EXLS
EXLS
NASDAQ · Professional Services

Exlservice Holdings Inc

$34.30
+0.62 (+1.84%)
Financial Highlights (FY 2026)
Revenue
1.95B
Net Income
234.33M
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 1.95B 1.71B 1.07B 1.21B
Gross Profit 747.79M 656.41M 719.22M 808.09M
Operating Income 292.92M 231.41M 203.96M 251.27M
Net Income 234.33M 185.13M 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 637.75M 637.75M 2.23B 2.54B
Total Equity 1.94B 1.94B 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 348.04M 290.24M 302.52M 330.16M
Free Cash Flow 210.59M 272.55M