EXLS
EXLS
NASDAQ · Professional Services

Exlservice Holdings Inc

$25.61
-0.32 (-1.23%)
Financial Highlights (FY 2026)
Revenue
1.96B
Net Income
236.03M
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 1.96B 1.72B 1.07B 1.21B
Gross Profit 753.23M 661.19M 719.22M 808.09M
Operating Income 295.05M 233.10M 203.96M 251.27M
Net Income 236.03M 186.47M 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 490.92M 490.92M 2.23B 2.54B
Total Equity 1.49B 1.49B 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 350.58M 292.35M 302.52M 330.16M
Free Cash Flow 210.59M 272.55M