Financial insights of EXLS

MyFinsight

For the quarter ending 2025-09-30, EXLS made $529,585K in revenue. $58,161K in net income. Net profit margin of 10.98%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2024-12-31	2024-09-30
Revenues, net	529,585	514,460	458,967	472,073
Cost of revenues	325,649	320,272	285,724	293,806
Gross profit	203,936	194,188	173,243	178,267
General and administrative expenses	66,251	59,549	55,860	57,495
Selling and marketing expenses	46,383	39,446	36,745	37,568
Depreciation and amortization expense	15,128	14,055	14,255	13,799
Total operating expenses	127,762	113,050	106,860	108,862
Income from operations	76,174	81,138	66,383	69,405
Foreign exchange gain/(loss), net	-1,013	2,211	289	278
Interest expense	4,923	4,282	4,201	5,526
Foreign exchange gain, net, interest expense and other income, net	4,459	5,671	4,084	4,374
Income before income tax expense and earnings from equity affiliates	74,697	84,738	66,555	68,531
Income tax expense	16,456	18,546	16,802	15,460
Income before earnings from equity affiliates	58,241	66,192	49,753	53,071
Loss from equity-method investment	-80	-141	-35	-34
Net income	58,161	66,051	49,718	53,037

Basic (in dollars per share)	0.36	0.41	0.305	0.33
Basic (in shares)	160,495,712	162,925,484	-80,904,085	161,732,872
Diluted (in dollars per share)	0.36	0.4	0.3	0.33
Diluted (in shares)	161,714,486	164,193,258	-81,413,915.5	163,187,733