TickerFacts.

ExlService Holdings, Inc. (EXLS): Operating Income

Annual figures by period end, from SEC filings.

$313.75M
Year ended 2025-12-31
$327.16M
Trailing 12 months to 2026-03-31
+17.8%
3-year compound annual growth
+23.3%
5-year compound annual growth
+16.6%
10-year compound annual growth
2009-12-31: $24.40M2010-12-31: $26.52M2011-12-31: $41.32M2012-12-31: $57.23M2013-12-31: $67.42M2014-12-31: $34.04M2015-12-31: $67.34M2016-12-31: $64.50M2017-12-31: $72.72M2018-12-31: $49.82M2019-12-31: $76.45M2020-12-31: $110.02M2021-12-31: $155.88M2022-12-31: $192.16M2023-12-31: $238.75M2024-12-31: $263.62M2025-12-31: $313.75M$313.75M
2009-12-31 Operating Income (USD) 2025-12-31
Period endedOperating IncomeChange YoYSource filing
2025-12-31$313.75M+19.0%2026-02-24, From 2025-01-01
2024-12-31$263.62M+10.4%2026-02-24, From 2024-01-01
2023-12-31$238.75M+24.2%2026-02-24, From 2023-01-01
2022-12-31$192.16M+23.3%2025-02-25, From 2022-01-01
2021-12-31$155.88M+41.7%2024-02-29, From 2021-01-01
2020-12-31$110.02M+43.9%2023-02-23, From 2020-01-01
2019-12-31$76.45M+53.5%2022-02-24, From 2019-01-01
2018-12-31$49.82M-31.5%2021-02-25, From 2018-01-01
2017-12-31$72.72M+12.8%2020-02-27, From 2017-01-01
2016-12-31$64.50M-4.2%2019-02-28, From 2016-01-01
2015-12-31$67.34M+97.8%2018-02-27, From 2015-01-01
2014-12-31$34.04M-49.5%2017-03-15, From 2014-01-01
2013-12-31$67.42M+17.8%2016-02-26, From 2013-01-01
2012-12-31$57.23M+38.5%2015-02-27, From 2012-01-01
2011-12-31$41.32M+55.8%2014-03-03, From 2011-01-01
2010-12-31$26.52M+8.7%2013-03-07, From 2010-01-01
2009-12-31$24.40Mn/a2012-03-06, From 2009-01-01

Operating Income at similar companies

Companies with the same SEC industry code (Services-Business Services, NEC), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedOperating IncomeChange YoY
ExlService Holdings, Inc. (EXLS)2025-12-31$313.75M+19.0%
Fair Isaac Corp (FICO)2025-09-30$924.85M+26.1%
Alight, Inc. / Delaware (ALIT)2025-12-31-$3.09Bn/m
Wise Group plc (WSE)2026-03-31$590.70M-18.9%
Paysafe Ltd (PSFE)2025-12-31$71.92M-46.1%
Zillow Group, Inc. (ZG)2025-12-31-$34.00Mn/m
WEX Inc. (WEX)2025-12-31$663.90M-3.3%
Remitly Global, Inc. (RELY)2025-12-31$77.47Mn/m
CBIZ, Inc. (CBZ)2025-12-31$234.01M+217.4%

Compare EXLS, FICO, ALIT, WSE side by side · Screen every company in Services-Business Services, NEC ↗