Financial insights of EXLS

MyFinsight

For the year ending 2025-12-31, EXLS made $2,087,679K in revenue. $251,019K in net income. Net profit margin of 12.02%.

Income Statement	2025-12-31	2024-12-31
Revenues, net	2,087,679	1,838,372
Cost of revenues	1,286,603	1,147,359
Gross profit	801,076	691,013
General and administrative expenses	255,308	225,672
Selling and marketing expenses	172,934	146,502
Depreciation and amortization expense	59,084	55,219
Total operating expenses	487,326	427,393
Income from operations	313,750	263,620
Foreign exchange gain, net	2,859	891
Interest expense	17,611	19,256
Other income, net	16,054	16,092
Income before income tax expense and earnings from equity affiliates	315,052	261,347
Income tax expense	63,728	62,936
Income before earnings from equity affiliates	251,324	198,411
Gain/(loss) from equity-method investment	-305	-114
Net income	251,019	198,297

Basic EPS	1.56	1.22
Diluted EPS	1.54	1.21
Basic Average Shares	161,028,312	162,718,840
Diluted Average Shares	162,481,586	164,321,656