ExlService Holdings, Inc. (EXLS)
↓ Download CSV- Sector Services
- Incorporated DE
- Fiscal year ends Dec 31
In fiscal 2025, ExlService Holdings, Inc. reported revenue of $2.09B, up 13.6% from the prior year. The company was profitable, with a net margin of 12.0% and a gross margin of 38.4%. It held $1.70B in total assets against $789.53M in total liabilities.
Key ratios (FY2025)
38.4%
Gross margin
15.0%
Operating margin
12.0%
Net margin
27.5%
Return on equity
+13.6%
Revenue growth (YoY)
| Metric (FY) | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $2.09B | $1.84B | $1.63B | $1.41B | $1.12B | $958.43M | $991.35M | $883.11M | $762.31M | $685.99M |
| Gross Profit | $801.08M | $691.01M | $607.77M | $515.45M | $431.36M | $334.50M | $335.86M | $298.26M | $267.17M | $238.27M |
| Operating Income | $313.75M | $263.62M | $238.75M | $192.16M | $155.88M | $110.02M | $76.45M | $49.82M | $72.72M | $64.50M |
| Net Income | $251.02M | $198.30M | $184.56M | $142.97M | $114.76M | $89.48M | $67.66M | $56.73M | $48.89M | $61.73M |
| EPS (Diluted) | $1.54 | $1.21 | $1.10 | $0.85 | $0.67 | $2.59 | $1.95 | $1.62 | $1.39 | $1.79 |
| Total Assets | $1.70B | $1.62B | $1.44B | $1.35B | $1.28B | $1.25B | $1.18B | $1.06B | $825.47M | $706.53M |
| Total Liabilities | $789.53M | $688.54M | $552.53M | $587.94M | $589.75M | $528.68M | $513.09M | $443.62M | $225.43M | $174.35M |
| Shareholders' Equity | $912.71M | $929.86M | $889.44M | $758.18M | $693.16M | $719.17M | $670.00M | $618.07M | $599.82M | $531.99M |
| Cash & Equivalents | $146.33M | $153.35M | $136.95M | $118.67M | $135.34M | $218.53M | $119.17M | $95.88M | $86.80M | $213.16M |
| Operating Cash Flow | $350.72M | $268.52M | $211.20M | $166.14M | $184.39M | $202.97M | $168.42M | $92.44M | $113.16M | $102.39M |
| Capital Expenditures | $52.60M | $46.26M | $52.80M | $44.84M | $37.25M | $42.22M | $40.55M | $40.79M | $35.15M | $25.85M |
| Shares Outstanding | 162.48M | 164.32M | 168.16M | 169.17M | 171.22M | 34.56M | 34.73M | 35.03M | 35.11M | 34.56M |