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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 529,585 | 514,460 | 501,019 | 481,426 | 472,073 |
| Cost of Goods | 325,649 | 320,272 | 307,705 | 298,023 | 293,806 |
| Gross Profit | 203,936 | 194,188 | 193,314 | 183,403 | 178,267 |
| Operating Expenses | 128,411 | 113,322 | 115,604 | 112,184 | 109,668 |
| Operating Income | 76,174 | 81,138 | 78,415 | 71,242 | 69,405 |
| Interest Expense | 4,923 | 4,282 | 4,144 | 5,111 | 5,526 |
| Other Income | 3,366 | 7,741 | 5,786 | 4,391 | 4,618 |
| Pre-tax Income | 74,617 | 84,597 | 80,057 | 70,522 | 68,497 |
| Income Tax | 16,456 | 18,546 | 13,496 | 19,850 | 15,460 |
| Net Income Continuous | 58,161 | 66,051 | 66,561 | 50,672 | 53,037 |
| Net Income | $58,161 | $66,051 | $66,561 | $50,672 | $53,037 |
| EPS Basic Total Ops | 0.36 | 0.41 | 0.41 | 0.31 | 0.33 |
| EPS Basic Continuous Ops | 0.36 | 0.41 | 0.41 | 0.31 | 0.33 |
| EPS Diluted Total Ops | 0.36 | 0.40 | 0.40 | 0.31 | 0.33 |
| EPS Diluted Continuous Ops | 0.36 | 0.40 | 0.40 | 0.31 | 0.33 |
| EPS Diluted Before Non-Recurring Items | 0.38 | 0.41 | 0.41 | 0.34 | 0.35 |
| EBITDA(a) | $97,266 | $101,713 | $98,018 | $93,089 | $88,964 |