EXLS
EXLS
NASDAQ · Professional Services

Exlservice Holdings Inc

$30.30
-0.58 (-1.88%)
As of Mar 24, 9:53 PM ET ·
Financial Highlights (FY 2026)
Revenue
2.01B
Net Income
241.68M
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 2.01B 1.76B 1.07B 1.21B
Gross Profit 771.23M 676.99M 719.22M 808.09M
Operating Income 302.10M 238.67M 203.96M 251.27M
Net Income 241.68M 190.93M 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 599.39M 599.39M 2.23B 2.54B
Total Equity 1.82B 1.82B 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 357.11M 297.80M 302.52M 330.16M
Free Cash Flow 210.59M 272.55M