Exlservice Holdings (EXLS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Sales | 2,087,679 | 1,838,372 | 1,630,668 | 1,412,044 | 1,122,293 |
| Cost of Goods | 1,286,603 | 1,147,359 | 1,022,902 | 896,595 | 690,934 |
| Gross Profit | 801,076 | 691,013 | 607,766 | 515,449 | 431,359 |
| Operating Expenses | 487,929 | 427,752 | 369,913 | 323,882 | 276,412 |
| Operating Income | 313,750 | 263,620 | 238,755 | 192,162 | 155,881 |
| Interest Expense | 17,611 | 19,256 | 13,180 | 8,252 | 7,561 |
| Other Income | 18,608 | 16,869 | 12,519 | 6,623 | -1,712 |
| Pre-tax Income | 314,747 | 261,233 | 238,094 | 190,533 | 146,608 |
| Income Tax | 63,728 | 62,936 | 53,536 | 47,565 | 31,850 |
| Net Income Continuous | 251,019 | 198,297 | 184,558 | 142,968 | 114,758 |
| Net Income | $251,019 | $198,297 | $184,558 | $142,968 | $114,758 |
| EPS Basic Total Ops | 1.56 | 1.22 | 1.11 | 0.86 | 0.68 |
| EPS Basic Continuous Ops | 1.56 | 1.22 | 1.11 | 0.86 | 0.68 |
| EPS Diluted Total Ops | 1.54 | 1.21 | 1.10 | 0.85 | 0.67 |
| EPS Diluted Continuous Ops | 1.54 | 1.21 | 1.10 | 0.85 | 0.67 |
| EPS Diluted Before Non-Recurring Items | 1.61 | 1.21 | 1.19 | 0.97 | 0.80 |
| EBITDA(a) | $397,637 | $340,605 | $309,223 | $270,047 | $233,658 |