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)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 594,763 | 570,351 | 542,615 | 529,585 | 514,460 |
| Cost of Goods | 368,800 | 348,270 | 332,977 | 325,649 | 320,272 |
| Gross Profit | 225,963 | 222,081 | 209,638 | 203,936 | 194,188 |
| Operating Expenses | 139,468 | 130,525 | 132,592 | 128,411 | 113,322 |
| Operating Income | 87,295 | 91,826 | 78,023 | 76,174 | 81,138 |
| Interest Expense | 5,068 | 3,951 | 4,262 | 4,923 | 4,282 |
| Other Income | 1,710 | 3,524 | 1,715 | 3,366 | 7,741 |
| Pre-tax Income | 83,937 | 91,399 | 75,476 | 74,617 | 84,597 |
| Income Tax | 19,426 | 24,318 | 15,230 | 16,456 | 18,546 |
| Net Income Continuous | 64,511 | 67,081 | 60,246 | 58,161 | 66,051 |
| Net Income | $64,511 | $67,081 | $60,246 | $58,161 | $66,051 |
| EPS Basic Total Ops | 0.42 | 0.43 | 0.38 | 0.36 | 0.41 |
| EPS Basic Continuous Ops | 0.42 | 0.43 | 0.38 | 0.36 | 0.41 |
| EPS Diluted Total Ops | 0.42 | 0.43 | 0.38 | 0.36 | 0.40 |
| EPS Diluted Continuous Ops | 0.42 | 0.43 | 0.38 | 0.36 | 0.40 |
| EPS Diluted Before Non-Recurring Items | 0.47 | 0.45 | 0.41 | 0.38 | 0.41 |
| EBITDA(a) | $108,887 | $112,725 | $100,640 | $97,266 | $101,713 |