EXLS
EXLS
NASDAQ · Professional Services

Exlservice Holdings Inc

$31.08
-0.26 (-0.83%)
As of May 9, 1:18 AM ET ·
Financial Highlights (FY 2026)
Revenue
1.93B
Net Income
231.55M
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 1.93B 1.69B 1.07B 1.21B
Gross Profit 738.93M 648.64M 719.22M 808.09M
Operating Income 289.45M 228.67M 203.96M 251.27M
Net Income 231.55M 182.93M 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 577.26M 577.26M 2.23B 2.54B
Total Equity 1.75B 1.75B 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 342.15M 285.33M 302.52M 330.16M
Free Cash Flow 210.59M 272.55M