Financial insights of EXLS

MyFinsight

For the quarter ending 2026-03-31, EXLS made $570,351K in revenue. $67,081K in net income. Net profit margin of 11.76%.

Income Statement	2026-03-31	2025-12-31	2025-09-30	2025-06-30
Revenues, net	570,351	521,613*	529,585	514,460
Cost of revenues	348,270	317,722*	325,649	320,272
Gross profit	222,081	203,891*	203,936	194,188
General and administrative expenses	69,051	66,608*	66,251	59,549
Selling and marketing expenses	47,201	44,191*	46,383	39,446
Depreciation and amortization expense	14,003	15,310*	15,128	14,055
Total operating expenses	130,255	126,108*	127,762	113,050
Income from operations	91,826	77,783*	76,174	81,138
Foreign exchange gain/(loss), net	1,135	1,062*	-1,013	2,211
Interest expense	3,951	3,804*	4,923	4,282
Foreign exchange gain, net, interest expense and other income, net	2,391	859*	4,459	5,671
Income before income tax expense and earnings from equity affiliates	91,401	75,900*	74,697	84,738
Income tax expense	24,318	11,225*	16,456	18,546
Income before earnings from equity affiliates	67,083	64,675*	58,241	66,192
Gain from equity-method investment	-2	27*	-80	-141
Net income	67,081	64,701	58,161	66,051

Basic EPS	0.43	0.405	0.36	0.41
Diluted EPS	0.43	0.401	0.36	0.4
Basic Average Shares	156,049,147	159,663,740	160,495,712	162,925,484
Diluted Average Shares	156,904,203	161,537,014	161,714,486	164,193,258

Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.