ExlService Holdings, Inc. Operating Income Loss

Quick Answer

ExlService Holdings, Inc. reported Operating Income Loss of $313.75 million for the year ending 2025.

  • ExlService Holdings, Inc. showed an increase of +19.0% in Operating Income Loss from 2024 to 2025.
  • This data is from ExlService Holdings, Inc.'s annual report (Form 10-K), filed with the SEC on February 24, 2026.
  • XBRL data for this metric is available from 2009 to 2025 (17 years of filings). Earlier data may not exist in machine-readable XBRL format as companies adopted electronic filing at different times.
  • Quarterly values from 10-Q filings: Q2 2010: $5.27 million | Q3 2010: $6.98 million | Q1 2011: $7.51 million | Q2 2011: $9.41 million | Q3 2011: $11.66 million | Q1 2012: $10.43 million | Q2 2012: $14.39 million | Q3 2012: $16.87 million | Q1 2013: $12.11 million | Q2 2013: $12.83 million | Q3 2013: $19.51 million | Q1 2014: $15.49 million | Q2 2014: $6.10 million | Q3 2014: $5.39 million | Q1 2015: $13.47 million | Q2 2015: $15.25 million | Q3 2015: $20.75 million | Q1 2016: $16.45 million | Q2 2016: $16.24 million | Q3 2016: $17.36 million | Q1 2017: $17.21 million | Q2 2017: $18.27 million | Q3 2017: $20.95 million | Q1 2018: $15.15 million | Q2 2018: $17.09 million | Q3 2018: $19.67 million | Q1 2019: $16.86 million | Q2 2019: $13.86 million | Q3 2019: $22.42 million | Q1 2020: $27.49 million | Q2 2020: $9.87 million | Q3 2020: $34.41 million | Q1 2021: $41.56 million | Q2 2021: $35.83 million | Q3 2021: $42.44 million | Q1 2022: $43.98 million | Q2 2022: $47.08 million | Q3 2022: $50.11 million | Q1 2023: $59.45 million | Q2 2023: $64.81 million | Q3 2023: $60.23 million | Q1 2024: $61.52 million | Q2 2024: $61.45 million | Q3 2024: $69.41 million | Q1 2025: $78.42 million | Q2 2025: $81.14 million | Q3 2025: $76.17 million.
  • Over the full 17 years of available data (2009 to 2025), ExlService Holdings, Inc.'s Operating Income Loss has grown by 1,185.8%.
  • Historical annual values: Fiscal year 2025: $313.75 million | Fiscal year 2024: $263.62 million | Fiscal year 2023: $238.76 million | Fiscal year 2022: $192.16 million | Fiscal year 2021: $155.88 million | Fiscal year 2020: $110.02 million | Fiscal year 2019: $76.45 million | Fiscal year 2018: $49.82 million | Fiscal year 2017: $72.73 million | Fiscal year 2016: $64.50 million | Fiscal year 2015: $67.34 million | Fiscal year 2014: $34.04 million | Fiscal year 2013: $67.42 million | Fiscal year 2012: $57.23 million | Fiscal year 2011: $41.32 million | Fiscal year 2010: $26.52 million | Fiscal year 2009: $24.40 million.
  • Data sourced from SEC EDGAR public filings as of August 9, 2026.

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