ExlService Holdings, Inc.

EXLS · XNAS

CIK 1297989fmd_1JWJYSHZ46WM3VNXMVMGPEFTBWServices · Services-Business Services, NECTemplate: Standard

Coverage: Jan 01, 2009 to Sep 30, 2026, 67 periods

Income Statement · Annual · Millions · USD
Line item	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025
Total revenues	686	762	883	991	958	1,122	1,412	1,631	1,838	2,088
Cost of revenue	448	496	–	–	–	–	–	–	–	–
Gross profit	238	267	298	336	334	431	515	608	691	801
Realized investment gains (losses)	8	9	10	13	10	5	5	5	6	8
Selling, general and administrative	139	156	180	199	174	226	267	319	372	428
Total operating expenses	174	194	248	259	224	275	323	369	427	487
Operating income	64	73	50	76	110	156	192	239	264	314
Interest expense	1	2	7	14	11	8	8	13	19	18
Interest and investment income	2	2	2	2	3	3	5	8	10	10
Other non-operating income (expense)	19	12	11	7	5	(9)	(2)	(1)	(2)	1
Income before taxes	84	85	60	83	115	147	190	238	261	315
Income tax expense	22	36	3	15	26	32	48	54	63	64
Net income from continuing operations	62	49	57	68	90	115	143	184	198	251
Net income	62	49	57	68	89	115	143	185	198	251