ExlService Holdings, Inc. Financial Summary

Quick Answer

ExlService Holdings, Inc. reported Total Revenue of $2.09 billion for fiscal year 2025.

ExlService Holdings, Inc. — Key Financials by Year

Metric 2025 2024 2023 2022 2021 2020
Total Revenue $2.09B
+13.6%
$1.84B
+12.7%
$1.63B
+15.5%
$1.41B
+25.8%
$1.12B
+17.1%
$958.43M
-3.3%
Revenue (ASC 606) $2.09B
+13.6%
$1.84B
+12.7%
$1.63B
+15.5%
$1.41B
+25.8%
$1.12B
+17.1%
$958.43M
-3.3%
Net Income $251.02M
+26.6%
$198.30M
+7.4%
$184.56M
+29.1%
$142.97M
+24.6%
$114.76M
+28.3%
$89.48M
+32.2%
Diluted EPS $1.54
+27.3%
$1.21
+10.0%
$1.10
+29.4%
$0.85
+26.9%
$0.67
-74.1%
$2.59
+32.8%
Total Assets $1.70B
+5.2%
$1.62B
+12.2%
$1.44B
+7.1%
$1.35B
+4.9%
$1.28B
+2.8%
$1.25B
+5.5%
Cash and Equivalents $146.33M
-4.6%
$153.35M
+12.0%
$136.95M
+15.4%
$118.67M
-12.3%
$135.34M
-38.1%
$218.53M
+83.4%
Long-Term Debt $293.71M
+3.6%
$283.60M
+110.1%
$135.00M
-38.6%
$220.00M $0.00
-100.0%
$201.96M
+4.0%
Stockholders Equity $912.71M
-1.8%
$929.86M
+4.5%
$889.44M
+17.3%
$758.18M
+9.4%
$693.16M
-3.6%
$719.17M
+7.3%
Operating Income $313.75M
+19.0%
$263.62M
+10.4%
$238.75M
+24.2%
$192.16M
+23.3%
$155.88M
+41.7%
$110.02M
+43.9%
Gross Profit $801.08M
+15.9%
$691.01M
+13.7%
$607.77M
+17.9%
$515.45M
+19.5%
$431.36M
+29.0%
$334.50M
-0.4%
Shares Outstanding 156.43M
-3.3%
161.80M
-2.1%
165.28M
-0.5%
166.17M
+399.1%
33.29M
-0.8%
33.56M
-1.8%

Most Recent Quarter

Metric Quarter Ending Value YoY QoQ
Total Revenue September 30, 2025 $529.59M +12.2% +2.9%
Revenue (ASC 606) September 30, 2025 $529.59M +12.2% +2.9%
Net Income September 30, 2025 $58.16M +9.7% -11.9%
Diluted EPS September 30, 2025 $0.36 +9.1% -10.0%
Total Assets September 30, 2025 $1.73B +7.7% +1.5%
Cash and Equivalents September 30, 2025 $160.31M +6.8% +7.5%
Long-Term Debt September 30, 2025 $349.93M +3.0% +37.1%
Stockholders Equity September 30, 2025 $952.39M +4.9% -10.2%
Operating Income September 30, 2025 $76.17M +9.8% -6.1%
Gross Profit September 30, 2025 $203.94M +14.4% +5.0%
Shares Outstanding September 30, 2025 158.88M -1.2% -1.8%
  • ExlService Holdings, Inc. reported Total Revenue of $2.09 billion for fiscal year 2025.
  • ExlService Holdings, Inc. showed an increase of +13.6% in Total Revenue compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Revenue (ASC 606) of $2.09 billion for fiscal year 2025.
  • ExlService Holdings, Inc. showed an increase of +13.6% in Revenue (ASC 606) compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Net Income of $251.02 million for fiscal year 2025.
  • ExlService Holdings, Inc. showed an increase of +26.6% in Net Income compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Diluted EPS of $1.54 per share for fiscal year 2025.
  • ExlService Holdings, Inc. showed an increase of +27.3% in Diluted EPS compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Total Assets of $1.70 billion for fiscal year 2025.
  • ExlService Holdings, Inc. showed an increase of +5.2% in Total Assets compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Cash and Equivalents of $146.33 million for fiscal year 2025.
  • ExlService Holdings, Inc. showed a decrease of -4.6% in Cash and Equivalents compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Long-Term Debt of $293.71 million for fiscal year 2025.
  • ExlService Holdings, Inc. showed an increase of +3.6% in Long-Term Debt compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Stockholders Equity of $912.71 million for fiscal year 2025.
  • ExlService Holdings, Inc. showed a decrease of -1.8% in Stockholders Equity compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Operating Income of $313.75 million for fiscal year 2025.
  • ExlService Holdings, Inc. showed an increase of +19.0% in Operating Income compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Gross Profit of $801.08 million for fiscal year 2025.
  • ExlService Holdings, Inc. showed an increase of +15.9% in Gross Profit compared to the prior fiscal year.
  • ExlService Holdings, Inc. reported Shares Outstanding of 156.43 million shares for fiscal year 2025.
  • ExlService Holdings, Inc. showed a decrease of -3.3% in Shares Outstanding compared to the prior fiscal year.
  • All figures are sourced from SEC EDGAR XBRL filings, last verified June 17, 2026.

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