EXLS
EXLS
NASDAQ · Professional Services

Exlservice Holdings Inc

$43.29
+1.16 (+2.75%)
Financial Highlights (FY 2026)
Revenue
1.92B
Net Income
231.21M
Gross Margin
38.4%
Profit Margin
12.0%
Rev Growth
+13.9%
D/E Ratio
0.33
Revenue & Net Income
Margin Trends
FY 2026 FY 2025 FY 2024 FY 2023
Gross Margin 38.4% 38.4% 66.9% 66.9%
Operating Margin 15.0% 13.5% 19.0% 20.8%
Profit Margin 12.0% 11.4% 19.4% 18.8%
Income Statement
FY 2026 FY 2025 FY 2024 FY 2023
Revenue 1.92B 1.69B 1.07B 1.21B
Gross Profit 737.83M 647.68M 719.22M 808.09M
Operating Income 289.02M 228.33M 203.96M 251.27M
Net Income 231.21M 182.66M 208.24M 227.53M
Gross Margin 38.4% 38.4% 66.9% 66.9%
Operating Margin 15.0% 13.5% 19.0% 20.8%
Profit Margin 12.0% 11.4% 19.4% 18.8%
Rev Growth +13.9% +13.9% +11.9% -1.4%
Balance Sheet
FY 2026 FY 2025 FY 2024 FY 2023
Total Debt 768.35M 768.35M 2.23B 2.54B
Total Equity 2.33B 2.33B 2.55B 2.48B
D/E Ratio 0.33 0.33 0.87 1.03
Cash Flow
FY 2026 FY 2025 FY 2024 FY 2023
EBITDA 343.41M 286.38M 302.52M 330.16M
Free Cash Flow — — 210.59M 272.55M