.84%-513K-37.67%1.31M329.40%5.2M61.32%3.27M62.76%7.06M-27.98%1.72M329.05%2.11M-9.08%1.21M31.71%2.03M
Gain on sale of security 70.88%11.2M24.23%2.41M-42.12%1.18M273.12%4.47M128.36%3.14M0.12%6.55M18.70%1.94M17.07%2.04M-15.57%1.2M-21.38%1.38M
Special income (charges) -490.49%-2.3M---2.3M--0--0--0131.00%589K--0--0--0--589K
-Less：Restructuring and merger&acquisition 490.49%2.3M--2.3M--0--0--0-131.00%-589K--0--0--0---589K
Other non- operating income (expenses) 563.75%371K-184.79%-618K111.48%129K5,515.38%730K106.35%130K73.86%-80K-239.10%-217K136.97%61K114.94%13K130.00%63K
Income before tax 20.55%315.05M6.92%75.45M9.00%74.7M41.92%84.74M28.18%80.17M9.84%261.35M25.90%70.57M18.13%68.53M-7.51%59.71M5.43%62.54M
Income tax 1.26%63.73M-23.27%15.23M6.44%16.46M33.68%18.55M-1.87%13.5M17.56%62.94M25.93%19.85M9.17%15.46M-10.81%13.87M70.68%13.75M
Earnings from equity interest net of tax -167.54%-305K158.14%25K-135.29%-80K-1,466.67%-141K-289.29%-109K-174.51%-114K-975.00%-43K-236.00%-34K-113.64%-9K-142.42%-28K
Net income 26.59%251.02M18.89%60.25M9.66%58.16M44.14%66.05M36.50%66.56M7.44%198.3M25.79%50.67M20.88%53.04M-6.61%45.83M-5.00%48.76M
Net income continuous Operations 26.59%251.02M18.89%60.25M9.66%58.16M44.14%66.05M36.50%66.56M7.44%198.3M25.79%50.67M20.88%53.04M-6.61%45.83M-5.00%48.76M
Minority interest income
Net income attributable to the parent company 26.59%251.02M18.89%60.25M9.66%58.16M44.14%66.05M36.50%66.56M7.44%198.3M25.79%50.67M20.88%53.04M-6.61%45.83M-5.00%48.76M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 26.59%251.02M18.89%60.25M9.66%58.16M44.14%66.05M36.50%66.56M7.44%198.3M25.79%50.67M20.88%53.04M-6.61%45.83M-5.00%48.76M
Basic earnings per share 27.87%1.5622.58%0.389.09%0.3646.43%0.4136.67%0.419.91%1.2229.17%0.3126.92%0.33-3.45%0.28-3.23%0.3
Diluted earnings per share 27.27%1.5422.58%0.389.09%0.3642.86%0.437.93%0.410.00%1.2129.17%0.3126.92%0.33-3.45%0.28-3.33%0.29
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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