EXLS EXLSERVICE HLDGS INC revenue, earnings and financials

For the quarter ended June 30, 2026, EXLSERVICE HLDGS INC reported revenue of $595M (up 15.6% from a year earlier), net income of $64.5M and diluted EPS of $0.42; over the last four quarters revenue was $2.24B and net income $250M; for the fiscal year ended December 2025 revenue was $2.09B, up 13.6% on the year before.

EXLS annual revenue and earnings

• Fiscal year ended Dec 2025: revenue $2.09B, gross profit $801M, operating income $314M, net income $251M (margin 12.0%), EPS $1.54
• Fiscal year ended Dec 2024: revenue $1.84B, gross profit $691M, operating income $264M, net income $198M (margin 10.8%), EPS $1.21
• Fiscal year ended Dec 2023: revenue $1.63B, gross profit $608M, operating income $239M, net income $185M (margin 11.3%), EPS $1.10
• Fiscal year ended Dec 2022: revenue $1.41B, gross profit $515M, operating income $192M, net income $143M (margin 10.1%), EPS $0.85
• Fiscal year ended Dec 2021: revenue $1.12B, gross profit $431M, operating income $156M, net income $115M (margin 10.2%), EPS $0.67

EXLS quarterly revenue and earnings

• Quarter ended Jun 30, 2026: revenue $595M (up 15.6% year over year), net income $64.5M, EPS $0.42
• Quarter ended Mar 31, 2026: revenue $570M (up 13.8% year over year), net income $67.1M, EPS $0.43
• Quarter ended Dec 31, 2025 (from the annual report): revenue $543M (up 12.7% year over year), net income $60.2M, EPS $0.38
• Quarter ended Sep 30, 2025: revenue $530M (up 12.2% year over year), net income $58.2M, EPS $0.36
• Quarter ended Jun 30, 2025: revenue $514M (up 14.7% year over year), net income $66.1M, EPS $0.40
• Quarter ended Mar 31, 2025: revenue $501M (up 14.8% year over year), net income $66.6M, EPS $0.40
• Quarter ended Dec 31, 2024 (from the annual report): revenue $481M (up 16.3% year over year), net income $50.7M, EPS $0.31
• Quarter ended Sep 30, 2024: revenue $472M (up 14.9% year over year), net income $53.0M, EPS $0.33
• Quarter ended Jun 30, 2024: revenue $448M (up 10.7% year over year), net income $45.8M, EPS $0.28
• Quarter ended Mar 31, 2024: revenue $437M (up 9.0% year over year), net income $48.8M, EPS $0.29
• Quarter ended Dec 31, 2023 (from the annual report): revenue $414M (up 10.5% year over year), net income $40.3M, EPS $0.25
• Quarter ended Sep 30, 2023: revenue $411M (up 13.7% year over year), net income $43.9M, EPS $0.26
• Quarter ended Jun 30, 2023: revenue $405M (up 16.8% year over year), net income $49.1M, EPS $0.29
• Quarter ended Mar 31, 2023: revenue $401M (up 21.7% year over year), net income $51.3M, EPS $0.30
• Quarter ended Dec 31, 2022 (from the annual report): revenue $375M (up 26.8% year over year), net income $31.9M, EPS −$1.51
• Quarter ended Sep 30, 2022: revenue $361M (up 24.5% year over year), net income $39.1M, EPS $0.23
• Quarter ended Jun 30, 2022: revenue $347M (up 26.1% year over year), net income $35.8M, EPS $1.06
• Quarter ended Mar 31, 2022: revenue $329M (up 25.9% year over year), net income $36.2M, EPS $1.07
• Quarter ended Dec 31, 2021 (from the annual report): revenue $295M, net income $28.5M, EPS −$1.84
• Quarter ended Sep 30, 2021: revenue $290M, net income $26.5M, EPS $0.77

EXLS cash flow, buybacks and dividends

• Fiscal year ended Dec 2025: operating cash flow $351M, share buybacks $328M
• Fiscal year ended Dec 2024: operating cash flow $269M, share buybacks $208M
• Fiscal year ended Dec 2023: operating cash flow $211M, share buybacks $132M
• Fiscal year ended Dec 2022: operating cash flow $166M, share buybacks $72.6M
• Fiscal year ended Dec 2021: operating cash flow $184M, share buybacks $118M

EXLS balance sheet

• Jun 30, 2026: cash $127M, total assets $1.75B, total liabilities $882M, shareholders' equity $866M, long-term debt $0
• Mar 31, 2026: cash $145M, total assets $1.68B, total liabilities $898M, shareholders' equity $779M, long-term debt $412M
• Dec 31, 2025: cash $146M, total assets $1.70B, total liabilities $790M, shareholders' equity $913M, long-term debt $294M
• Sep 30, 2025: cash $160M, total assets $1.73B, total liabilities $781M, shareholders' equity $952M, long-term debt $350M
• Jun 30, 2025: cash $149M, total assets $1.71B, total liabilities $648M, shareholders' equity $1.06B, long-term debt $255M
• Mar 31, 2025: cash $140M, total assets $1.68B, total liabilities $665M, shareholders' equity $1.01B, long-term debt $302M
• Dec 31, 2024: cash $153M, total assets $1.62B, total liabilities $689M, shareholders' equity $930M, long-term debt $284M
• Sep 30, 2024: cash $150M, total assets $1.61B, total liabilities $702M, shareholders' equity $908M, long-term debt $340M

What is EXLS's revenue?

EXLSERVICE HLDGS INC reported $2.24B of revenue over its last four quarters, through June 30, 2026.

Is EXLS profitable?

Yes. EXLSERVICE HLDGS INC earned $250M over the last four quarters.

What is EXLS's EPS?

Diluted earnings per share over the last four quarters were $1.59; $0.42 in the latest quarter.

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